Civic Intelligence

Nehda Inc.

990 • Fiscal year 2023 • EIN 16-1117485

May 01, 2022 to Apr 30, 2023 • Filed on Jun 28, 2023

Organization ProfileWW.NEHDA.ORG
101 Gertrude StreetSyracuse, NY 13203

(315) 425-1032

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$40,600

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$628,319

Up $72,200 (+13%) from 2022

Net Assets

Up

$416,123

Up $46,915 (+13%) from 2022

Liabilities

Up

$212,196

Up $25,285 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$325,450

Up $66,223 (+26%) from 2022

Expenses

Up

$278,535

Up $7,723 (+2.9%) from 2022

Net Income

Up

$46,915

Up $58,500 (+505%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $577,711Liabilities 2011: $252,106Net Assets 2011: $325,6052011Assets 2012: $711,296Liabilities 2012: $415,715Net Assets 2012: $295,5812012Assets 2013: $414,159Liabilities 2013: $123,847Net Assets 2013: $290,3122013Assets 2014: $435,916Liabilities 2014: $126,797Net Assets 2014: $309,1192014Assets 2015: $402,832Liabilities 2015: $120,975Net Assets 2015: $281,8572015Assets 2016: $395,719Liabilities 2016: $94,268Net Assets 2016: $301,4512016Assets 2017: $413,090Liabilities 2017: $91,623Net Assets 2017: $321,4672017Assets 2018: $413,816Liabilities 2018: $85,540Net Assets 2018: $328,2762018Assets 2019: $530,236Liabilities 2019: $177,981Net Assets 2019: $352,2552019Assets 2020: $526,536Liabilities 2020: $159,946Net Assets 2020: $366,5902020Assets 2021: $586,890Liabilities 2021: $206,047Net Assets 2021: $380,8432021Assets 2022: $556,119Liabilities 2022: $186,911Net Assets 2022: $369,2082022Assets 2023: $628,319Liabilities 2023: $212,196Net Assets 2023: $416,1232023Assets 2024: $626,840Liabilities 2024: $224,227Net Assets 2024: $402,6132024Assets 2025: $531,383Liabilities 2025: $166,116Net Assets 2025: $365,2672025

Highlighted filing

2023

Assets$628,319
Liabilities$212,196
Net Assets$416,123
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $249,464Expenses 2011: $254,181Net Income 2011: -$4,7172011Revenue 2012: $152,137Expenses 2012: $182,161Net Income 2012: -$30,0242012Revenue 2013: $150,499Expenses 2013: $155,768Net Income 2013: -$5,2692013Revenue 2014: $165,742Expenses 2014: $146,935Net Income 2014: $18,8072014Revenue 2015: $22,923Expenses 2015: $50,185Net Income 2015: -$27,2622015Revenue 2016: $220,257Expenses 2016: $200,663Net Income 2016: $19,5942016Revenue 2017: $213,471Expenses 2017: $193,457Net Income 2017: $20,0142017Revenue 2018: $221,427Expenses 2018: $214,618Net Income 2018: $6,8092018Revenue 2019: $199,212Expenses 2019: $175,232Net Income 2019: $23,9802019Revenue 2020: $222,190Expenses 2020: $207,855Net Income 2020: $14,3352020Revenue 2021: $193,233Expenses 2021: $178,980Net Income 2021: $14,2532021Revenue 2022: $259,227Expenses 2022: $270,812Net Income 2022: -$11,5852022Revenue 2023: $325,450Expenses 2023: $278,535Net Income 2023: $46,9152023Revenue 2024: $342,019Expenses 2024: $355,529Net Income 2024: -$13,5102024Revenue 2025: $288,305Expenses 2025: $325,651Net Income 2025: -$37,3462025

Highlighted filing

2023

Revenue$325,450
Expenses$278,535
Net Income$46,915
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$325,450
Mission and Program Overview

Mission

NEHDA (Northeast Hawley Development Association) is a neighborhood preservation company that was organized for the purpose of exercising, promoting and protecting the privileges and the interests of the northeast side of the city of Syracuse; to foster a healthy interest in the development of the community; to develop good citizenship; and to inquire into social and civic abuses and to seek information thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,372$212,977▼ $9,395
Savings and Temporary Cash Investments$90,430$168,523▲ $78,093
Pledges and Grants Receivable$43,424$142,554▲ $99,130
Cash and Non-Interest-Bearing Accounts$186,583$86,479▼ $100,104
Prepaid Expenses and Deferred Charges$13,310$17,786▲ $4,476
Total Assets$556,119$628,319▲ $72,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,675$117,228▼ $3,447
Deferred Revenue$31,097$68,406▲ $37,309
Accounts Payable and Accrued Expenses$35,139$26,562▼ $8,577
Total Liabilities$186,911$212,196▲ $25,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,208$416,123▲ $46,915
Total Net Assets Fund Balance$369,208$416,123▲ $46,915
Total Liabilities and Net Assets / Fund Balance$556,119$628,319▲ $72,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,977$225,988-
Equipment$0$14,557-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dallas BrysonExecutive DirectorFT$40,600$40,600

Board Members and Trustees

NameTitle
Jonathan Link LoganBoard President
Brenda MuhammadCo- Vice President
Jessica VinciguerraCo- Vice President
Elizabeth WierbinskiBoard engagement Cordinato
Glen LeBoard Member
Jeffrey GorneyBoard Member
Ann HoranSecretary
Christopher BianchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,368
Program Service Revenue
$38,082
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,019
Change in Net Assets
$46,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,759
Other Expenses$90,776
Total Fundraising Expense$1,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,554$14,991$1,507$110,052
Current Officers, Directors, Trustees, and Key Employees$34,500$6,100-$40,600
Pension Plan Contributions$18,736$3,086$221$22,043
Payroll Taxes$12,805$2,109$150$15,064
Fees for Services Accounting-$12,050-$12,050
Depreciation Depletion$7,986$1,409-$9,395
Office Expenses$6,823$1,124$80$8,027
Other Expenses$6,115$1,079-$7,194
Occupancy$5,753$1,015-$6,768
Insurance$4,436$493-$4,929
Fees for Services Management$3,975--$3,975
All Other Expenses$3,510$390-$3,900
Interest-$3,884-$3,884
Conferences and Meetings$1,056$186-$1,242
Total Functional Expenses$227,574$49,003$1,958$278,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Borad reviews the 990 before it's filed.”

Form 990, Part VI, Section B, line 12C

“The policy is reviewed annually with Board members and potenial conflicts are resolved. The Executive Director monitors this process on a regular basis”

Form 990, Part VI, Section B, line 15

“Executive Director and key employee compensation is reviewed and approved by Board annually.”

Form 990, Part VI, Section C, line 18

“The 990, audited financial statements and other governing documents are made available for public inspection during normal business hours at NEHDA's office.”

Form 990, Part VI, Section C, line 19

“The 990, audited financial statements and other governing documents are made available for public inspection during normal business hours at NEHDA's office.”

Filing and Contact Details

Filer

Filer Name
NEHDA Inc
EIN
16-1117485
Phone
3154251032
Address
101 Gertrude Street, Syracuse, NY 13203

Signing Officer

Name
Dallas Bryson
Title
Executive Director
Phone
3154251032
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Bryson
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Evans and Bennett LLP
Address
2112 Erie Blvd E, Syracuse, NY 13224
Preparer
Michael Greene CPA
Phone
3154743986
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078713
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036138
IRS990/PYRevenuesLessExpensesAmt0-11585
IRS990/PYSalariesCompEmpBnftPaidAmt0192099
IRS990/PYTotalExpensesAmt0270812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01072687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072687
IRS990ScheduleA/TotalSupportAmt01072901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225988
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0438965
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014557
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212977
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Borad reviews the 990 before it's filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed annually with Board members and potenial conflicts are resolved. The Executive Director monitors this process on a regular basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director and key employee compensation is reviewed and approved by Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990, audited financial statements and other governing documents are made available for public inspection during normal business hours at NEHDA's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990, audited financial statements and other governing documents are made available for public inspection during normal business hours at NEHDA's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0556119
IRS990/TotalAssetsEOYAmt0628319
IRS990/TotalAssetsGrp/BOYAmt0556119
IRS990/TotalAssetsGrp/EOYAmt0628319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287368
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186911
IRS990/TotalLiabilitiesEOYAmt0212196
IRS990/TotalLiabilitiesGrp/BOYAmt0186911
IRS990/TotalLiabilitiesGrp/EOYAmt0212196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227574
IRS990/TotalProgramServiceRevenueAmt038082
IRS990/TotalReportableCompFromOrgAmt040600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 Gertrude Street
IRS990/USAddress/CityNm0Syracuse
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WW.NEHDA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dallas Bryson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03154251032
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHDA Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEHD
ReturnHeader/Filer/EIN0161117485
ReturnHeader/Filer/PhoneNum03154251032
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Gertrude Street
ReturnHeader/Filer/USAddress/CityNm0Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,319
Liabilities
$212,196
Net assets
$416,123
Revenue
$325,450
Expenses
$278,535
Net income
$46,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.66$3.65$2.88$3.26$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.27$2.24$4.03$3.42$3.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.28$2.12$4.16$3.25$2.79$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.56$1.87$3.69$2.59$2.71$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.06$3.81$1.93$1.79$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.27$1.60$3.67$2.22$2.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.30$1.78$3.52$1.99$1.75$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.86$3.28$2.21$2.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.92$3.21$2.13$1.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.94$3.01$2.20$2.01$0.20
2015Summary only. Only limited summary data is available for this year.$4.03$1.21$2.82$0.23$0.50$0.27
2014Summary only. Only limited summary data is available for this year.$4.36$1.27$3.09$1.66$1.47$0.19
2013Summary only. Only limited summary data is available for this year.$4.14$1.24$2.90$1.50$1.56$0.05
2012Summary only. Only limited summary data is available for this year.$7.11$4.16$2.96$1.52$1.82$0.30
2011Summary only. Only limited summary data is available for this year.$5.78$2.52$3.26$2.49$2.54$0.05