Civic Intelligence

Northeast Area Development Inc

990 • Fiscal year 2013 • EIN 16-6091542

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 12, 2014

360 Webster Avenue14609
Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,800,705

Down $120,126 (-6.3%) from 2012

Net Assets

Up

$1,008,523

Up $31,681 (+3.2%) from 2012

Liabilities

Down

$792,182

Down $151,807 (-16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,231,372

Down $62,527 (-4.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,747,951Liabilities 2011: $747,090Net Assets 2011: $1,000,8612011Assets 2012: $1,920,831Liabilities 2012: $943,989Net Assets 2012: $976,8422012Assets 2013: $1,800,705Liabilities 2013: $792,182Net Assets 2013: $1,008,5232013Assets 2014: $1,251,598Liabilities 2014: $611,099Net Assets 2014: $640,4992014Assets 2015: $1,232,289Liabilities 2015: $553,001Net Assets 2015: $679,2882015Assets 2016: $1,251,555Liabilities 2016: $751,401Net Assets 2016: $500,1542016Assets 2017: $1,143,281Liabilities 2017: $639,778Net Assets 2017: $503,5032017Assets 2018: $1,104,644Liabilities 2018: $699,596Net Assets 2018: $405,0482018

Highlighted filing

2013

Assets$1,800,705
Liabilities$792,182
Net Assets$1,008,523

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,377,6692011Expenses 2012: $1,293,8992012Expenses 2013: $1,231,3722013Revenue 2014: $586,788Expenses 2014: $952,891Net Income 2014: -$366,1032014Revenue 2015: $1,012,809Expenses 2015: $974,020Net Income 2015: $38,7892015Revenue 2016: $1,043,122Expenses 2016: $1,222,256Net Income 2016: -$179,1342016Revenue 2017: $1,265,654Expenses 2017: $1,280,141Net Income 2017: -$14,4872017Revenue 2018: $1,436,383Expenses 2018: $1,534,838Net Income 2018: -$98,4552018

Highlighted filing

2013

Revenue-
Expenses$1,231,372
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 12, 2014
Return Version
2012v2.2
Gross Receipts
$1,263,053
Mission and Program Overview

Major Activities

Activity 2
EARP City of Rochester program to fund emergency repair and safety needs for qualifying residents in need.
Activity 3
AHC Government program to provide affordable housing to qualifying residents of area.
Filing and Contact Details

Filer

EIN
16-6091542
Raw XML AppendixShowing 400 of 541 raw XML fields

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IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 - Detail of other income See Form 990, Part VIII, Lines 11a - 11c
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Emergency Assistance Repair Program
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2Community Housing Development
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0- Executive Director oversees grant application process and reviews criteria for grant qualification with support staff. Upstream grantor organizations monitor and review grants and disbursements on a regular basis. Executive Director reviews and authorizes all grant disbursements.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part III Line 1 - Northeast Area Development, Inc. is a non-profit community development company organized in 1965 to lead quality of life enhancement activities through community, neighborhood, and business development, along with housing improvements and related development. The organization plans and assists in educational, cultural, recreational, and social activities.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Line 11b - The organizations process for annual review of Form 990 is a comprehensive review by the entire board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Line 19 - The organizations policy is to make governing documents available to the general public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part III Line 4d - Other program expenses related and connected to the organizations mission as described above.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part I Line 1 - Northeast Area Development, Inc. NEAD is a non-profit community development company organized in 1965 to lead quality of life enhancement activities through community, neighborhood, and business development, along with housing improvements and related development. The organization plans and assists in educational, cultural, recreational, and social activities. Some of the activities include programs for neighborhood preservation and renewal,emergency repair and safety needs and provide affordable housing. In addition, NEAD is an approved supplemental education services provider with services for childeren K thru 12th grade .NEAD has assisted serveral businesses relocate into the neighborhood and provide jobs for the community. NEAD also purchased and renovated a convenience store which prodives healthy food option as well as employment opportunities.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101171 North Clinton Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Rochester
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Yes

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits