Civic Intelligence

Northeast Area Development Inc

990 • Fiscal year 2015 • EIN 16-6091542

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 04, 2015

Organization Profilewww.neadrochester.org

View Organization Page

360 Webster AvenueRochester, NY 14609

(585) 482-7320

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,232,289

Down $19,309 (-1.5%) from 2014

Net Assets

Up

$679,288

Up $38,789 (+6.1%) from 2014

Liabilities

Down

$553,001

Down $58,098 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$1,012,809

Up $426,021 (+73%) from 2014

Expenses

Up

$974,020

Up $21,129 (+2.2%) from 2014

Net Income

Up

$38,789

Up $404,892 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2015

Assets$1,232,289
Liabilities$553,001
Net Assets$679,288
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$1,012,809
Expenses$974,020
Net Income$38,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,012,809
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,975$660,301▼ $46,674
Pledges and Grants Receivable$259,425$193,110▼ $66,315
Cash and Non-Interest-Bearing Accounts$257,069$134,445▼ $122,624
Accounts Receivable-$41,155-
Savings and Temporary Cash Investments$15,361$21,080▲ $5,719
Investments in Publicly Traded Securities$8,571$12,738▲ $4,167
Prepaid Expenses and Deferred Charges$2,325--
Total Assets$1,251,598$1,232,289▼ $19,309
Other Assets Total$1,872$169,460▲ $167,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,570$228,931▼ $39,639
Other Liabilities$190,371$197,502▲ $7,131
Deferred Revenue$111,831$78,500▼ $33,331
Accounts Payable and Accrued Expenses$40,327$48,068▲ $7,741
Total Liabilities$611,099$553,001▼ $58,098
Net Assets / Fund Balance
Unrestricted Net Assets$640,499$679,288▲ $38,789
Total Net Assets Fund Balance$640,499$679,288▲ $38,789
Total Liabilities and Net Assets / Fund Balance$1,251,598$1,232,289▼ $19,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,156$325,066$887,222
Equipment$9,058$86,106$95,164
Land$82,264-$82,264
Other Land Buildings$6,823$15,512$22,335
Other Assets Org$168,057--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George MosesExecutive DirectorPT$85,000$85,000

Board Members and Trustees

NameTitle
Janis WhitePresident
Doreen YoungMember
Hermyone GiffordMember
Michael NesmithMember
Regina SeabrookMember
Theresa Lou BovickMember
Tomasa MolinaMember
Tuson LathamMember
Tiffany BenjaminSecretary
Charles BurdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,777
Program Service Revenue
$504,817
Investment Income
$587
Other Revenue
$92,628
All Other Contributions
$68,986
Change in Net Assets
$38,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,809
Total Revenue per Audited Statements
$1,012,809
Total Revenue per Form 990
$1,012,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,758
Other Expenses$407,017
Total Fundraising Expense$41,562
Grants and Similar Amounts Paid$30,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,096$47,128$36,052$471,276
Payroll Taxes$53,424$6,548$5,510$65,482
Depreciation Depletion$34,975$11,699-$46,674
Occupancy$37,803$6,547-$44,350
Grants to Domestic Individuals$30,245--$30,245
Office Expenses$24,333$5,322-$29,655
Other Expenses$27,112--$27,112
Fees for Services Accounting-$22,258-$22,258
Conferences and Meetings$19,557--$19,557
Insurance$8,740$10,259-$18,999
Interest$6,874$4,582-$11,456
Travel$2,850$2,850-$5,700
All Other Expenses-$2,096-$2,096
Fees for Services Legal-$1,016-$1,016
Total Functional Expenses$812,153$120,305$41,562$974,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,020
Total Expenses per Audited Statements$974,020
Total Expenses per Form 990$974,020
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$172,317
Bank line of credit$17,235
Custodial accounts$7,950
Security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B

“The organization reviews the form 990 at their regular board meetings.”

Form 990, Part VI, Line 19

“The organizations policy is to make its governing documents available to the general public at their place of business during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Northeast Area Development Inc
EIN
16-6091542
Phone
5854827320
Address
360 Webster Avenue, Rochester, NY 14609

Signing Officer

Name
George Moses
Title
Executive Director
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Moses
Formed
1965
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
8
Employees
97

Preparer

Firm
Lee Walter CPA
Address
3029 Brighton Henrietta Townline Rd, Rochester, NY 14623
Preparer
Lee E Walter
Phone
5852929830
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Northeast Area Devepoment Inc NEAD is a non-profit community development campany organized in 1065 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. NEAD is an approved supplemental education service provider serving children in grades K-12. NEAD has purchased and renovated a convenience store which provides healthy food options as well as employment opportunities. NEAD has also assisted businesses in relocating into the neighborhood and providing jobs for the community.”

Form 990, Part III, Line 1

“Northeast Area Development Inc is a non profit community development company organized in 1965 to lead quality of life enhancements activities through community, neighorhood and business development, along with housing improvements and related development. The organization plans ans assists in educational, cultural, recreational and social activities.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0Administrative and management fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Real Estate commissions and income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233236
IRS990/OtherRevenueTotalAmt092628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471276
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06548
IRS990/PayrollTaxesGrp/ProgramServicesAmt053424
IRS990/PayrollTaxesGrp/TotalAmt065482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02325
IRS990/PrincipalOfficerNm0George Moses
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044259
IRS990/PYInvestmentIncomeAmt0-442815
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0509589
IRS990/PYOtherRevenueAmt0170280
IRS990/PYRevenuesLessExpensesAmt0-366103
IRS990/PYSalariesCompEmpBnftPaidAmt0399043
IRS990/PYTotalExpensesAmt0952891
IRS990/PYTotalRevenueAmt0586788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021080
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 For details of other income see Form 990 Part VIII, lines 11a -11d
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0919594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04319911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0348515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0566128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0512685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01690236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71840
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.71110
IRS990ScheduleA/PublicSupportTotal170Amt04319911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0919594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04319911
IRS990ScheduleA/TotalSupportAmt06012839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887222
IRS990ScheduleD/EquipmentGrp/BookValueAmt09058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095164
IRS990ScheduleD/ExpensesSubtotalAmt0974020
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt082264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1168057
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and escrows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related organization
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Custodial accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01012809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169460
IRS990ScheduleD/TotalExpensesPerForm990Amt0974020
IRS990ScheduleD/TotalLiabilityAmt0197502
IRS990ScheduleD/TotalRevenuePerForm990Amt01012809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974020
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The executive director oversees grant aplication process and reviews criteria for grant qualifications with support staff.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Northeast Area Devepoment Inc NEAD is a non-profit community development campany organized in 1065 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. NEAD is an approved supplemental education service provider serving children in grades K-12. NEAD has purchased and renovated a convenience store which provides healthy food options as well as employment opportunities. NEAD has also assisted businesses in relocating into the neighborhood and providing jobs for the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Northeast Area Development Inc is a non profit community development company organized in 1965 to lead quality of life enhancements activities through community, neighorhood and business development, along with housing improvements and related development. The organization plans ans assists in educational, cultural, recreational and social activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reviews the form 990 at their regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations policy is to make its governing documents available to the general public at their place of business during normal working hours.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,289
Liabilities
$553,001
Net assets
$679,288
Revenue
$1,012,809
Expenses
$974,020
Net income
$38,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.70$0.41$1.44$1.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.64$0.50$1.27$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.75$0.50$1.04$1.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.55$0.68$1.01$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.61$0.64$0.59$0.95$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.79$1.01$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.94$0.98$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.75$1.00$1.38