Civic Intelligence

Metro West Collaborative Development Inc.

990 • Fiscal year 2023 • EIN 22-3073668

Jan 01, 2023 to Dec 31, 2023

Organization ProfileWWW.METROWESTCD.ORG
Newton, MA
Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

24.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$35,512,317

Up $17,702,383 (+99%) from 2022

Net Assets

Down

$1,414,300

Down $403,078 (-22%) from 2022

Liabilities

Up

$34,098,017

Up $18,105,461 (+113%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$1,385,698

Down $358,180 (-21%) from 2022

Expenses

Up

$1,861,146

Up $165,403 (+9.8%) from 2022

Net Income

Down

-$475,448

Down $523,583 (-1088%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $483,401Liabilities 2011: $326,086Net Assets 2011: $157,3152011Assets 2012: $1,646,454Liabilities 2012: $1,483,470Net Assets 2012: $162,9842012Assets 2013: $759,635Liabilities 2013: $334,586Net Assets 2013: $425,0492013Assets 2014: $453,179Liabilities 2014: $214,077Net Assets 2014: $239,1022014Assets 2015: $1,040,109Liabilities 2015: $912,636Net Assets 2015: $127,4732015Assets 2016: $936,458Liabilities 2016: $959,084Net Assets 2016: -$22,6262016Assets 2017: $2,040,751Liabilities 2017: $1,871,551Net Assets 2017: $169,2002017Assets 2018: $4,941,993Liabilities 2018: $3,240,739Net Assets 2018: $1,701,2542018Assets 2019: $9,763,426Liabilities 2019: $8,321,417Net Assets 2019: $1,442,0092019Assets 2020: $16,933,983Liabilities 2020: $15,709,662Net Assets 2020: $1,224,3212020Assets 2021: $10,716,261Liabilities 2021: $8,828,004Net Assets 2021: $1,888,2572021Assets 2022: $17,809,934Liabilities 2022: $15,992,556Net Assets 2022: $1,817,3782022Assets 2023: $35,512,317Liabilities 2023: $34,098,017Net Assets 2023: $1,414,3002023Assets 2024: $26,192,711Liabilities 2024: $24,976,178Net Assets 2024: $1,216,5332024

Highlighted filing

2023

Assets$35,512,317
Liabilities$34,098,017
Net Assets$1,414,300
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $161,802Expenses 2011: $342,456Net Income 2011: -$180,6542011Revenue 2012: $552,291Expenses 2012: $546,622Net Income 2012: $5,6692012Revenue 2013: $888,367Expenses 2013: $630,495Net Income 2013: $257,8722013Revenue 2014: $266,456Expenses 2014: $452,403Net Income 2014: -$185,9472014Revenue 2015: $326,247Expenses 2015: $437,876Net Income 2015: -$111,6292015Revenue 2016: $342,046Expenses 2016: $492,145Net Income 2016: -$150,0992016Revenue 2017: $738,396Expenses 2017: $546,570Net Income 2017: $191,8262017Revenue 2018: $1,887,613Expenses 2018: $629,659Net Income 2018: $1,257,9542018Revenue 2019: $563,828Expenses 2019: $823,073Net Income 2019: -$259,2452019Revenue 2020: $1,340,807Expenses 2020: $1,558,605Net Income 2020: -$217,7982020Revenue 2021: $1,645,625Expenses 2021: $1,477,523Net Income 2021: $168,1022021Revenue 2022: $1,743,878Expenses 2022: $1,695,743Net Income 2022: $48,1352022Revenue 2023: $1,385,698Expenses 2023: $1,861,146Net Income 2023: -$475,4482023Revenue 2024: $5,442,264Expenses 2024: $5,652,433Net Income 2024: -$210,1692024

Highlighted filing

2023

Revenue$1,385,698
Expenses$1,861,146
Net Income-$475,448
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

To preserve and promote affordable housing, support economic development and build support for community development.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$35,512,317
Liabilities
$34,098,017
Net assets
$1,414,300
Revenue
$1,385,698
Expenses
$1,861,146
Net income
-$475,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$25.0$1.22$5.44$5.65$0.21
2023Summary only. Only limited summary data is available for this year.$35.5$34.1$1.41$1.39$1.86$0.48
2022Summary only. Only limited summary data is available for this year.$17.8$16.0$1.82$1.74$1.70$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$8.83$1.89$1.65$1.48$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$15.7$1.22$1.34$1.56$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$8.32$1.44$0.56$0.82$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$3.24$1.70$1.89$0.63$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.87$0.17$0.74$0.55$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.96$0.02$0.34$0.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.91$0.13$0.33$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$0.27$0.45$0.19
2013Summary only. Only limited summary data is available for this year.$0.76$0.33$0.43$0.89$0.63$0.26
2012Summary only. Only limited summary data is available for this year.$1.65$1.48$0.16$0.55$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.33$0.16$0.16$0.34$0.18