Civic Intelligence

Neighborhood Development Services Inc.

990 • Fiscal year 2017 • EIN 34-1485111

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.NDSOHIO.ORG
120 E Main StRavenna, OH 44266

(330) 297-6400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$120,463

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$37,213,184

Up $873,884 (+2.4%) from 2016

Net Assets

Down

$17,617,724

Down $149,783 (-0.8%) from 2016

Liabilities

Up

$19,595,460

Up $1,023,667 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$6,800,097

Up $479,897 (+7.6%) from 2016

Expenses

Up

$6,949,880

Up $324,755 (+4.9%) from 2016

Net Income

Up

-$149,783

Up $155,142 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2013: $37,068,000Liabilities 2013: $21,206,619Net Assets 2013: $15,861,3812013Assets 2014: $36,466,394Liabilities 2014: $19,226,213Net Assets 2014: $17,240,1812014Assets 2015: $36,928,486Liabilities 2015: $19,276,794Net Assets 2015: $17,651,6922015Assets 2016: $36,339,300Liabilities 2016: $18,571,793Net Assets 2016: $17,767,5072016Assets 2017: $37,213,184Liabilities 2017: $19,595,460Net Assets 2017: $17,617,7242017Assets 2018: $40,798,063Liabilities 2018: $23,703,792Net Assets 2018: $17,094,2712018Assets 2019: $41,397,760Liabilities 2019: $23,524,189Net Assets 2019: $17,873,5712019Assets 2020: $45,995,042Liabilities 2020: $27,762,349Net Assets 2020: $18,232,6932020Assets 2021: $44,837,600Liabilities 2021: $24,686,612Net Assets 2021: $20,150,9882021Assets 2022: $46,170,067Liabilities 2022: $25,261,341Net Assets 2022: $20,908,7262022Assets 2023: $45,562,805Liabilities 2023: $24,602,225Net Assets 2023: $20,960,5802023Assets 2024: $45,264,354Liabilities 2024: $24,192,897Net Assets 2024: $21,071,4572024

Highlighted filing

2017

Assets$37,213,184
Liabilities$19,595,460
Net Assets$17,617,724
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $5,594,310Expenses 2013: $3,865,485Net Income 2013: $1,728,8252013Revenue 2014: $5,748,536Expenses 2014: $4,733,722Net Income 2014: $1,014,8142014Revenue 2015: $4,909,666Expenses 2015: $4,289,025Net Income 2015: $620,6412015Revenue 2016: $6,320,200Expenses 2016: $6,625,125Net Income 2016: -$304,9252016Revenue 2017: $6,800,097Expenses 2017: $6,949,880Net Income 2017: -$149,7832017Revenue 2018: $17,184,824Expenses 2018: $17,676,201Net Income 2018: -$491,3772018Revenue 2019: $11,391,828Expenses 2019: $10,612,528Net Income 2019: $779,3002019Revenue 2020: $8,618,452Expenses 2020: $8,816,171Net Income 2020: -$197,7192020Revenue 2021: $8,930,715Expenses 2021: $7,121,922Net Income 2021: $1,808,7932021Revenue 2022: $12,047,795Expenses 2022: $11,215,331Net Income 2022: $832,4642022Revenue 2023: $17,157,604Expenses 2023: $17,066,425Net Income 2023: $91,1792023Revenue 2024: $12,143,785Expenses 2024: $12,032,867Net Income 2024: $110,9182024

Highlighted filing

2017

Revenue$6,800,097
Expenses$6,949,880
Net Income-$149,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$6,800,097
Mission and Program Overview

Mission

To revitalize neighborhoods and communities, primarily for the benefit of low and moderate-income households through the statewide provision and / or promotion of affordable housing, community and economic development, job creation, and addiction and recovery services.

The mission of the nds is to revitalize neighborhoods and communities, primarily for the benefit of low and moderate-income households through the provision and/or promotion of affordable housing, environmental sustainability, community and economic development, job-creation, and multi-discipline art as a community development catalyst.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,898,300$12,015,590▲ $117,290
Cash and Non-Interest-Bearing Accounts$6,068,127$6,193,345▲ $125,218
Land, Buildings, and Equipment, Net$4,120,604$3,775,880▼ $344,724
Accounts Receivable$1,026,779$918,361▼ $108,418
Loans From Officers Directors-$126,234-
Pledges and Grants Receivable$119,427--
Intangible Assets$103,839$103,839→ $0
Prepaid Expenses and Deferred Charges$48,354$60,217▲ $11,863
Inventories for Sale or Use$7,894$6,242▼ $1,652
Total Assets$36,339,300$37,213,184▲ $873,884
Other Assets Total$12,945,976$14,139,710▲ $1,193,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,472,990$17,793,717▲ $320,727
Accounts Payable and Accrued Expenses$751,771$926,135▲ $174,364
Other Liabilities$324,315$724,867▲ $400,552
Deferred Revenue$22,717$24,507▲ $1,790
Total Liabilities$18,571,793$19,595,460▲ $1,023,667
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,893,984$8,649,138▲ $755,154
Unrestricted Net Assets$7,269,523$7,145,786▼ $123,737
Permanently Rstr Net Assets$2,604,000$1,822,800▼ $781,200
Total Net Assets Fund Balance$17,767,507$17,617,724▼ $149,783
Total Liabilities and Net Assets / Fund Balance$36,339,300$37,213,184▲ $873,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,872,005$5,287,271$8,159,276
Equipment$264,605$421,087$685,692
Land$561,409-$561,409
Leasehold Improvements$77,861$10,156$88,017
Other Assets Org$9,987,485--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VaughanPast Executive Director-$120,463$120,463
Stacy BrownExecutive DirectorFT$112,000$112,000
Michael BogoDeputy DirectorFT$107,464$107,464

Board Members and Trustees

NameTitle
Joann TownendChair
William ElderVice Chair
Dr Richard MillerMember
Jeffrey MillsMember
Melissa McfaddenMember
Renee BooherMember
Shirley CapparellMember
Heidi KovachSecretary
Rodney MishlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steam GenieProperty Maintenance/construction5132 STATE ROUTE 225, Diamond, OH 44412$127,055
Revenue and Support

Revenue Composition

Contributions and Grants
$732,600
Program Service Revenue
$5,753,640
Investment Income
$60,292
Other Revenue
$253,565
All Other Contributions
$38,090
Change in Net Assets
$-149,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,815,140
Salaries, Compensation, and Employee Benefits$3,134,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,558,938$575,802-$3,134,740
Depreciation Depletion$251,344$57,685-$309,029
Insurance$204,073$33,636-$237,709
Interest$133,429$88,952-$222,381
Other Expenses$137,041$44,572-$137,041
All Other Expenses$117,667$13,565-$131,232
Fees for Services Other$95,972$23,993-$119,965
Total Functional Expenses$5,805,491$1,144,389$0$6,949,880
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$126,234-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$724,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees document the meetings held, but they do not have authority to act on behalf of the board.”

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

“The 990 is reviewed by the chief financial officer, deputy director and executive director. It is then reviewed and approved for filing by the finance committee. The final filed document is then presented to the board of directors for acceptance.”

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

“Nds follows its conflict of interest policy and requires annual disclosures from directors and key employees.”

Form 990, Part VI, Section B, Line 15

“The board approves the executive director's salary. The executive director sets the salary level of all employees of the organization.”

Form 990, Part VI, Section C, Line 19

“All government documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Development Services Inc
EIN
34-1485111
Phone
3302976400
Address
120 E MAIN ST, RAVENNA, OH 44266

Signing Officer

Name
Stacy Brown
Title
Executive Director
Phone
3302976400
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Brown
Formed
1985
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Chadd Weisert Jd
Phone
6145281465
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with the "income taxes" topic of the fasb asc. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Uncertain income tax positions are evaluated at least annually by management. The organization classifies interest and penalties related to income tax matters as salaries and administrative expense in the accompanying consolidated statements of activities. During the years ended december 31, 2017 and 2016, the organization incurred no amounts related to income tax penalties and interest. As of december 31, 2017 and 2016, the organization has identified no uncertain income tax positions.”

Raw XML AppendixShowing 400 of 1,031 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrincipalOfficerNm0STACY BROWN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3289261
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEOWNERSHIP PRESERVATION (GRANT CONSULTING AND IMPLEMENTATION OF HOUSING REHAB-GRANTS)NDS ADMINISTERS HOUSING GRANTS FOR SEVERAL COMMUNITIES THROUGHOUT NORTHEAST OHIO. THROUGH THE USE OF GRANT FUNDS, NDS WORKS TO PROVIDE AFFORDABLE SOLUTIONS TO AREA HOMEOWNERS TO REHABILITATE THEIR HOMES, TO HELP IMPROVE THEIR QUALITY OF LIFE, AND IMPROVE THE COMMUNITY'S HOUSING STOCK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02902746
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOAN SERVICING - SERVINGS OF AMORTIZED AND NON-AMORTIZED LOANS RELATEDTO BOTH HOUSING AND BUSINESS LOANS ASSET MANAGEMENT.ASSET MANAGEMENT - MANAGE PORTFOLIO OF UNITS OF SINGLE FAMILY ANDMULTI-FAMILY RENTAL PROJECTS.COMMUNITY & ECONOMIC DEVELOPMENT - PROMOTING ACTIVITIES RELATED TOECONOMIC DEVELOPMENT LENDING AND DOWNTOWN REVITALIZATION INCOMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039547
IRS990/PYOtherExpensesAmt03877534
IRS990/PYOtherRevenueAmt071626
IRS990/PYProgramServiceRevenueAmt05591948
IRS990/PYRevenuesLessExpensesAmt0-304925
IRS990/PYSalariesCompEmpBnftPaidAmt02747591
IRS990/PYTotalExpensesAmt06625125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06320200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06007205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0732600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0617079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01311172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0765269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02182604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05608724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023336
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05753640
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01734563
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
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IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.01830
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022793
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0325191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.97770
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HDAP LOANS RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS SALARIES AND ADMINISTRATIVE EXPENSE IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES. DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION INCURRED NO AMOUNTS RELATED TO INCOME TAX PENALTIES AND INTEREST. AS OF DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,213,184
Liabilities
$19,595,460
Net assets
$17,617,724
Revenue
$6,800,097
Expenses
$6,949,880
Net income
-$149,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$24.2$21.1$12.1$12.0$0.11
2023Detailed filing. Detailed filing data is available for this year.$45.6$24.6$21.0$17.2$17.1$0.09
2022Detailed filing. Detailed filing data is available for this year.$46.2$25.3$20.9$12.0$11.2$0.83
2021Detailed filing. Detailed filing data is available for this year.$44.8$24.7$20.2$8.93$7.12$1.81
2020Detailed filing. Detailed filing data is available for this year.$46.0$27.8$18.2$8.62$8.82$0.20
2019Detailed filing. Detailed filing data is available for this year.$41.4$23.5$17.9$11.4$10.6$0.78
2018Detailed filing. Detailed filing data is available for this year.$40.8$23.7$17.1$17.2$17.7$0.49
2017Detailed filing. Detailed filing data is available for this year.$37.2$19.6$17.6$6.80$6.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$36.3$18.6$17.8$6.32$6.63$0.30
2015Detailed filing. Detailed filing data is available for this year.$36.9$19.3$17.7$4.91$4.29$0.62
2014Detailed filing. Detailed filing data is available for this year.$36.5$19.2$17.2$5.75$4.73$1.01
2013Detailed filing. Detailed filing data is available for this year.$37.1$21.2$15.9$5.59$3.87$1.73