Civic Intelligence

Neighborhood Development Enterprises Inc.

990 • Fiscal year 2015 • EIN 36-4029492

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileN/A
108 East Burdick ExpyMinot, ND 58701

(701) 852-0485

Siviq Scores

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

Liabilities / Assets

58th percentile

0.71x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

2.75x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

-0.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,812,964

Down $27,189 (-0.6%) from 2014

Net Assets

Up

$1,403,593

Up $98,112 (+7.5%) from 2014

Liabilities

Down

$3,409,371

Down $125,301 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$1,238,685

Up $215,611 (+21%) from 2014

Expenses

Up

$1,004,642

Up $37,300 (+3.9%) from 2014

Net Income

Up

$234,043

Up $178,311 (+320%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,600,597Liabilities 2010: $4,426,164Net Assets 2010: $1,174,4332010Assets 2011: $5,400,330Liabilities 2011: $4,355,469Net Assets 2011: $1,044,8612011Assets 2012: $4,992,203Liabilities 2012: $3,810,580Net Assets 2012: $1,181,6232012Assets 2013: $4,895,887Liabilities 2013: $3,646,138Net Assets 2013: $1,249,7492013Assets 2014: $4,840,153Liabilities 2014: $3,534,672Net Assets 2014: $1,305,4812014Assets 2015: $4,812,964Liabilities 2015: $3,409,371Net Assets 2015: $1,403,5932015Assets 2016: $4,496,237Liabilities 2016: $3,320,619Net Assets 2016: $1,175,6182016Assets 2017: $4,144,100Liabilities 2017: $3,412,694Net Assets 2017: $731,4062017Assets 2018: $417,151Liabilities 2018: $199,020Net Assets 2018: $218,1312018Assets 2019: $37,228Liabilities 2019: $0Net Assets 2019: $37,2282019Assets 2020: $633,891Liabilities 2020: $558,000Net Assets 2020: $75,8912020Assets 2021: $623,262Liabilities 2021: $565,275Net Assets 2021: $57,9872021Assets 2022: $594,129Liabilities 2022: $546,237Net Assets 2022: $47,8922022Assets 2023: $591,821Liabilities 2023: $548,064Net Assets 2023: $43,7572023Assets 2024: $571,922Liabilities 2024: $514,299Net Assets 2024: $57,6232024

Highlighted filing

2015

Assets$4,812,964
Liabilities$3,409,371
Net Assets$1,403,593
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $883,4582010Expenses 2011: $1,045,0702011Expenses 2012: $1,024,1932012Revenue 2013: $1,028,636Expenses 2013: $960,510Net Income 2013: $68,1262013Revenue 2014: $1,023,074Expenses 2014: $967,342Net Income 2014: $55,7322014Revenue 2015: $1,238,685Expenses 2015: $1,004,642Net Income 2015: $234,0432015Revenue 2016: $606,436Expenses 2016: $834,411Net Income 2016: -$227,9752016Revenue 2017: $339,508Expenses 2017: $783,720Net Income 2017: -$444,2122017Revenue 2018: -$35,067Expenses 2018: $478,208Net Income 2018: -$513,2752018Revenue 2019: -$170,628Expenses 2019: $10,275Net Income 2019: -$180,9032019Revenue 2020: $72,550Expenses 2020: $33,887Net Income 2020: $38,6632020Revenue 2021: $118,585Expenses 2021: $136,489Net Income 2021: -$17,9042021Revenue 2022: $96,179Expenses 2022: $111,776Net Income 2022: -$15,5972022Revenue 2023: $142,635Expenses 2023: $146,770Net Income 2023: -$4,1352023Revenue 2024: $164,988Expenses 2024: $151,122Net Income 2024: $13,8662024

Highlighted filing

2015

Revenue$1,238,685
Expenses$1,004,642
Net Income$234,043
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,238,685
Mission and Program Overview

Mission

To provide affordable rental housing to low-income families and to assist in the development of facilities that benefit the public in the state of north dakota.

Creation of housing opportunities for lower income families and to assist in the development of facilities that benefit the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,006,524$4,641,976▲ $635,452
Investments Other Securities$153,182$0▼ $153,182
Cash and Non-Interest-Bearing Accounts$571,905$95,284▼ $476,621
Accounts Receivable$14,908$17,362▲ $2,454
Prepaid Expenses and Deferred Charges$23,317$766▼ $22,551
Total Assets$4,840,153$4,812,964▼ $27,189
Other Assets Total$70,317$57,576▼ $12,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,329,607$3,283,011▼ $46,596
Accounts Payable and Accrued Expenses$156,813$66,134▼ $90,679
Other Liabilities$46,577$54,719▲ $8,142
Deferred Revenue$1,675$5,507▲ $3,832
Total Liabilities$3,534,672$3,409,371▼ $125,301
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,481$1,403,593▲ $98,112
Total Net Assets Fund Balance$1,305,481$1,403,593▲ $98,112
Total Liabilities and Net Assets / Fund Balance$4,840,153$4,812,964▼ $27,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,101,238$2,201,445$6,302,683
Land$493,188-$493,188
Equipment$47,550$85,738$133,288
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Mike LucyPresident
Jonathan PrimeauVice President
Neil ScharpeBoard Member
Shannon ConroyBoard Member
Tom PearsonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Big M ConstructionConstruction616 24TH AVE NW, Minot, ND 58703$434,514
Minot Housing AuthorityManagement Service108 EAST BURDICK EXPY, Minot, ND 58701$110,592
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$713,252
Investment Income
$0
Other Revenue
$525,433
Change in Net Assets
$234,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,238,685
Total Revenue per Form 990
$1,238,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$343,755--$343,755
Occupancy$164,525--$164,525
Interest$160,425--$160,425
Insurance$101,214--$101,214
Fees for Services Management-$52,597-$52,597
Fees for Services Accounting-$8,778-$8,778
Fees for Services Legal-$1,339-$1,339
Other Expenses$9,982$1,252-$1,252
Office Expenses-$530-$530
Advertising-$503-$503
All Other Expenses-$380-$380
Total Functional Expenses$937,286$67,356$0$1,004,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,642
Total Expenses per Audited Statements$1,004,642
Total Expenses per Form 990$1,004,642
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits Payable$54,719
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into an agreement with the housing authority of the city of minot, north dakota to act as its agent in the operation of the organization's properties and to make all collections on their behalf.”

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

“The organization does not have committees with the right to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 at a scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Development Enterprises Inc
EIN
36-4029492
Phone
7018520485
Address
108 EAST BURDICK EXPY, MINOT, ND 58701

Signing Officer

Name
Mike Lucy
Title
President
Phone
7018520485
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lucy
Formed
2001
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Holding loss on investments -135,931.”

FORM 990, PART XII, LINE 2C:

“The board of directors selects the independent accountant and oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Under professional standards, the organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed. All required filings are up to date.”

Raw XML AppendixShowing 400 of 409 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234043
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0802063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0973151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01028567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01061871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0915498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04781150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050052
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt05272688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01238685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0973151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01028567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01116787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0915498
IRS990ScheduleA/Total509Grp/TotalAmt05272688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01238685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01023074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01028636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01116847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0915498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05322740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04101238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02201445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06302683
IRS990ScheduleD/EquipmentGrp/BookValueAmt047550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133288
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01004642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0493188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01238685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROFESSIONAL STANDARDS, THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL REQUIRED FILINGS ARE UP TO DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04641976
IRS990ScheduleD/TotalExpensesPerForm990Amt01004642
IRS990ScheduleD/TotalLiabilityAmt054719
IRS990ScheduleD/TotalRevenuePerForm990Amt01238685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH THE HOUSING AUTHORITY OF THE CITY OF MINOT, NORTH DAKOTA TO ACT AS ITS AGENT IN THE OPERATION OF THE ORGANIZATION'S PROPERTIES AND TO MAKE ALL COLLECTIONS ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE RIGHT TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 AT A SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLDING LOSS ON INVESTMENTS -135,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04840153
IRS990/TotalAssetsEOYAmt04812964
IRS990/TotalAssetsGrp/BOYAmt04840153
IRS990/TotalAssetsGrp/EOYAmt04812964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937286
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03534672
IRS990/TotalLiabilitiesEOYAmt03409371
IRS990/TotalLiabilitiesGrp/BOYAmt03534672
IRS990/TotalLiabilitiesGrp/EOYAmt03409371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01305481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01403593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0937286
IRS990/TotalProgramServiceRevenueAmt0713252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0436622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0802063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04840153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04812964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01305481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01403593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 EAST BURDICK EXPY
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LUCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07018520485
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD DEVELOPMENT ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0364029492
ReturnHeader/Filer/PhoneNum07018520485
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 EAST BURDICK EXPY
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,812,964
Liabilities
$3,409,371
Net assets
$1,403,593
Revenue
$1,238,685
Expenses
$1,004,642
Net income
$234,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.06$0.16$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.55$0.04$0.14$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.55$0.05$0.10$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.57$0.06$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.56$0.08$0.07$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.01$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$0.04$0.48$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.14$3.41$0.73$0.34$0.78$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.50$3.32$1.18$0.61$0.83$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.81$3.41$1.40$1.24$1.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.84$3.53$1.31$1.02$0.97$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.90$3.65$1.25$1.03$0.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.81$1.18$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.36$1.04$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$4.43$1.17$0.88