Civic Intelligence

Neighborhood Development Enterprises Inc.

990 • Fiscal year 2016 • EIN 36-4029492

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

0.74x

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

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

5.48x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-38%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,496,237

Down $316,727 (-6.6%) from 2015

Net Assets

Down

$1,175,618

Down $227,975 (-16%) from 2015

Liabilities

Down

$3,320,619

Down $88,752 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Down

$606,436

Down $632,249 (-51%) from 2015

Expenses

Down

$834,411

Down $170,231 (-17%) from 2015

Net Income

Down

-$227,975

Down $462,018 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$4,496,237
Liabilities$3,320,619
Net Assets$1,175,618
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$606,436
Expenses$834,411
Net Income-$227,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$606,436
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$4,641,976$4,351,285▼ $290,691
Cash and Non-Interest-Bearing Accounts$95,284$83,442▼ $11,842
Accounts Receivable$17,362$26,420▲ $9,058
Prepaid Expenses and Deferred Charges$766$871▲ $105
Total Assets$4,812,964$4,496,237▼ $316,727
Other Assets Total$57,576$34,219▼ $23,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,283,011$3,170,115▼ $112,896
Accounts Payable and Accrued Expenses$66,134$114,524▲ $48,390
Other Liabilities$54,719$30,473▼ $24,246
Deferred Revenue$5,507$5,507→ $0
Total Liabilities$3,409,371$3,320,619▼ $88,752
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,593$1,175,618▼ $227,975
Total Net Assets Fund Balance$1,403,593$1,175,618▼ $227,975
Total Liabilities and Net Assets / Fund Balance$4,812,964$4,496,237▼ $316,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,821,833$2,541,473$6,363,306
Land$493,188-$493,188
Equipment$36,264$97,024$133,288
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,984
Investment Income
$0
Other Revenue
$94,452
Change in Net Assets
$-227,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,411
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$351,314--$351,314
Interest$149,472--$149,472
Occupancy$133,605--$133,605
Insurance$93,681--$93,681
Fees for Services Management-$37,256-$37,256
Fees for Services Accounting-$6,350-$6,350
Fees for Services Legal-$2,437-$2,437
Advertising$2,277--$2,277
Office Expenses-$251-$251
Other Expenses$-141--$-141
Total Functional Expenses$788,117$46,294$0$834,411
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$30,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“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
2017-11-15
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
Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114524
IRS990/AccountsReceivableGrp/BOYAmt017362
IRS990/AccountsReceivableGrp/EOYAmt026420
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATION OF HOUSING OPPORTUNITIES FOR LOWER INCOME FAMILIES AND TO ASSIST IN THE DEVELOPMENT OF FACILITIES THAT BENEFIT THE PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt02277
IRS990/AdvertisingGrp/TotalAmt02277
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA NUSH
IRS990/BooksInCareOfDetail/PhoneNum07018520485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 EAST BURDICK EXPY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095284
IRS990/CashNonInterestBearingGrp/EOYAmt083442
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0834411
IRS990/CYOtherRevenueAmt094452
IRS990/CYProgramServiceRevenueAmt0511984
IRS990/CYRevenuesLessExpensesAmt0-227975
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0834411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606436
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05507
IRS990/DeferredRevenueGrp/EOYAmt05507
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0351314
IRS990/DepreciationDepletionGrp/TotalAmt0351314
IRS990/Desc0PROVIDING AFFORDABLE RENTAL HOUSING TO LOW-INCOME FAMILIES IN NORTH DAKOTA AND ASSISTING IN THE CREATION OF NEW HOUSING FACILITIES THAT BENEFIT THE PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0788117
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06350
IRS990/FeesForServicesAccountingGrp/TotalAmt06350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02437
IRS990/FeesForServicesLegalGrp/TotalAmt02437
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037256
IRS990/FeesForServicesManagementGrp/TotalAmt037256
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL SCHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE LUCY
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN PRIMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON CONROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0606436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt093681
IRS990/InsuranceGrp/TotalAmt093681
IRS990/InterestGrp/ProgramServicesAmt0149472
IRS990/InterestGrp/TotalAmt0149472
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02638497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04641976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04351285
IRS990/LandBldgEquipCostOrOtherBssAmt06989782
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03283011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03170115
IRS990/NetAssetsOrFundBalancesBOYAmt01403593
IRS990/NetAssetsOrFundBalancesEOYAmt01175618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0133605
IRS990/OccupancyGrp/TotalAmt0133605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OfficeExpensesGrp/TotalAmt0251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057576
IRS990/OtherAssetsTotalGrp/EOYAmt034219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EVICTION/COLLECTION
IRS990/OtherExpensesGrp/ProgramServicesAmt056930
IRS990/OtherExpensesGrp/ProgramServicesAmt1724
IRS990/OtherExpensesGrp/ProgramServicesAmt2255
IRS990/OtherExpensesGrp/ProgramServicesAmt3-141
IRS990/OtherExpensesGrp/TotalAmt056930
IRS990/OtherExpensesGrp/TotalAmt1724
IRS990/OtherExpensesGrp/TotalAmt2255
IRS990/OtherExpensesGrp/TotalAmt3-141
IRS990/OtherLiabilitiesGrp/BOYAmt054719
IRS990/OtherLiabilitiesGrp/EOYAmt030473
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094452
IRS990/OtherRevenueTotalAmt094452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0871
IRS990/PrincipalOfficerNm0MIKE LUCY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01004642
IRS990/PYOtherRevenueAmt0525433
IRS990/PYProgramServiceRevenueAmt0713252
IRS990/PYRevenuesLessExpensesAmt0234043
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01004642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01238685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227975
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0606436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0606436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0973151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01028567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01061871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04472088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050052
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt04963626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01238685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0973151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01028567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01116787
IRS990ScheduleA/Total509Grp/TotalAmt04963626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01238685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01028636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01116847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05013678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03821833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02541473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06363306
IRS990ScheduleD/EquipmentGrp/BookValueAmt036264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133288
IRS990ScheduleD/LandGrp/BookValueAmt0493188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04351285
IRS990ScheduleD/TotalLiabilityAmt030473
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04812964
IRS990/TotalAssetsEOYAmt04496237
IRS990/TotalAssetsGrp/BOYAmt04812964
IRS990/TotalAssetsGrp/EOYAmt04496237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03409371
IRS990/TotalLiabilitiesEOYAmt03320619
IRS990/TotalLiabilitiesGrp/BOYAmt03409371
IRS990/TotalLiabilitiesGrp/EOYAmt03320619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01403593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0788117
IRS990/TotalProgramServiceRevenueAmt0511984
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04812964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04496237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01403593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01175618
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D55D933E70F9206C2F6447ADA2AFAB50B3C97331
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9670E4A43D27305DF1E34C3173CED62E73049BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.153.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:15:21
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D HEIZELMAN CPA
ReturnHeader/ReturnTs02017-11-15T12:20:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,496,237
Liabilities
$3,320,619
Net assets
$1,175,618
Revenue
$606,436
Expenses
$834,411
Net income
-$227,975
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