Civic Intelligence

Neighborhood Development Enterprises Inc.

990 • Fiscal year 2017 • EIN 36-4029492

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

57th percentile

0.82x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

10.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-131%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,144,100

Down $352,137 (-7.8%) from 2016

Net Assets

Down

$731,406

Down $444,212 (-38%) from 2016

Liabilities

Up

$3,412,694

Up $92,075 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$339,508

Down $266,928 (-44%) from 2016

Expenses

Down

$783,720

Down $50,691 (-6.1%) from 2016

Net Income

Down

-$444,212

Down $216,237 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$4,144,100
Liabilities$3,412,694
Net Assets$731,406
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$339,508
Expenses$783,720
Net Income-$444,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$339,508
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$4,351,285$4,024,895▼ $326,390
Cash and Non-Interest-Bearing Accounts$83,442$66,031▼ $17,411
Accounts Receivable$26,420$28,118▲ $1,698
Prepaid Expenses and Deferred Charges$871$1,012▲ $141
Total Assets$4,496,237$4,144,100▼ $352,137
Other Assets Total$34,219$24,044▼ $10,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,170,115$3,156,669▼ $13,446
Accounts Payable and Accrued Expenses$114,524$236,793▲ $122,269
Other Liabilities$30,473$19,232▼ $11,241
Deferred Revenue$5,507$0▼ $5,507
Total Liabilities$3,320,619$3,412,694▲ $92,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,175,618$731,406▼ $444,212
Total Net Assets Fund Balance$1,175,618$731,406▼ $444,212
Total Liabilities and Net Assets / Fund Balance$4,496,237$4,144,100▼ $352,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,504,791$2,871,456$6,376,247
Land$493,187-$493,187
Equipment$26,917$105,531$132,448
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
$306,404
Investment Income
$0
Other Revenue
$33,104
Change in Net Assets
$-444,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,720
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$339,329--$339,329
Interest$143,077--$143,077
Occupancy$133,111--$133,111
Insurance$94,350--$94,350
Fees for Services Management-$23,184-$23,184
Fees for Services Accounting-$2,360-$2,360
Other Expenses$611--$611
All Other Expenses$404--$404
Office Expenses-$374-$374
Total Functional Expenses$757,802$25,918$0$783,720
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$19,232
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
2018-05-30
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 Appendix368 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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IRS990ScheduleD/LandGrp/BookValueAmt0493187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04024895
IRS990ScheduleD/TotalLiabilityAmt019232
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/TotalAssetsBOYAmt04496237
IRS990/TotalAssetsEOYAmt04144100
IRS990/TotalAssetsGrp/BOYAmt04496237
IRS990/TotalAssetsGrp/EOYAmt04144100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03320619
IRS990/TotalLiabilitiesEOYAmt03412694
IRS990/TotalLiabilitiesGrp/BOYAmt03320619
IRS990/TotalLiabilitiesGrp/EOYAmt03412694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01175618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0757802
IRS990/TotalProgramServiceRevenueAmt0306404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04496237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04144100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01175618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0731406
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LUCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07018520485
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/AtSubmissionCreationDeviceId0E70387AD70651FD7D98C1AE6D047E235C79E2D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E70387AD70651FD7D98C1AE6D047E235C79E2D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.153.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:39
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D HEIZELMAN CPA
ReturnHeader/ReturnTs02018-06-01T11:43:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,144,100
Liabilities
$3,412,694
Net assets
$731,406
Revenue
$339,508
Expenses
$783,720
Net income
-$444,212
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