Civic Intelligence

Lyman Neighborhood Development Association Lyman Neighborhood Development Association

990EZ • Fiscal year 2014 • EIN 38-2903510

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileN/A
23235 Meadow Park DrRedford, MI 48239

(313) 592-4479

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1

Down $599 (-100%) from 2012

Net Assets

Up

$5,566

Up $4,966 (+828%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$4,966

Down $1,874 (-27%) from 2012

Expenses

Down

$0

Down $6,840 (-100%) from 2012

Net Income

Up

$4,966

Up $4,966 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $600Liabilities 2011: $02011Assets 2012: $600Liabilities 2012: $0Net Assets 2012: $6002012Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $5,5662014Assets 2016: $0Liabilities 2016: $2,617Net Assets 2016: -$2,6172016

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$5,566
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $1,140Expenses 2011: $1,339Net Income 2011: -$1992011Revenue 2012: $6,840Expenses 2012: $6,840Net Income 2012: $02012Revenue 2014: $4,966Expenses 2014: $0Net Income 2014: $4,9662014Revenue 2016: $9,122Expenses 2016: $9,122Net Income 2016: $02016

Highlighted filing

2014

Revenue$4,966
Expenses$0
Net Income$4,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$4,966
Mission and Program Overview

Mission

Providing housing for low income and vetrans

Providing housing for low income and handicap

Program Services

DescriptionGrantsExpenses
STILL ORGANIZING STAGE MET WITH BUILDERS AND CITY LEADER PROPERTY OWNERS MAIL OUT FLYERS AND ATTAIN COST ASSESSEMENT OF PLANNED FIRST PROFECT--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILTON G LYMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lyman Neighborhood Development
EIN
38-2903510
In Care Of
% %MILTON GRIGGS LYMAN
Phone
3135924479
Address
23235 MEADOW PARK DR, REDFORD, MI 48239

Signing Officer

Name
Milton G Lyman
Title
President
Phone
3135924479
Signed
2015-10-08

Preparer

Firm
Hrb Tax Group Inc
Address
30230 PLYMOUTH RD, LIVONIA, MI 48150
Preparer
Donna Perry
Phone
7344251333
Supplemental Narrative

Additional Explanations

Auto Expense

“AMOUNT 2397”

Telephone

“AMOUNT 2397 AMOUNT 2483”

Business Lunches

“Amount 2397 amount 2483 amount 41”

Parking

“Amount 2397 amount 2483 amount 41 amount 45”

Raw XML Appendix87 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYMAN NEIGHBORHOOD DEVELOPMENT ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum03135924446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023235 MEADOW PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04966
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILTON G LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt04966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING HOUSING FOR LOW INCOME AND HANDICAP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STILL ORGANIZING STAGE MET WITH BUILDERS AND CITY LEADER PROPERTY OWNERS MAIL OUT FLYERS AND ATTAIN COST ASSESSEMENT OF PLANNED FIRST PROFECT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt04966
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNT 2397 AMOUNT 2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNT 2397 AMOUNT 2483 AMOUNT 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMOUNT 2397 AMOUNT 2483 AMOUNT 41 AMOUNT 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BUSINESS LUNCHES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PARKING
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON G LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03135924479
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYMAN NEIGHBORHOOD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LYMAN NEIGHBORHOOD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0382903510
ReturnHeader/Filer/InCareOfNm0% %MILTON GRIGGS LYMAN
ReturnHeader/Filer/PhoneNum03135924479
ReturnHeader/Filer/USAddress/AddressLine1Txt023235 MEADOW PARK DR
ReturnHeader/Filer/USAddress/CityNm0REDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030230 PLYMOUTH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048150
ReturnHeader/PreparerPersonGrp/PhoneNum07344251333
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Perry
ReturnHeader/ReturnTs02015-10-08T19:00:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$5,566
Revenue
$4,966
Expenses
$0
Net income
$4,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$2,617$2,617$9,122$9,122$0
2014Detailed filing. Detailed filing data is available for this year.$1$0$5,566$4,966$0$4,966
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$600$0$600$6,840$6,840$0
2011Summary only. Only limited summary data is available for this year.$600$0$1,140$1,339$199
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits