Civic Intelligence

Northwest Communities Development Corporation

990 • Fiscal year 2018 • EIN 43-1822719

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 01, 2018

217 South Cedar AvenueIndependence, MO 64052

(816) 252-5094

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$419,691

Up $338 (+0.1%) from 2017

Net Assets

Down

$394,741

Down $9,084 (-2.2%) from 2017

Liabilities

Up

$24,950

Up $9,422 (+61%) from 2017

Revenue

Up

$468,820

Up $3,469 (+0.7%) from 2017

Expenses

Down

$477,805

Down $22,238 (-4.4%) from 2017

Net Income

Up

-$8,985

Up $25,707 (+74%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $550,232Liabilities 2010: $161,533Net Assets 2010: $388,6992010Assets 2011: $1,807,551Liabilities 2011: $1,024,523Net Assets 2011: $783,0282011Assets 2012: $1,102,505Liabilities 2012: $364,543Net Assets 2012: $737,9622012Assets 2013: $757,471Liabilities 2013: $136,702Net Assets 2013: $620,7692013Assets 2014: $776,227Liabilities 2014: $312,817Net Assets 2014: $463,4102014Assets 2015: $478,098Liabilities 2015: $40,806Net Assets 2015: $437,2922015Assets 2016: $403,857Liabilities 2016: $9,352Net Assets 2016: $394,5052016Assets 2017: $419,353Liabilities 2017: $15,528Net Assets 2017: $403,8252017Assets 2018: $419,691Liabilities 2018: $24,950Net Assets 2018: $394,7412018Assets 2019: $477,163Liabilities 2019: $12,291Net Assets 2019: $464,8722019Assets 2020: $527,577Liabilities 2020: $53,883Net Assets 2020: $473,6942020Assets 2021: $758,400Liabilities 2021: $292,114Net Assets 2021: $466,2862021Assets 2022: $652,270Liabilities 2022: $275,903Net Assets 2022: $376,3672022Assets 2023: $522,495Liabilities 2023: $258,510Net Assets 2023: $263,9852023Assets 2024: $349,058Liabilities 2024: $251,911Net Assets 2024: $97,1472024Assets 2025: $496,764Liabilities 2025: $261,514Net Assets 2025: $235,2502025

Highlighted filing

2018

Assets$419,691
Liabilities$24,950
Net Assets$394,741

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $661,1552010Revenue 2011: $1,639,364Expenses 2011: $1,256,148Net Income 2011: $383,2162011Revenue 2012: $634,283Expenses 2012: $679,349Net Income 2012: -$45,0662012Revenue 2013: $481,283Expenses 2013: $598,476Net Income 2013: -$117,1932013Revenue 2014: $373,731Expenses 2014: $531,090Net Income 2014: -$157,3592014Revenue 2015: $589,291Expenses 2015: $615,409Net Income 2015: -$26,1182015Revenue 2016: $409,153Expenses 2016: $509,254Net Income 2016: -$100,1012016Revenue 2017: $465,351Expenses 2017: $500,043Net Income 2017: -$34,6922017Revenue 2018: $468,820Expenses 2018: $477,805Net Income 2018: -$8,9852018Revenue 2019: $533,128Expenses 2019: $462,997Net Income 2019: $70,1312019Revenue 2020: $508,659Expenses 2020: $514,753Net Income 2020: -$6,0942020Revenue 2021: $489,611Expenses 2021: $470,675Net Income 2021: $18,9362021Revenue 2022: $619,780Expenses 2022: $702,696Net Income 2022: -$82,9162022Revenue 2023: $626,514Expenses 2023: $741,397Net Income 2023: -$114,8832023Revenue 2024: $492,098Expenses 2024: $658,936Net Income 2024: -$166,8382024Revenue 2025: $692,792Expenses 2025: $554,689Net Income 2025: $138,1032025

Highlighted filing

2018

Revenue$468,820
Expenses$477,805
Net Income-$8,985
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$468,820
Mission and Program Overview

Mission

Neighborhood rehabilitation and development the mission of the organization is "to build a vibrant community in western independence through advocacy and service"

Neighborhood rehabilitation and development the mission of the organization is to "build a vibrant community in western independence through advocay and service"

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,301$137,314▼ $34,987
Cash and Non-Interest-Bearing Accounts$101,267$128,273▲ $27,006
Pledges and Grants Receivable$59,482$68,902▲ $9,420
Prepaid Expenses and Deferred Charges$1,100--
Total Assets$419,353$419,691▲ $338
Other Assets Total$85,203$85,202▼ $1
Liabilities
Accounts Payable and Accrued Expenses$15,528$24,950▲ $9,422
Total Liabilities$15,528$24,950▲ $9,422
Net Assets / Fund Balance
Unrestricted Net Assets$387,158$378,074▼ $9,084
Temporarily Rstr Net Assets$16,667$16,667→ $0
Total Net Assets Fund Balance$403,825$394,741▼ $9,084
Total Liabilities and Net Assets / Fund Balance$419,353$419,691▲ $338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,678$32,831-
Equipment$19,100$21,930-
Leasehold Improvements$100,536$148,866-
Other Assets Org$-24,780--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth WaldmanExecutive DiFT$38,500$38,500

Board Members and Trustees

NameTitle
Pat FarrellPresident
Betsy MaclaughlinMember
Chick DonaldsonMember
John GreeneMember
Norma TibbettsMember
Sara KenneyMember
Tom CaffreyMember
Fred MillsSecretary
Chris MccrearyTreasurer
Allen GarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,837
Program Service Revenue
$251,783
Investment Income
$200
Other Revenue
$0
All Other Contributions
$196,300
Change in Net Assets
$-8,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,820
Total Revenue per Audited Statements
$468,820
Total Revenue per Form 990
$468,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,815
Salaries, Compensation, and Employee Benefits$199,990
Total Fundraising Expense$9,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,131$7,346$3,863$179,340
Office Expenses$160,423$403$15$160,841
Occupancy$37,352$6,592-$43,944
Depreciation Depletion$33,237$1,749-$34,986
Payroll Taxes$13,630$596$313$14,539
Fees for Services Accounting$7,982$4,924$101$13,007
Insurance$5,539$989$66$6,594
Other Employee Benefits$5,729$250$132$6,111
Advertising--$4,684$4,684
Other Expenses$1,637$1,356$19$1,356
All Other Expenses-$1,285-$1,285
Total Functional Expenses$441,681$26,874$9,250$477,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,805
Total Expenses per Audited Statements$477,805
Total Expenses per Form 990$477,805
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is circulated to all board members.

Form 990, Page 6, Part VI, Line 12C

All board members and executive director are asked to complete a conflict of interest questionaire.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Form 990, Part VIII

Line 10b cost of inventory of sold 127,321; lower of cost or market adjustment on remaining unsold inventory 68,911.

Filing and Contact Details

Filer

Filer Name
Northwest Communities Development
EIN
43-1822719
Address
217 SOUTH CEDAR AVENUE, INDEPENDENCE, MO 64052

Signing Officer

Name
Pat Farrell
Title
President
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Farrell
Formed
1997
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
SCHMIDT CORNISH & SMITH CPA'S
Address
110 SW 2ND STREET SUITE C, LEES SUMMIT, MO 64063
Preparer
Vaughn P Cornish
Phone
8165546717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

ROUNDING 0

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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/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2LINC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419722
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419722
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD REHABILITATION AND COMMUNITY DEVELOPMENT THROUGH USE OF CITY OF INDEPENDENCE GOVERNMENTAL GRANTS AND PROGRAMS. NEIGHBORHOODS WERE IMPROVED THROUGH THE CITY WIDE HOME REPAIR PROGRAM AND THE AVAILABILITY OF THE NEW AND REDEVELOPED HOMES PROVIDED THROUGH NWCDC. THE HOME REPAIR PROGRAM IMPROVED HOMES THROUGH ROOF REPAIRS, HEATING AND A/C, SEWER REPAIRS, ELECTRICAL AND PLUMBING THROUGH THE GRANTS PROVIDED THROUGH THE CITY OF INDEPENDENCE, MO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032976
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTION. THE NWCDC WORKED TOGETHER TO ASSIST IN PROVIDING ASSISTANCE TO THE COMMUNITY. SEVERAL PROGRAMS SUCH AS TABITHA'S CLOSET, NEIGHBORHOOD NETWORK, AND NEIGHBORHOOD ORGANIZATIONS AFFECT POSITIVELY AND BRING VALUE AND PROGRAMS TO HELP THOSE WITHIN THE AREA TO LIVE A BETTER LIFE THROUGH HEALTH INITIATIVES, FOR FOOD, NON-SMOKING, EXERCISE, ETC.
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,658
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01727158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt01727158
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727158
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021930
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041030
IRS990ScheduleD/ExpensesSubtotalAmt0477805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148866
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0249402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-24780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSING DEVELOPMENT PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADJUSTMENT TO FAIR VALUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032831
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050509
IRS990ScheduleD/RevenueSubtotalAmt0468820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085202
IRS990ScheduleD/TotalExpensesPerForm990Amt0477805
IRS990ScheduleD/TotalRevenuePerForm990Amt0468820
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477805
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE ASKED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 10B COST OF INVENTORY OF SOLD 127,321; LOWER OF COST OR MARKET ADJUSTMENT ON REMAINING UNSOLD INVENTORY 68,911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016667
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419353
IRS990/TotalAssetsEOYAmt0419691
IRS990/TotalAssetsGrp/BOYAmt0419353
IRS990/TotalAssetsGrp/EOYAmt0419691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216837
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015528
IRS990/TotalLiabilitiesEOYAmt024950
IRS990/TotalLiabilitiesGrp/BOYAmt015528
IRS990/TotalLiabilitiesGrp/EOYAmt024950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394741
IRS990/TotalProgramServiceExpensesAmt0441681
IRS990/TotalProgramServiceRevenueAmt0251783
IRS990/TotalReportableCompFromOrgAmt038500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0387158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04121 CALIFORNIA AVE
IRS990/USAddress/CityNm0SIBLEY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064088
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IRS990/WebsiteAddressTxt0WWW.NWCDC-MO.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$0.69$0.55$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$0.49$0.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.26$0.63$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.38$0.62$0.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.51$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.53$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.39$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.41$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.46$0.37$0.53$0.16
2013Summary only. Only limited summary data is available for this year.$0.76$0.14$0.62$0.48$0.60$0.12
2012Summary only. Only limited summary data is available for this year.$1.10$0.36$0.74$0.63$0.68$0.05
2011Summary only. Only limited summary data is available for this year.$1.81$1.02$0.78$1.64$1.26$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.39$0.66