Civic Intelligence

Northwest Communities Development Corporation

990 • Fiscal year 2022 • EIN 43-1822719

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilenwcdc-mo.org
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

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$29,700

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$652,270

Down $106,130 (-14%) from 2021

Net Assets

Down

$376,367

Down $89,919 (-19%) from 2021

Liabilities

Down

$275,903

Down $16,211 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$619,780

Up $130,169 (+27%) from 2021

Expenses

Up

$702,696

Up $232,021 (+49%) from 2021

Net Income

Down

-$82,916

Down $101,852 (-538%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2022

Assets$652,270
Liabilities$275,903
Net Assets$376,367
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

2022

Revenue$619,780
Expenses$702,696
Net Income-$82,916
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$619,780
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"

Mission to improve lives in our community by promoting programs that focus seniors, youth housing, public safety, and public service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,254$334,752▼ $53,502
Cash and Non-Interest-Bearing Accounts$312,190$281,668▼ $30,522
Pledges and Grants Receivable$57,956$35,850▼ $22,106
Total Assets$758,400$652,270▼ $106,130
Liabilities
Other Liabilities$261,692$254,319▼ $7,373
Accounts Payable and Accrued Expenses$30,422$21,584▼ $8,838
Total Liabilities$292,114$275,903▼ $16,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,715$367,796▼ $89,919
Net Assets With Donor Restrictions$8,571$8,571→ $0
Total Net Assets Fund Balance$466,286$376,367▼ $89,919
Total Liabilities and Net Assets / Fund Balance$758,400$652,270▼ $106,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,067$212,335$249,402
Buildings$234,513$7,766$242,279
Other Land Buildings$24,948$69,568$94,516
Equipment$14,224$41,136$55,360
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick FarrellExecutive DirectorFT$29,700$29,700

Board Members and Trustees

NameTitle
Larry TrowbridgePresident
Allen GarnerVice-President
Earney HauseyMember
Hap GrafMember
Jody GossmanMember
John PerkinsMember
Julie MMember
Pat RobinsonMember
Sarah Schofield-WimberleyMember
Mark CarrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$393,725
Program Service Revenue
$218,695
Investment Income
$0
Other Revenue
$7,360
All Other Contributions
$292,071
Change in Net Assets
$-82,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,879
Salaries, Compensation, and Employee Benefits$237,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,246$43,812$0$219,058
Occupancy$87,188$21,797$0$108,985
Depreciation Depletion$42,802$10,700$0$53,502
Advertising$37,596$0$0$37,596
Insurance$28,826$7,207$0$36,033
Fees for Services Accounting$0$21,089$0$21,089
Payroll Taxes$14,910$3,728$0$18,638
Interest$0$10,429$0$10,429
Office Expenses$0$5,211$0$5,211
All Other Expenses$937$2,936$0$3,873
Other Expenses$152$2,875$0$3,027
Fees for Services Other$2,462$231$0$2,693
Other Employee Benefits$121$0$0$121
Total Functional Expenses$538,306$164,390$0$702,696
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
Note Payable Short Term$254,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northwest Communities Development Corporation
EIN
43-1822719
Phone
8162525094
Address
217 South Cedar Avenue, Independence, MO 64052

Signing Officer

Name
Patrick Farrell
Title
Exec. Director
Phone
8162525094
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Farrell
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
150

Preparer

Firm
Accounting Solutions
Address
6910 N Holmes St Ste 300, Gladstone, MO 64118
Preparer
Robert Wilson
Phone
8166469502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Director and then circulated to the full Board.”

Pt VI, Line 12C

“All Board members and Executive Director are asked to complete a Conflict of Interest Questionaire annually.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219058
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03728
IRS990/PayrollTaxesGrp/ProgramServicesAmt014910
IRS990/PayrollTaxesGrp/TotalAmt018638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patrick Farrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Meals on Wheels
IRS990/ProgramServiceRevenueGrp/Desc1LINC
IRS990/ProgramServiceRevenueGrp/Desc2MT Washington
IRS990/ProgramServiceRevenueGrp/Desc3Tabatha's Closet
IRS990/ProgramServiceRevenueGrp/Desc4Other Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47085
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Action. The NWCC worked together to assist in providing assistance to the community. Several programs such as Tabitha's Closet, Neighborhood Network, and Fairmount Community Center Food Pantry affect positively and bring value and programs to help those within the area to live a better life through Health Initiatives, for food, exercise, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179435
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15196
IRS990/PYOtherExpensesAmt0270491
IRS990/PYProgramServiceRevenueAmt0221657
IRS990/PYRevenuesLessExpensesAmt018936
IRS990/PYSalariesCompEmpBnftPaidAmt0200184
IRS990/PYTotalExpensesAmt0470675
IRS990/PYTotalRevenueAmt0489611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01149146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01149146
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01149146
IRS990ScheduleA/TotalSupportAmt01149146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242279
IRS990ScheduleD/EquipmentGrp/BookValueAmt014224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055360
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable Short Term
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334752
IRS990ScheduleD/TotalLiabilityAmt0254319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and then circulated to the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members and Executive Director are asked to complete a Conflict of Interest Questionaire annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758400
IRS990/TotalAssetsEOYAmt0652270
IRS990/TotalAssetsGrp/BOYAmt0758400
IRS990/TotalAssetsGrp/EOYAmt0652270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393725
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702696
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,270
Liabilities
$275,903
Net assets
$376,367
Revenue
$619,780
Expenses
$702,696
Net income
-$82,916
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