Civic Intelligence

New Haven Development Center Inc.

990EZ • Fiscal year 2017 • EIN 45-4488218

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileN/A
3500 NW 172 TerMiami, FL 33056

(786) 348-4864

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,422 (-100%) from 2016

Net Assets

-$2,107

No earlier filing loaded for comparison.

Liabilities

Up

$2,107

Up $2,107 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$76,722

Up $666 (+0.9%) from 2016

Expenses

Up

$77,661

Up $4,027 (+5.5%) from 2016

Net Income

Down

-$939

Down $3,361 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2015: $1Liabilities 2015: $9262015Assets 2016: $2,422Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $2,107Net Assets 2017: -$2,1072017Assets 2018: $0Liabilities 2018: $572Net Assets 2018: -$5722018Assets 2019: $18,501Liabilities 2019: $0Net Assets 2019: $18,5012019Assets 2020: $1,395Liabilities 2020: $37,500Net Assets 2020: -$36,1052020Assets 2021: $16,688Liabilities 2021: $0Net Assets 2021: $16,6882021Assets 2022: $94,379Liabilities 2022: $0Net Assets 2022: $94,3792022Assets 2023: $11,089Liabilities 2023: $507,751Net Assets 2023: -$496,6622023

Highlighted filing

2017

Assets$0
Liabilities$2,107
Net Assets-$2,107
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $53,561Expenses 2015: $54,690Net Income 2015: -$1,1292015Revenue 2016: $76,056Expenses 2016: $73,634Net Income 2016: $2,4222016Revenue 2017: $76,722Expenses 2017: $77,661Net Income 2017: -$9392017Revenue 2018: $420,112Expenses 2018: $393,751Net Income 2018: $26,3612018Revenue 2019: $475,740Expenses 2019: $457,239Net Income 2019: $18,5012019Revenue 2020: $541,667Expenses 2020: $558,773Net Income 2020: -$17,1062020Revenue 2021: $796,447Expenses 2021: $743,654Net Income 2021: $52,7932021Revenue 2022: $632,421Expenses 2022: $554,150Net Income 2022: $78,2712022Revenue 2023: $735,367Expenses 2023: $818,657Net Income 2023: -$83,2902023

Highlighted filing

2017

Revenue$76,722
Expenses$77,661
Net Income-$939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$76,722
Mission and Program Overview

Mission

The organization's mission is to provide employment assistance and educational services to the disabled.

The organization's mission is to provide employment assistance to the disabled.

Program Services

DescriptionGrantsExpenses
The organization helped more than 100 disabled individuals gain employment.$66,146-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick JamesAsst Sec., DirectorFT$0--
June LawPresident, Director-$0--
Madrel BrownSecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
New Haven Development Center Inc
EIN
45-4488218
Phone
7863484864
Address
3500 NW 172 Ter, Miami, FL 33056

Signing Officer

Name
Patrick James
Title
President, Director
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1975”

Other Expenses.1002

“Office Expenses $8040”

Other Expenses.1005

“Travel $1500”

Other Expenses.1012

“Insurance $1800”

Other Expenses.1

“Education/Training $16144”

Other Expenses.3

“Supplies $3700”

Total Liabilities.1

“Overdraft Payable - Beginning $0 Overdraft Payable - Ending $2107”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick James
IRS990EZ/BooksInCareOfDetail/PhoneNum07863484864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 NW 172 Ter
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076722
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2107
IRS990EZ/OccupancyRentUtltsAndMaintAmt035202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1June Law
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Madrel Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Asst Sec., Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3590
IRS990EZ/OtherExpensesTotalAmt033159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to provide employment assistance to the disabled.
IRS990EZ/PrintingPublicationsPostageAmt06600
IRS990EZ/ProgramServiceRevenueAmt076722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization helped more than 100 disabled individuals gain employment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077661
IRS990EZ/TotalProgramServiceExpensesAmt066146
IRS990EZ/TotalRevenueAmt076722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0496609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151337
IRS990ScheduleA/Total509Grp/TotalAmt0496609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education/Training $16144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Overdraft Payable - Beginning $0 Overdraft Payable - Ending $2107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Haven Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0454488218
ReturnHeader/Filer/PhoneNum07863484864
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 NW 172 Ter
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-09T06:44:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$2,107
Net assets
-$2,107
Revenue
$76,722
Expenses
$77,661
Net income
-$939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$5.08$4.97$7.35$8.19$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$6.32$5.54$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$7.96$7.44$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.38$0.36$5.42$5.59$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$4.76$4.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$4.20$3.94$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.77$0.78$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.76$0.74$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.01$0.54$0.55$0.01