Civic Intelligence

New Haven Development Center Inc.

990 • Fiscal year 2018 • EIN 45-4488218

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
7929 Los Robles CtJacksonville, FL 32256

(305) 924-0373

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 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

98th percentile

448%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Up

-$572

Up $1,535 (+73%) from 2017

Liabilities

Down

$572

Down $1,535 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$420,112

Up $343,390 (+448%) from 2017

Expenses

Up

$393,751

Up $316,090 (+407%) from 2017

Net Income

Up

$26,361

Up $27,300 (+2907%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$0
Liabilities$572
Net Assets-$572
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$420,112
Expenses$393,751
Net Income$26,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$420,112
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-2,107$-572▲ $1,535
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Other Liabilities$2,107$572▼ $1,535
Total Liabilities$2,107$572▼ $1,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,107$-572▲ $1,535
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
June LawPresident, Director
Patrick JamesDirector
Madrel JamesSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,112
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,545
Salaries, Compensation, and Employee Benefits$126,350
Grants and Similar Amounts Paid$44,856
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,350--$126,350
Occupancy$54,000--$54,000
Grants to Domestic Orgs$44,856--$44,856
Office Expenses-$19,570-$19,570
All Other Expenses$15,000--$15,000
Other Expenses$8,200--$8,200
Advertising-$7,300-$7,300
Insurance-$3,850-$3,850
Fees for Services Other-$2,500-$2,500
Total Functional Expenses$360,531$33,220$0$393,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JG Touche FoundationJacksonville, FL501c3Help Disabled Youth$44,856
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft Payable$572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review the form 990 at one of the board meetings and vote on approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Independent board members review and vote on issues that include a potential conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent board members review comparable market compensations and vote on the compensation for the officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent board members review comparable market compensations and vote on the compensation for the officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided by postal mail or email upon request.”

Filing and Contact Details

Filer

Filer Name
New Haven Development Center Inc
EIN
45-4488218
Phone
3059240373
Address
7929 Los Robles Ct, Jacksonville, FL 32256

Signing Officer

Name
Patrick James
Title
Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
10
Volunteers
4

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 Changes In Net Assets Or Fund Balances - Other Decreases

“Other decrease = -$24826”

Raw XML Appendix383 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JG Touche Foundation
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization manages the distribution of the items closely. The coordinator in place is closely involved in all program activities; The coordinator oversees the distribution of the items according to the needs of the disadvantaged individuals. The coordinator ensures that the assistance is used for proper purposes. Reports are provided to the Board members of the organization as requested and on time. The method of accounting is Fair Market Value using First In First Out Method. Estimates are based on reports provided by the coordinator.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review the form 990 at one of the board meetings and vote on approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent board members review and vote on issues that include a potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members review comparable market compensations and vote on the compensation for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members review comparable market compensations and vote on the compensation for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided by postal mail or email upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other decrease = -$24826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02107
IRS990/TotalLiabilitiesEOYAmt0572
IRS990/TotalLiabilitiesGrp/BOYAmt02107
IRS990/TotalLiabilitiesGrp/EOYAmt0572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-572
IRS990/TotalProgramServiceExpensesAmt0360531
IRS990/TotalProgramServiceRevenueAmt0420112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420112
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07929 Los Robles Ct
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032256
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Haven Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0454488218
ReturnHeader/Filer/PhoneNum03059240373
ReturnHeader/Filer/USAddress/AddressLine1Txt07929 Los Robles Ct
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
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/ReturnTs02019-11-12T07:15:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$572
Net assets
-$572
Revenue
$420,112
Expenses
$393,751
Net income
$26,361
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