Civic Intelligence

New Haven Development Center Inc.

990 • Fiscal year 2021 • EIN 45-4488218

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileN/A
7929 Los Robles CtJacksonville, FL 32256

(904) 631-0999

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$8,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

1096%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

47%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$16,688

Up $15,293 (+1096%) from 2020

Net Assets

Up

$16,688

Up $52,793 (+146%) from 2020

Liabilities

Down

$0

Down $37,500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

Up

$796,447

Up $254,780 (+47%) from 2020

Expenses

Up

$743,654

Up $184,881 (+33%) from 2020

Net Income

Up

$52,793

Up $69,899 (+409%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$16,688
Liabilities$0
Net Assets$16,688
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$796,447
Expenses$743,654
Net Income$52,793
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$796,447
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,395$16,688▲ $15,293
Rtn Earn Endowment Incm Other Fnds$-36,105$16,688▲ $52,793
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-
Total Assets$1,395$16,688▲ $15,293
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$37,500--
Total Liabilities$37,500$0▼ $37,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,105$16,688▲ $52,793
Total Liabilities and Net Assets / Fund Balance$1,395$16,688▲ $15,293
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jada JamesPresidentPT$8,000$8,000

Board Members and Trustees

NameTitle
Madrel F JamesVice President
June LawSecretary
Octavia N SolcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$796,447
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,645
Grants and Similar Amounts Paid$186,500
Salaries, Compensation, and Employee Benefits$159,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,000--$177,000
Other Salaries and Wages$151,509--$151,509
Occupancy$68,500--$68,500
All Other Expenses$66,200--$66,200
Other Expenses$25,500--$25,500
Office Expenses$13,500--$13,500
Advertising-$11,000-$11,000
Grants to Domestic Individuals$9,500--$9,500
Current Officers, Directors, Trustees, and Key Employees$8,000--$8,000
Fees for Services Other-$3,320-$3,320
Fees for Services Legal-$3,250-$3,250
Fees for Services Accounting-$750-$750
Total Functional Expenses$725,334$18,320$0$743,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jg Touche Foundation IncJacksonville, FL3-$172,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“The Board members review the tax return 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 or key employees.”

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
9046310999
Address
7929 Los Robles Ct, Jacksonville, FL 32256

Signing Officer

Name
Madrel F James
Title
Vice President
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
2
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
2

Preparer

Firm
Zik Taxes LLC
Address
790 SADDLE RIDGE TRCE, ROSWELL, GA 30076
Preparer
Zlatina Mikova
Phone
4049442586
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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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IRS990ScheduleI/RecipientTable/RecipientEIN0463735324
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members review the tax return 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 or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided by postal mail or email upon request.
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madrel F James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Haven Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0454488218
ReturnHeader/Filer/PhoneNum09046310999
ReturnHeader/Filer/USAddress/AddressLine1Txt07929 Los Robles Ct
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872035854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIK TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 SADDLE RIDGE TRCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum04049442586
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zlatina Mikova
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-31T07:37:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Madrel F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0James
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,688
Liabilities
$0
Net assets
$16,688
Revenue
$796,447
Expenses
$743,654
Net income
$52,793
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