Civic Intelligence

Newark Development Partners

990 • Fiscal year 2014 • EIN 46-1551173

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A

View Organization Page

50 West Locust StreetNewark, OH 43055

(740) 345-3431

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$49,506

Up $28,179 (+132%) from 2013

Net Assets

Up

$47,075

Up $28,102 (+148%) from 2013

Liabilities

Up

$2,431

Up $77 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$173,124

Up $84,559 (+95%) from 2013

Expenses

Up

$145,022

Up $75,430 (+108%) from 2013

Net Income

Up

$28,102

Up $9,129 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $21,327Liabilities 2013: $2,354Net Assets 2013: $18,9732013Assets 2014: $49,506Liabilities 2014: $2,431Net Assets 2014: $47,0752014Assets 2015: $300,592Liabilities 2015: $682,236Net Assets 2015: -$381,6442015Assets 2016: $1,524,200Liabilities 2016: $257,037Net Assets 2016: $1,267,1632016Assets 2017: $1,654,488Liabilities 2017: $183,034Net Assets 2017: $1,471,4542017Assets 2018: $1,917,046Liabilities 2018: $121,806Net Assets 2018: $1,795,2402018Assets 2019: $2,124,932Liabilities 2019: $69,579Net Assets 2019: $2,055,3532019Assets 2020: $4,549,931Liabilities 2020: $16,516Net Assets 2020: $4,533,4152020Assets 2021: $11,575,010Liabilities 2021: $52,364Net Assets 2021: $11,522,6462021Assets 2022: $12,379,098Liabilities 2022: $663,651Net Assets 2022: $11,715,4472022Assets 2023: $14,486,412Liabilities 2023: $663,862Net Assets 2023: $13,822,5502023Assets 2024: $18,499,321Liabilities 2024: $3,389,515Net Assets 2024: $15,109,8062024

Highlighted filing

2014

Assets$49,506
Liabilities$2,431
Net Assets$47,075
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $88,565Expenses 2013: $69,592Net Income 2013: $18,9732013Revenue 2014: $173,124Expenses 2014: $145,022Net Income 2014: $28,1022014Revenue 2015: $829,542Expenses 2015: $1,258,261Net Income 2015: -$428,7192015Revenue 2016: $2,112,141Expenses 2016: $463,333Net Income 2016: $1,648,8082016Revenue 2017: $240,745Expenses 2017: $304,204Net Income 2017: -$63,4592017Revenue 2018: $585,325Expenses 2018: $261,539Net Income 2018: $323,7862018Revenue 2019: $760,650Expenses 2019: $500,537Net Income 2019: $260,1132019Revenue 2020: $2,811,099Expenses 2020: $333,037Net Income 2020: $2,478,0622020Revenue 2021: $7,291,964Expenses 2021: $302,733Net Income 2021: $6,989,2312021Revenue 2022: $866,644Expenses 2022: $715,760Net Income 2022: $150,8842022Revenue 2023: $3,300,746Expenses 2023: $1,193,643Net Income 2023: $2,107,1032023Revenue 2024: $2,058,190Expenses 2024: $770,934Net Income 2024: $1,287,2562024

Highlighted filing

2014

Revenue$173,124
Expenses$145,022
Net Income$28,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 29, 2015
Return Version
2014v5.0
Gross Receipts
$173,124
Mission and Program Overview

Mission

To lessen the burdens of city government and to alleviate poverty in the local area by incentivizing investments in the city of newark, ohio, in order to promote and sustain economic development, create jobs and further improve the business, industrial and residential living areas of the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,973$47,075▲ $28,102
Cash and Non-Interest-Bearing Accounts$21,293$44,472▲ $23,179
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,327$49,506▲ $28,179
Other Assets Total$34$5,034▲ $5,000
Liabilities
Other Liabilities$2,354$2,431▲ $77
Total Liabilities$2,354$2,431▲ $77
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,973$47,075▲ $28,102
Total Liabilities and Net Assets / Fund Balance$21,327$49,506▲ $28,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Daniel DelawderChairman
Jerry McclainVice Chairman
Andrew MorrisonDirector
Mark MauterDirector
Mary AlbrightDirector
Noble SnowDirector
Steve LaymanDirector
Stuart MoyhinhanDirector
Cheri HottingerSecretary
David RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,813
Change in Net Assets
$28,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,177
Other Expenses$67,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,575--$71,575
Fees for Services Legal$11,876--$11,876
Payroll Taxes$5,602--$5,602
Fees for Services Accounting$2,225--$2,225
All Other Expenses$2,187--$2,187
Insurance$1,363--$1,363
Other Expenses$855--$855
Travel$660--$660
Total Functional Expenses$145,022$0$0$145,022
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
Withheld and Accrued Payroll Taxes$2,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization has agreed to provide economic development services within the city in which the organization is located. Directors of the organization are also employess of the city newark.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the directors prior to its being filed.”

Form 990, Part VI, Section B, Line 12C

“Annual inquiries are made of board members for potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request from the licking county chamber of commerce.”

Filing and Contact Details

Filer

Filer Name
Newark Development Partners
EIN
46-1551173
Phone
7403453431
Address
50 WEST LOCUST STREET, NEWARK, OH 43055

Signing Officer

Name
Cheri L Hottinger
Title
Secretary
Phone
7403453431
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri L Hottinger
Formed
2012
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Wilson Shannon & Snow Inc
Address
TEN WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Noble B Snowiiicpa
Phone
7403456611
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AGREED TO PROVIDE ECONOMIC DEVELOPMENT SERVICES WITHIN THE CITY IN WHICH THE ORGANIZATION IS LOCATED. DIRECTORS OF THE ORGANIZATION ARE ALSO EMPLOYESS OF THE CITY NEWARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE DIRECTORS PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRIES ARE MADE OF BOARD MEMBERS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE LICKING COUNTY CHAMBER OF COMMERCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021327
IRS990/TotalAssetsEOYAmt049506
IRS990/TotalAssetsGrp/BOYAmt021327
IRS990/TotalAssetsGrp/EOYAmt049506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173124
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02354
IRS990/TotalLiabilitiesEOYAmt02431
IRS990/TotalLiabilitiesGrp/BOYAmt02354
IRS990/TotalLiabilitiesGrp/EOYAmt02431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145022
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0660
IRS990/TravelGrp/TotalAmt0660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 WEST LOCUST STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043055
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI L HOTTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07403453431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK DEVELOPMENT PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0461551173
ReturnHeader/Filer/PhoneNum07403453431
ReturnHeader/Filer/USAddress/AddressLine1Txt050 WEST LOCUST STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310829879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON SHANNON & SNOW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TEN WEST LOCUST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403456611
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOBLE B SNOWIIICPA
ReturnHeader/ReturnTs02015-02-03T13:11:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,506
Liabilities
$2,431
Net assets
$47,075
Revenue
$173,124
Expenses
$145,022
Net income
$28,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$3.39$15.1$2.06$0.77$1.29
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.66$13.8$3.30$1.19$2.11
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.66$11.7$0.87$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$7.29$0.30$6.99
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.53$2.81$0.33$2.48
2019Summary only. Only limited summary data is available for this year.$2.12$0.07$2.06$0.76$0.50$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$0.59$0.26$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.27$2.11$0.46$1.65
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.68$0.38$0.83$1.26$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.07$0.02