Civic Intelligence

National Community Development Association

990 • Fiscal year 2021 • EIN 52-1197647

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

Organization ProfileNCDAONLINE.ORG

View Organization Page

1775 I Street NW No 1150Washington, DC 20006

(540) 656-9552

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$139,619

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,441,426

Up $472,447 (+24%) from 2020

Net Assets

Up

$2,024,454

Up $455,878 (+29%) from 2020

Liabilities

Up

$416,972

Up $16,569 (+4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Down

$926,493

Down $157,670 (-15%) from 2020

Expenses

Down

$470,615

Down $184,389 (-28%) from 2020

Net Income

Up

$455,878

Up $26,719 (+6.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $192,448Liabilities 2011: $137,648Net Assets 2011: $54,8002011Assets 2012: $184,315Liabilities 2012: $266,419Net Assets 2012: -$82,1042012Assets 2013: $101,359Liabilities 2013: $276,602Net Assets 2013: -$175,2432013Assets 2014: $195,461Liabilities 2014: $509,341Net Assets 2014: -$313,8802014Assets 2015: $104,600Liabilities 2015: $108,899Net Assets 2015: -$4,2992015Assets 2016: $389,843Liabilities 2016: $154,298Net Assets 2016: $235,5452016Assets 2017: $612,698Liabilities 2017: $157,119Net Assets 2017: $455,5792017Assets 2018: $918,696Liabilities 2018: $160,096Net Assets 2018: $758,6002018Assets 2019: $1,456,396Liabilities 2019: $316,979Net Assets 2019: $1,139,4172019Assets 2020: $1,968,979Liabilities 2020: $400,403Net Assets 2020: $1,568,5762020Assets 2021: $2,441,426Liabilities 2021: $416,972Net Assets 2021: $2,024,4542021Assets 2022: $2,717,536Liabilities 2022: $294,139Net Assets 2022: $2,423,3972022Assets 2023: $3,551,214Liabilities 2023: $663,470Net Assets 2023: $2,887,7442023Assets 2024: $3,884,649Liabilities 2024: $619,690Net Assets 2024: $3,264,9592024Assets 2025: $4,357,268Liabilities 2025: $606,468Net Assets 2025: $3,750,8002025

Highlighted filing

2021

Assets$2,441,426
Liabilities$416,972
Net Assets$2,024,454
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $707,638Expenses 2011: $714,668Net Income 2011: -$7,0302011Revenue 2012: $591,389Expenses 2012: $728,293Net Income 2012: -$136,9042012Expenses 2013: $655,6692013Revenue 2014: $569,919Expenses 2014: $708,556Net Income 2014: -$138,6372014Revenue 2015: $977,301Expenses 2015: $667,720Net Income 2015: $309,5812015Revenue 2016: $660,301Expenses 2016: $420,457Net Income 2016: $239,8442016Revenue 2017: $822,252Expenses 2017: $602,218Net Income 2017: $220,0342017Revenue 2018: $989,180Expenses 2018: $686,159Net Income 2018: $303,0212018Revenue 2019: $1,143,037Expenses 2019: $762,220Net Income 2019: $380,8172019Revenue 2020: $1,084,163Expenses 2020: $655,004Net Income 2020: $429,1592020Revenue 2021: $926,493Expenses 2021: $470,615Net Income 2021: $455,8782021Revenue 2022: $1,043,586Expenses 2022: $644,643Net Income 2022: $398,9432022Revenue 2023: $1,410,941Expenses 2023: $946,594Net Income 2023: $464,3472023Revenue 2024: $1,525,750Expenses 2024: $1,148,535Net Income 2024: $377,2152024Revenue 2025: $1,591,642Expenses 2025: $1,105,801Net Income 2025: $485,8412025

Highlighted filing

2021

Revenue$926,493
Expenses$470,615
Net Income$455,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$926,493
Mission and Program Overview

Mission

Assists at the federal level to improve community/economic development, housing and human service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,255,517$1,663,796▲ $408,279
Cash and Non-Interest-Bearing Accounts$613,096$683,509▲ $70,413
Prepaid Expenses and Deferred Charges$81,000$59,803▼ $21,197
Accounts Receivable$16,888$32,346▲ $15,458
Land, Buildings, and Equipment, Net$2,358$1,852▼ $506
Total Assets$1,968,979$2,441,426▲ $472,447
Other Assets Total$120$120→ $0
Liabilities
Deferred Revenue$360,341$366,796▲ $6,455
Accounts Payable and Accrued Expenses$36,961$50,176▲ $13,215
Other Liabilities$3,101$0▼ $3,101
Total Liabilities$400,403$416,972▲ $16,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,556,931$2,013,109▲ $456,178
Net Assets With Donor Restrictions$11,645$11,345▼ $300
Total Net Assets Fund Balance$1,568,576$2,024,454▲ $455,878
Total Liabilities and Net Assets / Fund Balance$1,968,979$2,441,426▲ $472,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,852$674$2,526
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki WatsonExecutive DirectorFT$117,227$22,392$139,619

Board Members and Trustees

NameTitle
Sheryl KennyPresident
Anne Marie BelroseVice President
Adrienne StittDirector
Anastacia WyattDirector
Andrew TaylorDirector
Angela BrownDirector
B Lamont TaylorDirector
Carmen GandullaDirector
David BachrachDirector
David SmithDirector
Elizabeth McnannayDirector
Emily FreedmanDirector
Eric KeelerDirector
George MensahDirector
Heather JohnsonDirector
Heather RoyallDirector
Joy PiersonDirector
Judith MezeyDirector
Justus BoloDirector
Kevin HowardDirector
Kristin GuildDirector
Kristin StylesDirector
Laparry HowellDirector
Liz MurphyDirector
Marcy EsbjergDirector
Maria Tina MartinezDirector
Nancy MikeskaDirector
Oren HenryDirector
Patrick SullivanDirector
Raymond WebsterDirector
Rebecca WadeDirector
Robert JenkinsDirector
Rollin SewardDirector
Sean GlennonDirector
Shanette EadenDirector
Shirletta BestDirector
Tammy StratzDirector
Treva GilliganDirector
Tyler FairbairnDirector
Yvette M BalderasDirector
Debra RhinehartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$910,626
Investment Income
$8,509
Other Revenue
$7,358
Change in Net Assets
$455,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$926,493
Total Revenue per Form 990
$926,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,769
Salaries, Compensation, and Employee Benefits$174,846
Total Fundraising Expense$17,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,084$28,024$14,012$140,120
Fees for Services Accounting-$72,080-$72,080
Conferences and Meetings$64,337--$64,337
Information Technology$20,665--$20,665
Other Employee Benefits$9,934$2,838$1,420$14,192
Payroll Taxes$8,218$2,348$1,174$11,740
Pension Plan Contributions$6,156$1,759$879$8,794
Insurance-$1,901-$1,901
Other Expenses$2,364$778-$778
Depreciation Depletion$506--$506
All Other Expenses$199$288-$487
Total Functional Expenses$298,935$154,195$17,485$470,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,615
Total Expenses per Audited Statements$470,615
Total Expenses per Form 990$470,615
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
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 6

“NCDA HAS MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“Members shall elect the board of directors.”

Form 990, Part VI, Section A, Line 8B

“Currently minutes are not maintained for all committee meetings.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 and reports to the members of ncda's governing body.”

Form 990, Part VI, Section B, Line 15A

“The executive committee approves the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request. Also, the form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
National Community Development
EIN
52-1197647
Phone
5406569552
Address
1775 I STREET NW NO 1150, WASHINGTON, DC 20006

Signing Officer

Name
Vicki Watson
Title
Executive Director
Phone
5406569552
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Watson
Formed
1980
Legal Domicile
Dc
Voting Board Members
41
Independent Board Members
41
Employees
1
Volunteers
41

Preparer

Firm
Lswg Pa
Address
1803 RESEARCH BLVD SUITE 404, ROCKVILLE, MD 20850
Preparer
C Eva Webb
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2017, 2018 and 2019 tax years. However, the association is not currently under audit nor have they been contacted by any jurisdiction. Based on the evaluation of the association's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended june 30, 2021 and 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,441,426
Liabilities
$416,972
Net assets
$2,024,454
Revenue
$926,493
Expenses
$470,615
Net income
$455,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.36$0.61$3.75$1.59$1.11$0.49
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.62$3.26$1.53$1.15$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.66$2.89$1.41$0.95$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.29$2.42$1.04$0.64$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.42$2.02$0.93$0.47$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.40$1.57$1.08$0.66$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.32$1.14$1.14$0.76$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$0.99$0.69$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.46$0.82$0.60$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.66$0.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.00$0.98$0.67$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.51$0.31$0.57$0.71$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.28$0.18$0.66
2012Summary only. Only limited summary data is available for this year.$0.18$0.27$0.08$0.59$0.73$0.14
2011Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$0.71$0.71$0.01