Civic Intelligence

Northwest Developers Inc.

990 • Fiscal year 2019 • EIN 81-5401172

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileN/A
195 West Market StreetNewark, NJ 07103

(973) 783-3377

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,160,021

Up $772,304 (+9.2%) from 2018

Net Assets

Up

$9,160,021

Up $772,804 (+9.2%) from 2018

Liabilities

Down

$0

Down $500 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$835,755

Up $410,190 (+96%) from 2018

Expenses

Up

$62,951

Up $11,826 (+23%) from 2018

Net Income

Up

$772,804

Up $398,364 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2018: $8,387,717Liabilities 2018: $500Net Assets 2018: $8,387,2172018Assets 2019: $9,160,021Liabilities 2019: $0Net Assets 2019: $9,160,0212019Assets 2020: $9,579,725Liabilities 2020: $0Net Assets 2020: $9,579,7252020Assets 2021: $10,276,069Liabilities 2021: $0Net Assets 2021: $10,276,0692021Assets 2022: $8,556,737Liabilities 2022: $0Net Assets 2022: $8,556,7372022Assets 2023: $8,530,397Liabilities 2023: $0Net Assets 2023: $8,530,3972023Assets 2024: $8,484,814Liabilities 2024: $0Net Assets 2024: $8,484,8142024

Highlighted filing

2019

Assets$9,160,021
Liabilities$0
Net Assets$9,160,021
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $425,565Expenses 2018: $51,125Net Income 2018: $374,4402018Revenue 2019: $835,755Expenses 2019: $62,951Net Income 2019: $772,8042019Revenue 2020: $477,092Expenses 2020: $57,387Net Income 2020: $419,7052020Revenue 2021: $811,725Expenses 2021: $123,345Net Income 2021: $688,3802021Revenue 2022: $50,854Expenses 2022: $81,240Net Income 2022: -$30,3862022Revenue 2023: -$21,616Expenses 2023: $58,874Net Income 2023: -$80,4902023Revenue 2024: $34,879Expenses 2024: $96,334Net Income 2024: -$61,4552024

Highlighted filing

2019

Revenue$835,755
Expenses$62,951
Net Income$772,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$835,755
Mission and Program Overview

Mission

To provide quality housing which is affordable for low and moderate income people in a safe and secure environment and to provide financial and other forms of assistance to tenants and their children to enhance their educational, recreational and vocational opportunities. In addition, while the needs of the tenants at new hope village are primary assistance for the needs of other not for profit entities serving, by way of example, such areas as housing, disadvantaged children, and shelters for the homeless and battered women will also be considered.

To provide quality housing which is affordable for low and moderate income people in a safe and secure environment and to provide financial and other forms of assistance to tenants and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,373,352$8,750,153▲ $376,801
Cash and Non-Interest-Bearing Accounts$14,365$257,733▲ $243,368
Savings and Temporary Cash Investments-$152,135-
Loans From Officers Directors$500--
Total Assets$8,387,717$9,160,021▲ $772,304
Liabilities
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,387,217$9,160,021▲ $772,804
Total Net Assets Fund Balance$8,387,217$9,160,021▲ $772,804
Total Liabilities and Net Assets / Fund Balance$8,387,717$9,160,021▲ $772,304
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Ernestine WatsonPresident$4,800$4,800
E Denise CouncilSecretary$3,000$3,000
John W CarterVice President$3,000$3,000
Mary DickensMember$3,000$3,000
Nancy TillerTreasurer$3,000$3,000
Richard M TaylorMember$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,820
Investment Income
$378,935
Other Revenue
$0
Change in Net Assets
$772,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,151
Salaries, Compensation, and Employee Benefits$19,800
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$19,800-$19,800
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$7,678-$7,678
Fees for Services Accounting-$7,000-$7,000
Office Expenses-$3,851-$3,851
Other Expenses$900$2,095-$900
Insurance$780--$780
Fees for Services Other-$347-$347
Total Functional Expenses$22,180$40,771$0$62,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marion Thomas Charter School FoundationNewark, NJ501(c)(3)Scholarships$10,000
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
Loans from Officers, Directors, Trustees, and Key Employees$500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“The return is distributed to board of directors for review and approval.”

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

“The corporation's by-laws and corporate compliance program contains policies related to conflict of interest in regards to business agreements and transactions. No member of the board of directors, or any of its board appointed committees, shall attempt to and/or derive any personal profit or gain, directly or indirectly, by reason of his or her participation with ernestine watson or its affiliates. Board members and personnel in decision making roles are to make known their connections with third parties engaging in business with ernestine watson and/or its affiliates.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any compensation and therefore no policy is required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Developers Inc
EIN
81-5401172
Phone
9737833377
Address
195 WEST MARKET STREET, NEWARK, NJ 07103

Signing Officer

Name
Ernestine Watson
Title
President
Phone
9737833377
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernestine Watson
Formed
2017
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY, PARSIPPANY, NJ 07054
Preparer
Joshua Chananie
Phone
9734726250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is also exempt from state income taxes. The financial accounting standards board ("fasb") issued guidance on accounting for uncertainty in income taxes which the organization has adopted. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2017.”

Raw XML Appendix336 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE ORGANIZATION HAS ADOPTED. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARION THOMAS CHARTER SCHOOL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0352331985
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS DISTRIBUTED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S BY-LAWS AND CORPORATE COMPLIANCE PROGRAM CONTAINS POLICIES RELATED TO CONFLICT OF INTEREST IN REGARDS TO BUSINESS AGREEMENTS AND TRANSACTIONS. NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS BOARD APPOINTED COMMITTEES, SHALL ATTEMPT TO AND/OR DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH ERNESTINE WATSON OR ITS AFFILIATES. BOARD MEMBERS AND PERSONNEL IN DECISION MAKING ROLES ARE TO MAKE KNOWN THEIR CONNECTIONS WITH THIRD PARTIES ENGAGING IN BUSINESS WITH ERNESTINE WATSON AND/OR ITS AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMPENSATION AND THEREFORE NO POLICY IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08387717
IRS990/TotalAssetsEOYAmt09160021
IRS990/TotalAssetsGrp/BOYAmt08387717
IRS990/TotalAssetsGrp/EOYAmt09160021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022180
IRS990/TotalFunctionalExpensesGrp/TotalAmt062951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08387217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09160021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022180
IRS990/TotalProgramServiceRevenueAmt0456820
IRS990/TotalReportableCompFromOrgAmt019800
IRS990/TotalRevenueGrp/ExclusionAmt0378935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08387717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09160021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 WEST MARKET STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNESTINE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737833377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST DEVELOPERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0815401172
ReturnHeader/Filer/PhoneNum09737833377
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 WEST MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA883D29B2DF9E278D836081D87BF676DD8B777A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.45.69.96
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:45:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812950760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0389 INTERPACE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09734726250
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA CHANANIE
ReturnHeader/ReturnTs02020-11-03T15:12:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,160,021
Liabilities
$0
Net assets
$9,160,021
Revenue
$835,755
Expenses
$62,951
Net income
$772,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.00$8.48$0.03$0.10$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.00$8.53$0.02$0.06$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.00$8.56$0.05$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.81$0.12$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.00$9.58$0.48$0.06$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$0.84$0.06$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.00$8.39$0.43$0.05$0.37