Civic Intelligence

Northwest Developers Inc.

990 • Fiscal year 2021 • EIN 81-5401172

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

3rd percentile

0.00x

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

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

3rd percentile

0.00x

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

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

85%

Higher net margin than 91% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$7,200

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

7.3%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

70%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$10,276,069

Up $696,344 (+7.3%) from 2020

Net Assets

Up

$10,276,069

Up $696,344 (+7.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin91st percentile

Revenue

Up

$811,725

Up $334,633 (+70%) from 2020

Expenses

Up

$123,345

Up $65,958 (+115%) from 2020

Net Income

Up

$688,380

Up $268,675 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$10,276,069
Liabilities$0
Net Assets$10,276,069
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$811,725
Expenses$123,345
Net Income$688,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$811,725
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$9,143,910$9,555,386▲ $411,476
Investments Other Securities-$612,968-
Savings and Temporary Cash Investments$175,003--
Cash and Non-Interest-Bearing Accounts$258,709$106,354▼ $152,355
Prepaid Expenses and Deferred Charges$2,103$1,361▼ $742
Total Assets$9,579,725$10,276,069▲ $696,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,579,725$10,276,069▲ $696,344
Total Net Assets Fund Balance$9,579,725$10,276,069▲ $696,344
Total Liabilities and Net Assets / Fund Balance$9,579,725$10,276,069▲ $696,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$612,968--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Ernestine WatsonPresident$7,200$7,200
E Denise CouncilSecretary$4,800$4,800
John W CarterVice President$4,800$4,800
Mary DickensMember$4,800$4,800
Nancy TillerTreasurer$4,800$4,800
Richard M TaylorMember$4,800$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,698
Investment Income
$417,027
Other Revenue
$0
Change in Net Assets
$688,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,145
Salaries, Compensation, and Employee Benefits$31,200
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$31,448-$31,448
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Grants to Domestic Individuals$15,000--$15,000
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting-$9,800-$9,800
Other Expenses$3,965--$3,965
Fees for Service Investment Mgmnt Fees-$963-$963
Insurance$742--$742
Total Functional Expenses$49,934$73,411$0$123,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marion Thomas Charter School FoundationNewark, NJ501(c)(3)Scholarships$15,000
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
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
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 7A

“The organization's members have the power to elect or appoint members of the governing body.”

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 the organization or its affiliates. Board members and personnel in decision making roles are to make known their connections with third parties engaging in business with the organization 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
2022-11-14
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 STE 3, PARSIPPANY, NJ 07054
Preparer
Joshua Chananie
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admininstrative expenses: program service expenses 0. Management and general expenses 6,448. Fundraising expenses 0. Total expenses 6,448. Planning consultant fees: program service expenses 0. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 25,000.”

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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'S MEMBERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS DISTRIBUTED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 THE ORGANIZATION OR ITS AFFILIATES. BOARD MEMBERS AND PERSONNEL IN DECISION MAKING ROLES ARE TO MAKE KNOWN THEIR CONNECTIONS WITH THIRD PARTIES ENGAGING IN BUSINESS WITH THE ORGANIZATION AND/OR ITS AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMPENSATION AND THEREFORE NO POLICY IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMININSTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,448. PLANNING CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHWEST DEVELOPERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0815005255
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMUNITY 195 WEST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0-105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-34
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01 PARKER PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FORT LEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09579725
IRS990/TotalAssetsEOYAmt010276069
IRS990/TotalAssetsGrp/BOYAmt09579725
IRS990/TotalAssetsGrp/EOYAmt010276069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09579725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010276069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049934
IRS990/TotalProgramServiceRevenueAmt0394698
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt0417027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09579725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010276069
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNESTINE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737833377
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmGrp/PreparerFirmEIN0812950760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0389 INTERPACE PARKWAY STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09734726250
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA CHANANIE
ReturnHeader/ReturnTs02022-11-15T14:06:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNESTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
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
$10,276,069
Liabilities
$0
Net assets
$10,276,069
Revenue
$811,725
Expenses
$123,345
Net income
$688,380
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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