Civic Intelligence

Neighborhood Economic Development Corporation

990 • Fiscal year 2016 • EIN 86-0888028

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
10 W Main Street DMesa, AZ 85201-7347

(480) 258-6927

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$966,657

Down $353,140 (-27%) from 2015

Net Assets

Down

$113,571

Down $27,838 (-20%) from 2015

Liabilities

Down

$853,086

Down $325,302 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$606,922

Up $61,249 (+11%) from 2015

Expenses

Up

$634,760

Up $99,397 (+19%) from 2015

Net Income

Down

-$27,838

Down $38,148 (-370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $825,008Liabilities 2011: $779,585Net Assets 2011: $45,4232011Assets 2012: $877,524Liabilities 2012: $826,478Net Assets 2012: $51,0462012Assets 2013: $883,339Liabilities 2013: $775,358Net Assets 2013: $107,9812013Assets 2014: $922,776Liabilities 2014: $791,677Net Assets 2014: $131,0992014Assets 2015: $1,319,797Liabilities 2015: $1,178,388Net Assets 2015: $141,4092015Assets 2016: $966,657Liabilities 2016: $853,086Net Assets 2016: $113,5712016Assets 2017: $698,671Liabilities 2017: $618,536Net Assets 2017: $80,1352017Assets 2018: $553,205Liabilities 2018: $530,387Net Assets 2018: $22,8182018Assets 2019: $527,994Liabilities 2019: $588,798Net Assets 2019: -$60,8042019Assets 2020: $363,311Liabilities 2020: $636,217Net Assets 2020: -$272,9062020Assets 2021: $262,073Liabilities 2021: $551,452Net Assets 2021: -$289,3792021Assets 2022: $155,342Liabilities 2022: $198,255Net Assets 2022: -$42,9132022Assets 2023: $51,619Liabilities 2023: $151,1442023

Highlighted filing

2016

Assets$966,657
Liabilities$853,086
Net Assets$113,571
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $157,349Expenses 2011: $149,132Net Income 2011: $8,2172011Revenue 2012: $386,731Expenses 2012: $381,108Net Income 2012: $5,6232012Revenue 2013: $488,197Expenses 2013: $431,262Net Income 2013: $56,9352013Revenue 2014: $842,477Expenses 2014: $819,359Net Income 2014: $23,1182014Revenue 2015: $545,673Expenses 2015: $535,363Net Income 2015: $10,3102015Revenue 2016: $606,922Expenses 2016: $634,760Net Income 2016: -$27,8382016Revenue 2017: $307,939Expenses 2017: $341,375Net Income 2017: -$33,4362017Revenue 2018: $201,720Expenses 2018: $290,506Net Income 2018: -$88,7862018Revenue 2019: $180,438Expenses 2019: $292,495Net Income 2019: -$112,0572019Revenue 2020: $212,202Expenses 2020: $424,304Net Income 2020: -$212,1022020Revenue 2021: $9,339Expenses 2021: $25,812Net Income 2021: -$16,4732021Revenue 2022: $249,787Expenses 2022: $3,321Net Income 2022: $246,4662022Revenue 2023: $775Expenses 2023: $57,387Net Income 2023: -$56,6122023

Highlighted filing

2016

Revenue$606,922
Expenses$634,760
Net Income-$27,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$606,922
Mission and Program Overview

Mission

Mission is to finance economic development initiatives in low/moderate income neighborhoods in arizona

Mission is to finance economic development initiatives in low/moderate income neighborhoods in Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$973,539$358,793▼ $614,746
Pledges and Grants Receivable$55,413$338,412▲ $282,999
Other Notes and Loans Receivable, Net$289,118$266,466▼ $22,652
Prepaid Expenses and Deferred Charges$1,727$2,986▲ $1,259
Total Assets$1,319,797$966,657▼ $353,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,050,972$751,977▼ $298,995
Accounts Payable and Accrued Expenses$45,266$64,674▲ $19,408
Other Liabilities$21,456$25,056▲ $3,600
Deferred Revenue$60,694$11,379▼ $49,315
Total Liabilities$1,178,388$853,086▼ $325,302
Net Assets / Fund Balance
Unrestricted Net Assets$141,409$113,571▼ $27,838
Total Net Assets Fund Balance$141,409$113,571▼ $27,838
Total Liabilities and Net Assets / Fund Balance$1,319,797$966,657▼ $353,140
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Agustin GastelumChief Executive OfficerFT$65,000$65,000

Board Members and Trustees

NameTitle
Diane WarnerPresident
Scott PowellVice President
John ToliverDirector
Kathy Di NolfiDirector
Scott RowleyDirector
Anthony MartinezSecretary
David DunlevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,969
Program Service Revenue
$162,029
Investment Income
$474
Other Revenue
$1,450
All Other Contributions
$45,296
Change in Net Assets
$-27,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,922
Total Revenue per Audited Statements
$606,922
Total Revenue per Form 990
$606,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,868
Salaries, Compensation, and Employee Benefits$188,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,032$25,594-$170,626
Fees for Services Accounting$28,560$5,040-$33,600
Fees for Services Other$19,178$3,384-$22,562
Other Employee Benefits$15,526$2,740-$18,266
Occupancy$12,934$2,283-$15,217
Interest$11,438$2,018-$13,456
Insurance$1,711$302-$2,013
Conferences and Meetings$1,008$178-$1,186
Office Expenses$901$159-$1,060
Other Expenses$612$108-$720
All Other Expenses$117$21-$138
Total Functional Expenses$577,646$57,114$0$634,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,760
Total Expenses per Audited Statements$634,760
Total Expenses per Form 990$634,760
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
Accrued Interest$25,056
Governance and Compliance

Governance Checklist

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

Management duties delegation Part VI line 3

“Accounting services have typically been deligated to an outside entity.”

Form 990 governing body review Part VI line 11

“The Board of Directors review the 990 prior to filing with the IRS or State.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors reviews the conflict of interest policy on a periodic basis.”

Form 990 availability to public Part VI line 18

“990 is made available upon reasonable request from the public.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Economic Development Corporation
EIN
86-0888028
Address
10 W MAIN STREET D, Mesa, AZ 85201-7347
Doing Business As
Nedco

Signing Officer

Name
Diane Warner
Title
President
Phone
4802586927
Signed
2017-04-24
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0647
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014935
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0606922
IRS990ScheduleD/TotalExpensesPerForm990Amt0634760
IRS990ScheduleD/TotalLiabilityAmt025056
IRS990ScheduleD/TotalRevenuePerForm990Amt0606922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606922
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting services have typically been deligated to an outside entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review the 990 prior to filing with the IRS or State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the conflict of interest policy on a periodic basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is made available upon reasonable request from the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available to the public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577646
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IRS990/TotalProgramServiceExpensesAmt0577646
IRS990/TotalProgramServiceRevenueAmt0162029
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113571
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802586927
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD ECONOMIC DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0860888028
ReturnHeader/Filer/USAddress/AddressLine1Txt010 W MAIN STREET D
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852017347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02017-05-10T10:05:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,657
Liabilities
$853,086
Net assets
$113,571
Revenue
$606,922
Expenses
$634,760
Net income
-$27,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.05$0.15$0.00$0.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.20$0.04$0.25$0.00$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.55$0.29$0.01$0.03$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.64$0.27$0.21$0.42$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.59$0.06$0.18$0.29$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.53$0.02$0.20$0.29$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.62$0.08$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.85$0.11$0.61$0.63$0.03
2015Summary only. Only limited summary data is available for this year.$1.32$1.18$0.14$0.55$0.54$0.01
2014Summary only. Only limited summary data is available for this year.$0.92$0.79$0.13$0.84$0.82$0.02
2013Summary only. Only limited summary data is available for this year.$0.88$0.78$0.11$0.49$0.43$0.06
2012Summary only. Only limited summary data is available for this year.$0.88$0.83$0.05$0.39$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.78$0.05$0.16$0.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits