Civic Intelligence

Our Neighbor Inc

EIN 20-3144814 • 501(c)3 • Gainesville, GA

Profile

A community where young adults with disabilities are valued and have the opportunities to have a meaningfull life.

PO Box 107Gainesville, GA 30503

www.ourneighbor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$339,439

Up $37,400 (+12%) from 2021

Liabilities

Down

$181,372

Down $5,450 (-2.9%) from 2021

Net Assets

Up

$158,067

Up $42,850 (+37%) from 2021

Revenue

Up

$201,183

Up $61,103 (+44%) from 2021

Expenses

Down

$158,333

Down $10,881 (-6.4%) from 2021

Net Income

Up

$42,850

Up $71,984 (+247%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $444,606Liabilities 2011: $104,526Net Assets 2011: $340,0802011Assets 2012: $621,626Liabilities 2012: $321,762Net Assets 2012: $299,8642012Assets 2013: $608,563Liabilities 2013: $321,875Net Assets 2013: $286,6882013Assets 2014: $578,778Liabilities 2014: $315,603Net Assets 2014: $263,1752014Assets 2015: $561,909Liabilities 2015: $325,153Net Assets 2015: $236,7562015Assets 2016: $534,275Liabilities 2016: $334,972Net Assets 2016: $199,3032016Assets 2017: $498,618Liabilities 2017: $322,988Net Assets 2017: $175,6302017Assets 2018: $350,886Liabilities 2018: $191,809Net Assets 2018: $159,0772018Assets 2019: $335,144Liabilities 2019: $182,867Net Assets 2019: $152,2772019Assets 2020: $320,318Liabilities 2020: $175,967Net Assets 2020: $144,3512020Assets 2021: $302,039Liabilities 2021: $186,822Net Assets 2021: $115,2172021Assets 2022: $339,439Liabilities 2022: $181,372Net Assets 2022: $158,0672022

Highlighted filing

2022

Assets$339,439
Liabilities$181,372
Net Assets$158,067

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $210,756Expenses 2011: $210,887Net Income 2011: -$1312011Revenue 2012: $231,241Expenses 2012: $271,457Net Income 2012: -$40,2162012Revenue 2013: $275,485Expenses 2013: $288,661Net Income 2013: -$13,1762013Revenue 2014: $262,449Expenses 2014: $285,962Net Income 2014: -$23,5132014Revenue 2015: $247,733Expenses 2015: $274,152Net Income 2015: -$26,4192015Revenue 2016: $237,162Expenses 2016: $272,538Net Income 2016: -$35,3762016Revenue 2017: $193,225Expenses 2017: $216,898Net Income 2017: -$23,6732017Revenue 2018: $174,963Expenses 2018: $191,516Net Income 2018: -$16,5532018Revenue 2019: $158,871Expenses 2019: $165,671Net Income 2019: -$6,8002019Revenue 2020: $166,822Expenses 2020: $174,748Net Income 2020: -$7,9262020Revenue 2021: $140,080Expenses 2021: $169,214Net Income 2021: -$29,1342021Revenue 2022: $201,183Expenses 2022: $158,333Net Income 2022: $42,8502022

Highlighted filing

2022

Revenue$201,183
Expenses$158,333
Net Income$42,850

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$323,131
Mission and Program Overview

Mission

A community where young adults with disabilities are valued and have the opportunities to have a meaningfull life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,149$195,372▲ $182,223
Land, Buildings, and Equipment, Net$271,640$141,817▼ $129,823
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$302,039$339,439▲ $37,400
Other Assets Total$17,250$2,250▼ $15,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,010$178,730▼ $5,280
Other Liabilities$2,712$2,542▼ $170
Deferred Revenue$100$100→ $0
Total Liabilities$186,822$181,372▼ $5,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,217$158,067▲ $42,850
Total Net Assets Fund Balance$115,217$158,067▲ $42,850
Total Liabilities and Net Assets / Fund Balance$302,039$339,439▲ $37,400

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,047$70,311$130,358
Buildings$50,196$5,078$55,274
Land$30,000-$30,000
Equipment-$23,842$23,842
Other Land Buildings$1,574$4,821$6,395
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scarlet PendarvisPresident
Alycea HyltonBoard Member
Beverly FilsonBoard Member
Don RockBoard Member
Mike VeterBoard Member
Patrick FulbrightBoard Member
Connie RockExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$57,811
Program Service Revenue
$47,431
Investment Income
$78,052
Other Revenue
$17,889
All Other Contributions
$57,811
Change in Net Assets
$42,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,748
Other Expenses$69,585
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Other Salaries and Wages-$20,500-$20,500
Grants to Domestic Orgs$15,000--$15,000
Insurance$2,812$5,262-$8,074
Depreciation Depletion$7,875--$7,875
Interest$6,746--$6,746
All Other Expenses$2,409$3,427-$5,836
Payroll Taxes-$5,248-$5,248
Fees for Services Accounting-$4,160-$4,160
Other Expenses$2,924$5,995-$2,924
Advertising$800--$800
Office Expenses-$66-$66
Total Functional Expenses$113,675$44,658$0$158,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Georgia Community FoundGainesville, GA-Designated Charitable Fund$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,980
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,462
Security Deposit$75
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Our Neighbor Inc
EIN
20-3144814
Phone
7709830316
Address
PO BOX 107, GAINESVILLE, GA 30503

Signing Officer

Name
Connie Rock
Title
Executive Director
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Kelly & Bell Llp
Address
PO BOX 266, Gainesville, GA 30503
Preparer
P Fred Kelly
Phone
6784506478
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266929
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0North Georgia Community Found
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0340 Jesse Jewell Pkwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Gainesville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0181372
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IRS990/TotalLiabilitiesGrp/EOYAmt0181372
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IRS990/TotalProgramServiceRevenueAmt047431
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201183
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339439
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 107
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OURNEIGHBOR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR NEIGHBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0OURN
ReturnHeader/Filer/EIN0203144814
ReturnHeader/Filer/PhoneNum07709830316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107

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