Civic Intelligence

Our Neighbor Inc

990 • Fiscal year 2015 • EIN 20-3144814

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileWWW.OURNEIGHBOR.ORG
PO Box 107Gainesville, GA 30503

(770) 983-0316

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.31x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,570

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$561,909

Down $16,869 (-2.9%) from 2014

Net Assets

Down

$236,756

Down $26,419 (-10%) from 2014

Liabilities

Up

$325,153

Up $9,550 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$247,733

Down $14,716 (-5.6%) from 2014

Expenses

Down

$274,152

Down $11,810 (-4.1%) from 2014

Net Income

Down

-$26,419

Down $2,906 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2015

Assets$561,909
Liabilities$325,153
Net Assets$236,756
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$247,733
Expenses$274,152
Net Income-$26,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.0
Gross Receipts
$247,733
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
Land, Buildings, and Equipment, Net$567,724$541,818▼ $25,906
Cash and Non-Interest-Bearing Accounts$9,304$16,841▲ $7,537
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$578,778$561,909▼ $16,869
Other Assets Total$1,750$3,250▲ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,610$303,147▼ $9,463
Other Liabilities$2,893$21,906▲ $19,013
Deferred Revenue$100$100→ $0
Total Liabilities$315,603$325,153▲ $9,550
Net Assets / Fund Balance
Unrestricted Net Assets$263,175$236,756▼ $26,419
Total Net Assets Fund Balance$263,175$236,756▼ $26,419
Total Liabilities and Net Assets / Fund Balance$578,778$561,909▼ $16,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,750$135,494$557,244
Other Land Buildings$79,079$53,683$132,762
Land$30,000-$30,000
Equipment$95$23,747$23,842
Leasehold Improvements$10,894$4,156$15,050
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Margaret CalvertExecutive DirectorFT$40,570$40,570

Board Members and Trustees

NameTitle
Susan KitchelPresident
David SinyardVice President
Debra PilgramBoard Member
Jim PilgramBoard Member
Lane JonesBoard Member
Sherri HarrisonBoard Member
Taylor StoweBoard Member
Randy OwensHonor Board Mem
Payden SewellSecretary
Gordon TelfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,733
Program Service Revenue
$140,774
Investment Income
$0
Other Revenue
$53,226
All Other Contributions
$53,733
Change in Net Assets
$-26,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,240
Salaries, Compensation, and Employee Benefits$102,912
Total Fundraising Expense$657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$55,023-$55,023
Current Officers, Directors, Trustees, and Key Employees$40,570--$40,570
All Other Expenses$14,409$11,019$657$26,085
Depreciation Depletion$25,906--$25,906
Interest$16,961--$16,961
Insurance$10,214$2,377-$12,591
Payroll Taxes-$7,319-$7,319
Other Expenses$9,853$5,975-$5,975
Fees for Services Accounting-$3,275-$3,275
Advertising$1,762--$1,762
Office Expenses-$992-$992
Total Functional Expenses$182,515$90,980$657$274,152
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Telford$20,000
Payroll Taxes Payable$1,826
Security Deposit$75
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Mary Margaret Calvert
Title
Executive Director
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
11
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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RENT EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3GENERAL EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15975
IRS990/OtherExpensesGrp/ProgramServicesAmt035240
IRS990/OtherExpensesGrp/ProgramServicesAmt127600
IRS990/OtherExpensesGrp/ProgramServicesAmt29853
IRS990/OtherExpensesGrp/TotalAmt035240
IRS990/OtherExpensesGrp/TotalAmt132600
IRS990/OtherExpensesGrp/TotalAmt29853
IRS990/OtherExpensesGrp/TotalAmt35975
IRS990/OtherLiabilitiesGrp/BOYAmt02893
IRS990/OtherLiabilitiesGrp/EOYAmt021906
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0REVERSE RAFFLE
IRS990/OtherRevenueMiscGrp/ExclusionAmt028450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028450
IRS990/OtherRevenueTotalAmt028450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055023
IRS990/OtherSalariesAndWagesGrp/TotalAmt055023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07319
IRS990/PayrollTaxesGrp/TotalAmt07319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0140774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083267
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189914
IRS990/PYOtherRevenueAmt049641
IRS990/PYProgramServiceRevenueAmt0129541
IRS990/PYRevenuesLessExpensesAmt0-23513
IRS990/PYSalariesCompEmpBnftPaidAmt096048
IRS990/PYTotalExpensesAmt0285962
IRS990/PYTotalRevenueAmt0262449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26419
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053733
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053733
IRS990ScheduleA/TotalSupportAmt053733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557244
IRS990ScheduleD/EquipmentGrp/BookValueAmt095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023842
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN TELFORD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541818
IRS990ScheduleD/TotalLiabilityAmt021906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578778
IRS990/TotalAssetsEOYAmt0561909
IRS990/TotalAssetsGrp/BOYAmt0578778
IRS990/TotalAssetsGrp/EOYAmt0561909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315603
IRS990/TotalLiabilitiesEOYAmt0325153
IRS990/TotalLiabilitiesGrp/BOYAmt0315603
IRS990/TotalLiabilitiesGrp/EOYAmt0325153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236756
IRS990/TotalProgramServiceExpensesAmt0182515
IRS990/TotalProgramServiceRevenueAmt0140774
IRS990/TotalReportableCompFromOrgAmt040570

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,909
Liabilities
$325,153
Net assets
$236,756
Revenue
$247,733
Expenses
$274,152
Net income
-$26,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.81$1.58$2.01$1.58$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.87$1.15$1.40$1.69$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.20$1.76$1.44$1.67$1.75$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.83$1.52$1.59$1.66$0.07
2018Summary only. Only limited summary data is available for this year.$3.51$1.92$1.59$1.75$1.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.99$3.23$1.76$1.93$2.17$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$3.35$1.99$2.37$2.73$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.62$3.25$2.37$2.48$2.74$0.26
2014Summary only. Only limited summary data is available for this year.$5.79$3.16$2.63$2.62$2.86$0.24
2013Summary only. Only limited summary data is available for this year.$6.09$3.22$2.87$2.75$2.89$0.13
2012Summary only. Only limited summary data is available for this year.$6.22$3.22$3.00$2.31$2.71$0.40
2011Summary only. Only limited summary data is available for this year.$4.45$1.05$3.40$2.11$2.11$0.00