Civic Intelligence

Our Neighbor Inc

990 • Fiscal year 2016 • EIN 20-3144814

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

34th percentile

-4.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$534,275

Down $27,634 (-4.9%) from 2015

Net Assets

Down

$199,303

Down $37,453 (-16%) from 2015

Liabilities

Up

$334,972

Up $9,819 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$237,162

Down $10,571 (-4.3%) from 2015

Expenses

Down

$272,538

Down $1,614 (-0.6%) from 2015

Net Income

Down

-$35,376

Down $8,957 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$534,275
Liabilities$334,972
Net Assets$199,303
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$237,162
Expenses$272,538
Net Income-$35,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$237,162
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$541,818$517,159▼ $24,659
Cash and Non-Interest-Bearing Accounts$16,841$14,866▼ $1,975
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$561,909$534,275▼ $27,634
Other Assets Total$3,250$2,250▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,147$332,519▲ $29,372
Other Liabilities$21,906$2,353▼ $19,553
Deferred Revenue$100$100→ $0
Total Liabilities$325,153$334,972▲ $9,819
Net Assets / Fund Balance
Unrestricted Net Assets$236,756$199,303▼ $37,453
Total Net Assets Fund Balance$236,756$199,303▼ $37,453
Total Liabilities and Net Assets / Fund Balance$561,909$534,275▼ $27,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,488$155,756$557,244
Leasehold Improvements$80,886$49,472$130,358
Land$30,000-$30,000
Equipment-$23,842$23,842
Other Land Buildings$4,785$14,274$19,059
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David SinyardVice President
Cindy SaylorBoard Member
Jackie Walters SlaughterBoard Member
Lane JonesBoard Member
Nianne WillisBoard Member
Taylor StoweBoard Member
Irene ClaryBoard Memeber
Mary Margaret CalvertExecutive Director
Randy OwensHonor Board Mem
Gordon TelfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,020
Program Service Revenue
$136,283
Investment Income
$0
Other Revenue
$43,859
All Other Contributions
$57,020
Change in Net Assets
$-35,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,870
Salaries, Compensation, and Employee Benefits$108,668
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,588-$53,588
Current Officers, Directors, Trustees, and Key Employees$47,239--$47,239
Depreciation Depletion$26,178--$26,178
All Other Expenses$12,975$9,445$1,500$23,920
Interest$17,882--$17,882
Insurance$6,931$4,311-$11,242
Payroll Taxes-$7,841-$7,841
Other Expenses$9,734$4,670-$4,670
Fees for Services Accounting-$3,375-$3,375
Advertising$1,842--$1,842
Office Expenses-$922-$922
Total Functional Expenses$181,251$89,787$1,500$272,538
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
Payroll Taxes Payable$2,277
Security Deposit$75
Rounding$1
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
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
10
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/OtherExpensesGrp/TotalAmt130025
IRS990/OtherExpensesGrp/TotalAmt29734
IRS990/OtherExpensesGrp/TotalAmt34670
IRS990/OtherLiabilitiesGrp/BOYAmt021906
IRS990/OtherLiabilitiesGrp/EOYAmt02353
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0REVERSE RAFFLE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020068
IRS990/OtherRevenueTotalAmt020068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053588
IRS990/OtherSalariesAndWagesGrp/TotalAmt053588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07841
IRS990/PayrollTaxesGrp/TotalAmt07841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2077
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0136283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053733
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171240
IRS990/PYOtherRevenueAmt053226
IRS990/PYProgramServiceRevenueAmt0140774
IRS990/PYRevenuesLessExpensesAmt0-26419
IRS990/PYSalariesCompEmpBnftPaidAmt0102912
IRS990/PYTotalExpensesAmt0274152
IRS990/PYTotalRevenueAmt0247733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136283
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt099594
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099594
IRS990ScheduleA/TotalSupportAmt099594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023842
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517159
IRS990ScheduleD/TotalLiabilityAmt02353
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/TotalAssetsBOYAmt0561909
IRS990/TotalAssetsEOYAmt0534275
IRS990/TotalAssetsGrp/BOYAmt0561909
IRS990/TotalAssetsGrp/EOYAmt0534275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325153
IRS990/TotalLiabilitiesEOYAmt0334972
IRS990/TotalLiabilitiesGrp/BOYAmt0325153
IRS990/TotalLiabilitiesGrp/EOYAmt0334972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199303
IRS990/TotalProgramServiceExpensesAmt0181251
IRS990/TotalProgramServiceRevenueAmt0136283
IRS990/TotalRevenueGrp/ExclusionAmt0180142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534275
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$534,275
Liabilities
$334,972
Net assets
$199,303
Revenue
$237,162
Expenses
$272,538
Net income
-$35,376
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
2016Detailed filing. Detailed filing data is available for this year.$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