Civic Intelligence

Our Neighbor Inc

990EZ • Fiscal year 2017 • EIN 20-3144814

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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

91st percentile

0.65x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$498,618

Down $35,657 (-6.7%) from 2016

Net Assets

Down

$175,630

Down $23,673 (-12%) from 2016

Liabilities

Down

$322,988

Down $11,984 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Down

$193,225

Down $43,937 (-19%) from 2016

Expenses

Down

$216,898

Down $55,640 (-20%) from 2016

Net Income

Up

-$23,673

Up $11,703 (+33%) from 2016

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

2017

Assets$498,618
Liabilities$322,988
Net Assets$175,630
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$193,225
Expenses$216,898
Net Income-$23,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$193,225
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SEEKS TO INSPIRE THOSE WHO ARE CHALLENGED WITH DISABILITIES TO GROW TOWARD THEIR GREATEST POTENTIAL AND MAXIMUM INDEPENDENCE. BY ELIMINATING THE PHYSICAL AND ATTITUDINAL BARRIERS IN OUR COMMUNITY, WE WILL GIVE THEM THE SAME CHOICES AS THOSE WHO DO NOT HAVE DISABILITIES.$172,537-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANE JONESBoard Member-$0--
SCARLET PENDARVISBoard Member-$0--
STUART MOOREBoard Member-$0--
DAVID SINYARDTreasurer-$0--
RANDY OWENSHonor Board Mem-$0--
IRENE CLARYBoard Memeber-$0--
PATTI HENDERSONBoard Member-$0--
CINDY SAYLORBoard Member-$0--
GORDON TELFORDBoard MemberPT$0--
MARY MARGARET CALVERTExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$17,108$17,108-$17,108
Car Wash and Book Sale$7,015$7,015-$7,015
Total Events$24,123$24,123-$24,123
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
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Kelly & Bell Llp
Address
PO BOX 266, Gainesville, GA 30503
Preparer
P Fred Kelly
Phone
6784506478
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1197”

Other Expenses.1002

“Office Expenses $741”

Other Expenses.1005

“Travel $6”

Other Expenses.1008

“Interest $18002”

Other Expenses.1009

“Depreciation $26313”

Other Expenses.1012

“Insurance $11207”

Other Expenses.1

“UTILITIES $27025”

Other Expenses.2

“RENT EXP $12720”

Other Expenses.3

“BANQUET EXPENSES $8022”

Other Expenses.4

“GROCERIES $3147”

Other Expenses.5

“LAWN CARE $2472”

Other Expenses.6

“REPAIRS & MAINT $2043”

Other Expenses.7

“GENERAL EXP $1547”

Other Expenses.8

“SALES TAX EXP $1386”

Other Expenses.9

“VAN GAS $1106”

Other Expenses.10

“VEHICLE EXP $1050”

Other Expenses.11

“CONTRACT LABOR $1035”

Other Expenses.12

“MEALS $1019”

Other Expenses.14

“BOOKSTORE EXP $726”

Other Expenses.15

“PAYROLL SERVICE FEE $679”

Other Expenses.16

“CREDIT CARD FEES $490”

Other Expenses.17

“SUPPLIES $383”

Other Expenses.18

“PROPERTY TAXES $203”

Other Expenses.19

“BANK SERVICE CHARGE $171”

Other Expenses.20

“DONATION $75”

Other Expenses.21

“TELEPHONE $22”

Other Assets.1002

“Furniture and Fixtures - Beginning $4785 Furniture and Fixtures - Ending $3342”

Other Assets.1

“DEPOSITS - Beginning $1750 DEPOSITS - Ending $1750”

Other Assets.2

“EMPLOYEE ADVANCES - Beginning $500 EMPLOYEE ADVANCES - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $100 Deferred Revenue - Ending $100”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $332519 Secured Mortgages and Notes Payable - Ending $320507”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $2278 PAYROLL TAXES PAYABLE - Ending $2306”

Total Liabilities.2

“SECURITY DEPOSIT - Beginning $75 SECURITY DEPOSIT - Ending $75”

Raw XML Appendix236 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY MARGARET CALVERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07705307353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03017 HICKORY HILLS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030506
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt019779
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175630
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCARLET PENDARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STUART MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SINYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRENE CLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTI HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY SAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GORDON TELFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY MARGARET CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HONOR BOARD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05092
IRS990EZ/OtherExpensesTotalAmt0122787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY WHERE YOUNG ADULTS WITH DISABILITIES ARE VALUED AND HAVE THE OPPORTUNITIES TO HAVE A MEANINGFULL LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0884
IRS990EZ/ProgramServiceRevenueAmt0104677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEEKS TO INSPIRE THOSE WHO ARE CHALLENGED WITH DISABILITIES TO GROW TOWARD THEIR GREATEST POTENTIAL AND MAXIMUM INDEPENDENCE. BY ELIMINATING THE PHYSICAL AND ATTITUDINAL BARRIERS IN OUR COMMUNITY, WE WILL GIVE THEM THE SAME CHOICES AS THOSE WHO DO NOT HAVE DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0172537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089802
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt024123
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0334972
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0322988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0216898
IRS990EZ/TotalProgramServiceExpensesAmt0172537
IRS990EZ/TotalRevenueAmt0193225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURNEIGHBOR.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139397
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139397
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139397
IRS990ScheduleA/TotalSupportAmt0139397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR WASH AND BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $18002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $26313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $11207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $27025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT EXP $12720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANQUET EXPENSES $8022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROCERIES $3147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAWN CARE $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINT $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENERAL EXP $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX EXP $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VAN GAS $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE EXP $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACT LABOR $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOOKSTORE EXP $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL SERVICE FEE $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARD FEES $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROPERTY TAXES $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK SERVICE CHARGE $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DONATION $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Furniture and Fixtures - Beginning $4785 Furniture and Fixtures - Ending $3342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DEPOSITS - Beginning $1750 DEPOSITS - Ending $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28EMPLOYEE ADVANCES - Beginning $500 EMPLOYEE ADVANCES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Deferred Revenue - Beginning $100 Deferred Revenue - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Secured Mortgages and Notes Payable - Beginning $332519 Secured Mortgages and Notes Payable - Ending $320507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PAYROLL TAXES PAYABLE - Beginning $2278 PAYROLL TAXES PAYABLE - Ending $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SECURITY DEPOSIT - Beginning $75 SECURITY DEPOSIT - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARGARET CALVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR NEIGHBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0OURN
ReturnHeader/Filer/EIN0203144814
ReturnHeader/Filer/PhoneNum07709830316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270191179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY & BELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum06784506478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P FRED KELLY
ReturnHeader/ReturnTs02018-08-06T06:07:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,618
Liabilities
$322,988
Net assets
$175,630
Revenue
$193,225
Expenses
$216,898
Net income
-$23,673
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