Civic Intelligence

Our Neighbor Inc

990 • Fiscal year 2018 • EIN 20-3144814

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$350,886

Flat from 2018

Net Assets

Flat

$159,077

Flat from 2018

Liabilities

Flat

$191,809

Flat from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Flat

$174,963

Flat from 2018

Expenses

Flat

$191,516

Flat from 2018

Net Income

Flat

-$16,553

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2018

Assets$350,886
Liabilities$191,809
Net Assets$159,077
Open 2018 Filing

Operations Trend

Revenue Growth35th 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 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

2018

Revenue$174,963
Expenses$191,516
Net Income-$16,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$325,086
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$490,846$323,082▼ $167,764
Cash and Non-Interest-Bearing Accounts$6,022$6,054▲ $32
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$498,618$350,886▼ $147,732
Other Assets Total$1,750$21,750▲ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,507$188,068▼ $132,439
Other Liabilities$2,381$3,641▲ $1,260
Deferred Revenue$100$100→ $0
Total Liabilities$322,988$191,809▼ $131,179
Net Assets / Fund Balance
Unrestricted Net Assets$175,630$159,077▼ $16,553
Total Net Assets Fund Balance$175,630$159,077▼ $16,553
Total Liabilities and Net Assets / Fund Balance$498,618$350,886▼ $147,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,148$104,396$322,544
Leasehold Improvements$72,222$58,136$130,358
Land$30,000-$30,000
Equipment-$23,842$23,842
Other Land Buildings$2,712$16,347$19,059
Other Assets Org$775--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindy SaylorBoard Member
Gordon TelfordBoard Member
Katie DenningBoard Member
Mike VeterBoard Member
Patti HendersonBoard Member
Scarlet PendarvisBoard Member
Stuart MooreBoard Member
Mary Margaret CalvertExecutive Director
Randy OwensHonor Board Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$46,315
Program Service Revenue
$81,835
Investment Income
$9,877
Other Revenue
$36,936
All Other Contributions
$46,315
Change in Net Assets
$-16,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,912
Salaries, Compensation, and Employee Benefits$83,604
Total Fundraising Expense$5,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,714--$48,714
Other Salaries and Wages-$28,936-$28,936
Depreciation Depletion$17,653--$17,653
All Other Expenses$7,183$6,329-$13,512
Interest$13,061--$13,061
Insurance$4,639$2,386-$7,025
Payroll Taxes-$5,954-$5,954
Other Expenses$11,047$6,495$5,274$5,274
Fees for Services Accounting-$3,475-$3,475
Office Expenses-$1,564-$1,564
Advertising$1,308--$1,308
Total Functional Expenses$131,103$55,139$5,274$191,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$17,423$17,423-$17,423
Total Events$17,423$17,423-$17,423
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
Capital One$2,202
Payroll Taxes Payable$1,362
Security Deposit$75
Rounding$2
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
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
9
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/TotalAmt112990
IRS990/OtherExpensesGrp/TotalAmt211047
IRS990/OtherExpensesGrp/TotalAmt35274
IRS990/OtherLiabilitiesGrp/BOYAmt02381
IRS990/OtherLiabilitiesGrp/EOYAmt03641
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028936
IRS990/OtherSalariesAndWagesGrp/TotalAmt028936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05954
IRS990/PayrollTaxesGrp/TotalAmt05954
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt081835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16553
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080835
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182330
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182330
IRS990ScheduleA/TotalSupportAmt0182330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023842
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NORTH GA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323082
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021750
IRS990ScheduleD/TotalLiabilityAmt03641
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017423
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498618
IRS990/TotalAssetsEOYAmt0350886
IRS990/TotalAssetsGrp/BOYAmt0498618
IRS990/TotalAssetsGrp/EOYAmt0350886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322988
IRS990/TotalLiabilitiesEOYAmt0191809
IRS990/TotalLiabilitiesGrp/BOYAmt0322988
IRS990/TotalLiabilitiesGrp/EOYAmt0191809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159077
IRS990/TotalProgramServiceExpensesAmt0131103
IRS990/TotalProgramServiceRevenueAmt081835

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,886
Liabilities
$191,809
Net assets
$159,077
Revenue
$174,963
Expenses
$191,516
Net income
-$16,553
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
2018Detailed filing. Detailed filing data is available for this year.$3.51$1.92$1.59$1.75$1.92$0.17
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