Civic Intelligence

My Neighbors Foundation Inc.

990EZ • Fiscal year 2013 • EIN 20-5900130

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 29, 2014

Organization ProfileN/A
14 Mt Carmel Rd21120

(410) 935-3624

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$37,205

Down $37,051 (-50%) from 2012

Net Assets

Down

$21,060

Down $53,196 (-72%) from 2012

Liabilities

$16,145

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$96,271

Down $48,749 (-34%) from 2012

Expenses

Down

$149,467

Down $9,271 (-5.8%) from 2012

Net Income

Down

-$53,196

Down $39,478 (-288%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2011: $87,974Liabilities 2011: $02011Assets 2012: $74,256Net Assets 2012: $74,2562012Assets 2013: $37,205Liabilities 2013: $16,145Net Assets 2013: $21,0602013Assets 2014: $80,553Liabilities 2014: $22,466Net Assets 2014: $58,0872014Assets 2015: $106,017Liabilities 2015: $28,533Net Assets 2015: $77,4842015Assets 2016: $101,250Liabilities 2016: $28,8452016Assets 2017: $97,055Liabilities 2017: $31,504Net Assets 2017: $65,5512017Assets 2018: $66,983Liabilities 2018: $12,211Net Assets 2018: $54,7722018Assets 2019: $88,530Liabilities 2019: $2,006Net Assets 2019: $86,5242019Assets 2020: $116,835Net Assets 2020: $116,8352020Assets 2021: $184,358Net Assets 2021: $184,3582021Assets 2022: $193,674Net Assets 2022: $193,6742022Assets 2023: $186,765Net Assets 2023: $186,7652023Assets 2024: $153,468Net Assets 2024: $153,4682024Assets 2025: $155,112Liabilities 2025: $0Net Assets 2025: $155,1122025

Highlighted filing

2013

Assets$37,205
Liabilities$16,145
Net Assets$21,060
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $138,898Expenses 2011: $77,143Net Income 2011: $61,7552011Revenue 2012: $145,020Expenses 2012: $158,738Net Income 2012: -$13,7182012Revenue 2013: $96,271Expenses 2013: $149,467Net Income 2013: -$53,1962013Revenue 2014: $149,978Expenses 2014: $112,966Net Income 2014: $37,0122014Revenue 2015: $136,113Expenses 2015: $116,716Net Income 2015: $19,3972015Revenue 2016: $128,014Expenses 2016: $133,093Net Income 2016: -$5,0792016Revenue 2017: $121,614Expenses 2017: $128,468Net Income 2017: -$6,8542017Revenue 2018: $154,496Expenses 2018: $165,147Net Income 2018: -$10,6512018Revenue 2019: $171,004Expenses 2019: $139,252Net Income 2019: $31,7522019Revenue 2020: $141,127Expenses 2020: $110,816Net Income 2020: $30,3112020Revenue 2021: $197,779Expenses 2021: $130,256Net Income 2021: $67,5232021Revenue 2022: $158,398Expenses 2022: $149,082Net Income 2022: $9,3162022Revenue 2023: $176,112Expenses 2023: $183,021Net Income 2023: -$6,9092023Revenue 2024: $170,857Expenses 2024: $204,154Net Income 2024: -$33,2972024Revenue 2025: $156,610Expenses 2025: $154,966Net Income 2025: $1,6442025

Highlighted filing

2013

Revenue$96,271
Expenses$149,467
Net Income-$53,196
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 29, 2014
Return Version
2013v3.1
Gross Receipts
$96,271
Mission and Program Overview

Mission

To provide clothing, school supplies, ect to children in the immediate area who are in need

To provide clothing, school supplies, etc to children in the immediate area who are in need.

Program Services

DescriptionGrantsExpenses
To provide supplies, clothing, etc to children in the immediate area who are in need.$52,614$52,614
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith KarasikPresident-$0--
Lovena MillerTreasurer-$0--
Laura HudsonSecretary-$0--
Filing and Contact Details

Filer

EIN
20-5900130
Phone
4109353624

Signing Officer

Name
Lovena Miller
Title
Treasurer
Signed
2014-01-29
Discuss with paid preparer
Yes

Preparer

Preparer
Mary F Kiser CPA
Phone
4103575070
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Various | Cash Amount Given: $52614”

Other Expenses.1001

“Advertising and Promotion $3089”

Other Expenses.1002

“Office Expenses $1418”

Other Expenses.1012

“Insurance $1699”

Other Expenses.1

“Venue/Catering/Entertainment $27632”

Other Expenses.2

“Transportation $2494”

Other Expenses.3

“Telephone/Internet $2181”

Other Expenses.4

“Fundraising Supplies $1422”

Other Expenses.6

“Fundraising--Misc $1113”

Other Expenses.8

“Event Prom/Marketing/Tickets $519”

Other Assets.1

“Deposits - Beginning $1500 Deposits - Ending $0”

Total Liabilities.1

“Payroll Taxes - Beginning $0 Payroll Taxes - Ending $639”

Total Liabilities.2

“Deferred Compensation - Beginning $0 Deferred Compensation - Ending $15506”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Kiser
IRS990EZ/BooksInCareOfDetail/PhoneNum04103575070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012 Mt Carmel Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Parkton
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095765
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037205
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052614
IRS990EZ/GrossReceiptsAmt096271
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0506
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Karasik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lovena Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherExpensesTotalAmt041567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide clothing, school supplies, etc to children in the immediate area who are in need.
IRS990EZ/PrintingPublicationsPostageAmt02237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide supplies, clothing, etc to children in the immediate area who are in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052614
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149467
IRS990EZ/TotalProgramServiceExpensesAmt052614
IRS990EZ/TotalRevenueAmt096271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0501064
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501064
IRS990ScheduleA/TotalSupportAmt0501064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various | Cash Amount Given: $52614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Venue/Catering/Entertainment $27632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation $2494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone/Internet $2181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Supplies $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising--Misc $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Prom/Marketing/Tickets $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deposits - Beginning $1500 Deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes - Beginning $0 Payroll Taxes - Ending $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Compensation - Beginning $0 Deferred Compensation - Ending $15506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lovena Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10My Neighbors Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MYNE
ReturnHeader/Filer/EIN0205900130
ReturnHeader/Filer/PhoneNum04109353624
ReturnHeader/Filer/USAddress/AddressLine1014 Mt Carmel Rd
ReturnHeader/Filer/USAddress/City0Parkton
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY F KISER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 MOUNT CARMEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0211209721
ReturnHeader/PreparerPersonGrp/PhoneNum04103575070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F KISER CPA
ReturnHeader/ReturnTs02014-02-01T10:28:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,205
Liabilities
$16,145
Net assets
$21,060
Revenue
$96,271
Expenses
$149,467
Net income
-$53,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.57$1.55$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.71$2.04$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.76$1.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.58$1.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.98$1.30$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.41$1.11$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.71$1.39$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$1.54$1.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.66$1.22$1.28$0.07
2016Summary only. Only limited summary data is available for this year.$1.01$0.29$1.28$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$1.36$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.58$1.50$1.13$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$0.96$1.49$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$1.45$1.59$0.14
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$1.39$0.77$0.62