Civic Intelligence

Serving Our Neighbors

990EZ • Fiscal year 2016 • EIN 26-2659701

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 90784Portland, OR 97290

(503) 515-5647

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$37,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$26,858

Up $965 (+3.7%) from 2015

Net Assets

Up

$26,858

Up $1,052 (+4.1%) from 2015

Liabilities

Down

$0

Down $87 (-100%) from 2015

Revenue

Down

$109,052

Down $48,601 (-31%) from 2015

Expenses

Down

$108,000

Down $68,468 (-39%) from 2015

Net Income

Up

$1,052

Up $19,867 (+106%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $1,905Net Assets 2010: $1,9052010Assets 2011: $3,971Net Assets 2011: $3,9712011Assets 2012: $3,427Net Assets 2012: $3,4272012Assets 2013: $36,721Net Assets 2013: $36,7212013Assets 2014: $44,621Net Assets 2014: $44,6212014Assets 2015: $25,893Liabilities 2015: $87Net Assets 2015: $25,8062015Assets 2016: $26,858Liabilities 2016: $0Net Assets 2016: $26,8582016Assets 2017: $17,872Liabilities 2017: $0Net Assets 2017: $17,8722017Assets 2018: $1,480Liabilities 2018: $0Net Assets 2018: $1,4802018Assets 2019: $6,198Liabilities 2019: $0Net Assets 2019: $6,1982019Assets 2020: $6,878Liabilities 2020: $0Net Assets 2020: $6,8782020Assets 2021: $5,379Liabilities 2021: $0Net Assets 2021: $5,3792021Assets 2022: $6,710Liabilities 2022: $0Net Assets 2022: $6,7102022Assets 2023: $16,947Liabilities 2023: $0Net Assets 2023: $16,9472023Assets 2024: $15,410Liabilities 2024: $0Net Assets 2024: $15,4102024

Highlighted filing

2016

Assets$26,858
Liabilities$0
Net Assets$26,858

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $5,050Expenses 2010: $51,592Net Income 2010: -$46,5422010Revenue 2011: $21,353Expenses 2011: $19,287Net Income 2011: $2,0662011Revenue 2012: $24,783Expenses 2012: $25,327Net Income 2012: -$5442012Revenue 2013: $80,477Expenses 2013: $47,183Net Income 2013: $33,2942013Revenue 2014: $86,028Expenses 2014: $78,128Net Income 2014: $7,9002014Revenue 2015: $157,653Expenses 2015: $176,468Net Income 2015: -$18,8152015Revenue 2016: $109,052Expenses 2016: $108,000Net Income 2016: $1,0522016Revenue 2017: $168,886Expenses 2017: $203,404Net Income 2017: -$34,5182017Revenue 2018: $73,475Expenses 2018: $102,743Net Income 2018: -$29,2682018Revenue 2019: $123,180Expenses 2019: $118,462Net Income 2019: $4,7182019Revenue 2020: $100,857Expenses 2020: $100,177Net Income 2020: $6802020Revenue 2021: $99,213Expenses 2021: $100,712Net Income 2021: -$1,4992021Revenue 2022: $65,619Expenses 2022: $64,288Net Income 2022: $1,3312022Revenue 2023: $73,770Expenses 2023: $63,533Net Income 2023: $10,2372023Revenue 2024: $94,735Expenses 2024: $96,272Net Income 2024: -$1,5372024

Highlighted filing

2016

Revenue$109,052
Expenses$108,000
Net Income$1,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$109,052
Mission and Program Overview

Mission

The purpose of this charitable and educational corporation remains (1) to provide individuals a place to connect for prayer and service, (2) to network individuals in neighborhoods, schools, workplaces and churches, (3) to partner with key leaders for prayer, ministry and service and (4) to encourage and facilitate prayer events and service projects throughout various communities.

Program Services

DescriptionGrantsExpenses
Outreach Events$0$42,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C James AutryPresident, Executive DirectorPT$37,000-$37,000
Rodney FriesenTreasurer-$0--
Raul S TrujilloSecretary-$0--
Stuart FunkeVice President-$0--
George La DuDirector-$0--
Randy SanfordDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serving Our Neighbors
EIN
26-2659701
Phone
5035155647
Address
PO Box 90784, Portland, OR 97290

Signing Officer

Name
James Autry
Title
President, Executive Director
Phone
5035155647
Signed
2017-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Donations to NPO's $1615

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Charges Merchant Services;837|Conferences and Meetings;175|Dues and Subscriptions;6378|Insurance;1993|Legal and Professional Fees;200|Meals and Entertainment;46|Teaching Materials;485|Office Expenses;194|Outreach Events;42356|Parking;651|Repairs and Maintenance;884|Supplies;599|Taxes and Licenses;646^Total;55444^

Form 990-EZ, Part II, Line 24

Vehicle, $14,495

Raw XML Appendix208 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0C James Autry
IRS990EZ/BooksInCareOfDetail/PhoneNum05035155647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 90784
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109052
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C James Autry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rodney Friesen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Raul S Trujillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stuart Funke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George La Du
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Randy Sanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014495
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055444
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this charitable and educational corporation remains (1) to provide individuals a place to connect for prayer and service, (2) to network individuals in neighborhoods, schools, workplaces and churches, (3) to partner with key leaders for prayer, ministry and service and (4) to encourage and facilitate prayer events and service projects throughout various communities.
IRS990EZ/PrintingPublicationsPostageAmt01329
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042356
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108000
IRS990EZ/TotalProgramServiceExpensesAmt042356
IRS990EZ/TotalRevenueAmt0109052
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ServingOurNeighbors.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97943
IRS990ScheduleA/PublicSupportPY170Pct00.8285
IRS990ScheduleA/PublicSupportTotal170Amt0476258
IRS990ScheduleA/SubstantialContributorsTotAmt010000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486258
IRS990ScheduleA/TotalSupportAmt0486258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations to NPO's $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Charges Merchant Services;837|Conferences and Meetings;175|Dues and Subscriptions;6378|Insurance;1993|Legal and Professional Fees;200|Meals and Entertainment;46|Teaching Materials;485|Office Expenses;194|Outreach Events;42356|Parking;651|Repairs and Maintenance;884|Supplies;599|Taxes and Licenses;646^Total;55444^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle, $14,495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Extension Requested in order to ensure a complete and accurate return.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Autry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05035155647
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING OUR NEIGHBORS
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0262659701
ReturnHeader/Filer/PhoneNum05035155647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 90784
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097290
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.236.159.57
ReturnHeader/ReturnTs02017-11-13T16:31:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.95$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.74$0.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.66$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.99$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.01$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.23$1.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.73$1.03$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.69$2.03$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.09$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.58$1.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.86$0.78$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.80$0.47$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.25$0.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.21$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.05$0.52$0.47