Civic Intelligence

Neighborly Needs Inc

990 • Fiscal year 2015 • EIN 26-4615461

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization Profile
23827 Clarkson StSouthfield, MI 48033-5251

(248) 905-3316

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

355%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,616

Up $15,301 (+355%) from 2014

Net Assets

Up

$19,616

Up $15,301 (+355%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$15,301

Down $141,975 (-90%) from 2014

Expenses

Down

$0

Down $152,961 (-100%) from 2014

Net Income

Up

$15,301

Up $10,986 (+255%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $4,315Liabilities 2014: $0Net Assets 2014: $4,3152014Assets 2015: $19,616Liabilities 2015: $0Net Assets 2015: $19,6162015

Highlighted filing

2015

Assets$19,616
Liabilities$0
Net Assets$19,616
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0Revenue 2014: $157,276Expenses 2014: $152,961Net Income 2014: $4,3152014Revenue 2015: $15,301Expenses 2015: $0Net Income 2015: $15,3012015

Highlighted filing

2015

Revenue$15,301
Expenses$0
Net Income$15,301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$15,301
Mission and Program Overview

Mission

To provide housing food and training while rehabilitating men to transistion into society and gainful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$4,315$19,616▲ $15,301
Cap Stk Tr Prin Current Funds$1,306$3,366▲ $2,060
Rtn Earn Endowment Incm Other Fnds$-26,991$-13,750▲ $13,241
Total Assets$4,315$19,616▲ $15,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,315$19,616▲ $15,301
Total Liabilities and Net Assets / Fund Balance$4,315$19,616▲ $15,301
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thaddeus ShakoorPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,301
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed the 990 on 04-06-2016”

Conflict of interest policy compliance Part VI line 12C

“SEE ATTACHMENT”

Governing documents etc available to public Part VI line 19

“SEE GOVERNING FACILITY”

Filing and Contact Details

Filer

Filer Name
Neighborly Needs Inc
EIN
26-4615461
Address
23827 CLARKSON ST, SOUTHFIELD, MI 48033-5251
Doing Business As
Neighborly Needs Inc

Signing Officer

Name
Thaddeus Shakoor
Title
President
Phone
2484441460
Signed
2016-07-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Thaddeus Shakoor
Formed
2014
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
2
Employees
0

Preparer

Firm
Raidas & Bevs Bkkp & Tax Ser Inc
Address
17515 W NINE MILE SUITE 750, SOUTHFIELD, MI 48075
Preparer
Beverly Beard
Phone
2485573803
Raw XML Appendix239 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.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015301
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt04315
IRS990/NetAssetsOrFundBalancesEOYAmt019616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt030000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt030000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THADDEUS SHAKOOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
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IRS990/ReconcilationRevenueExpnssAmt015301
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-26991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-13750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0264615461
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480335251
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485573803
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-08T16:45:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,616
Liabilities
$0
Net assets
$19,616
Revenue
$15,301
Expenses
$0
Net income
$15,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15$0.00$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.57$1.53$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits