Civic Intelligence

Neighborly Needs Inc

990 • Fiscal year 2014 • EIN 26-4615461

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$4,315

No earlier filing loaded for comparison.

Net Assets

$4,315

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

$157,276

No earlier filing loaded for comparison.

Expenses

$152,961

No earlier filing loaded for comparison.

Net Income

$4,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$4,315
Liabilities$0
Net Assets$4,315
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$157,276
Expenses$152,961
Net Income$4,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$157,276
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-
Cash and Non-Interest-Bearing Accounts-$4,315-
Cap Stk Tr Prin Current Funds-$1,306-
Rtn Earn Endowment Incm Other Fnds-$-26,991-
Total Assets$0$4,315▲ $4,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,315▲ $4,315
Total Liabilities and Net Assets / Fund Balance$0$4,315▲ $4,315
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Thaddeus ShakoorPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$157,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,961
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$152,961--$152,961
Total Functional Expenses$152,961$0$0$152,961
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
2489053316
Signed
2016-04-04
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 Appendix231 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/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt04315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-26991
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154267
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,315
Liabilities
$0
Net assets
$4,315
Revenue
$157,276
Expenses
$152,961
Net income
$4,315
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
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.57$1.53$0.04