Civic Intelligence

Neighborhood Services Inc.

990 • Fiscal year 2014 • EIN 31-0842947

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profileneighborhoodserviecesinc.org

View Organization Page

1950-E N 4th StreetColumbus, OH 43201-1733

(614) 297-0592

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$88,725

Up $10,236 (+13%) from 2013

Net Assets

Up

$66,794

Up $6,223 (+10%) from 2013

Liabilities

Up

$21,931

Up $4,013 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$149,068

Down $2,793 (-1.8%) from 2013

Expenses

Down

$142,845

Down $4,549 (-3.1%) from 2013

Net Income

Up

$6,223

Up $1,756 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $118,346Liabilities 2010: $24,108Net Assets 2010: $94,2382010Assets 2011: $115,728Liabilities 2011: $22,077Net Assets 2011: $93,6512011Assets 2012: $83,668Liabilities 2012: $27,564Net Assets 2012: $56,1042012Assets 2013: $78,489Liabilities 2013: $17,918Net Assets 2013: $60,5712013Assets 2014: $88,725Liabilities 2014: $21,931Net Assets 2014: $66,7942014Assets 2015: $147,961Liabilities 2015: $88,777Net Assets 2015: $59,1842015Assets 2016: $94,722Liabilities 2016: $17,320Net Assets 2016: $77,4022016Assets 2017: $131,128Liabilities 2017: $52,394Net Assets 2017: $78,7342017Assets 2018: $94,827Liabilities 2018: $31,141Net Assets 2018: $63,6862018Assets 2019: $81,815Liabilities 2019: $46,248Net Assets 2019: $35,5672019Assets 2020: $390,613Liabilities 2020: $27,771Net Assets 2020: $362,8422020Assets 2021: $544,281Liabilities 2021: $119,460Net Assets 2021: $424,8212021Assets 2022: $481,415Liabilities 2022: $97,464Net Assets 2022: $383,9512022Assets 2023: $474,220Liabilities 2023: $95,185Net Assets 2023: $379,0352023Assets 2024: $382,949Liabilities 2024: $93,402Net Assets 2024: $289,5472024

Highlighted filing

2014

Assets$88,725
Liabilities$21,931
Net Assets$66,794
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $213,1912010Expenses 2011: $170,8112011Expenses 2012: $175,9462012Revenue 2013: $151,861Expenses 2013: $147,394Net Income 2013: $4,4672013Revenue 2014: $149,068Expenses 2014: $142,845Net Income 2014: $6,2232014Revenue 2015: $158,903Expenses 2015: $166,513Net Income 2015: -$7,6102015Revenue 2016: $198,323Expenses 2016: $180,105Net Income 2016: $18,2182016Revenue 2017: $318,397Expenses 2017: $317,065Net Income 2017: $1,3322017Revenue 2018: $301,404Expenses 2018: $316,452Net Income 2018: -$15,0482018Revenue 2019: $340,541Expenses 2019: $368,660Net Income 2019: -$28,1192019Revenue 2020: $823,243Expenses 2020: $495,968Net Income 2020: $327,2752020Revenue 2021: $1,765,786Expenses 2021: $1,703,807Net Income 2021: $61,9792021Revenue 2022: $3,031,532Expenses 2022: $3,072,402Net Income 2022: -$40,8702022Revenue 2023: $2,661,317Expenses 2023: $2,644,247Net Income 2023: $17,0702023Revenue 2024: $2,694,222Expenses 2024: $2,782,617Net Income 2024: -$88,3952024

Highlighted filing

2014

Revenue$149,068
Expenses$142,845
Net Income$6,223
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$149,068
Mission and Program Overview

Mission

Neighbood Services, Inc.

Provide support to the needy. To build capacity of families and neighbors by addressing hunger and poverty in the Columbus community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,827$38,409▼ $4,418
Cash and Non-Interest-Bearing Accounts$26,603$35,298▲ $8,695
Accounts Receivable$2,715$8,059▲ $5,344
Savings and Temporary Cash Investments$4,273$4,640▲ $367
Prepaid Expenses and Deferred Charges$1,395$1,440▲ $45
Inventories for Sale or Use$676$879▲ $203
Total Assets$78,489$88,725▲ $10,236
Liabilities
Deferred Revenue-$8,000-
Unsecured Notes Loans Payable$12,540$7,405▼ $5,135
Accounts Payable and Accrued Expenses$5,378$6,526▲ $1,148
Total Liabilities$17,918$21,931▲ $4,013
Net Assets / Fund Balance
Unrestricted Net Assets$60,571$66,794▲ $6,223
Total Net Assets Fund Balance$60,571$66,794▲ $6,223
Total Liabilities and Net Assets / Fund Balance$78,489$88,725▲ $10,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,409$43,641$82,050
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin ButlerExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Robert CochranBoard President
Anthony SeminBoard
Becky ElliotBoard
Bob MillerBoard
George GlazierBoard
Kristen EasterdayBoard
Randi LoveBoard
Susan FisherBoard
Susan GibsonBoard
Christopher SantagateSecretary-Board
Susan KreisVice Pres.-Board
Revenue and Support

Revenue Composition

Contributions and Grants
$148,678
Program Service Revenue
$390
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,678
Change in Net Assets
$6,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,068
Total Revenue per Audited Statements
$149,068
Total Revenue per Form 990
$149,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,951
Salaries, Compensation, and Employee Benefits$69,894
Total Fundraising Expense$4,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,799$6,094$3,047$60,940
Other Expenses$20,939$0$0$20,939
Occupancy$15,147$1,683$0$16,830
Depreciation Depletion$6,664$0$0$6,664
Payroll Taxes$4,755$466$233$5,454
Office Expenses$3,159$789$0$3,948
All Other Expenses$2,038$254$1,330$3,622
Pension Plan Contributions$3,477$23$0$3,500
Information Technology$1,967$491$0$2,458
Insurance$0$2,424$0$2,424
Fees for Services Accounting$0$967$0$967
Interest$0$418$0$418
Total Functional Expenses$123,367$14,868$4,610$142,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,845
Total Expenses per Audited Statements$142,845
Total Expenses per Form 990$142,845
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Neighborhood Services Inc
EIN
31-0842947
Phone
6142970592
Address
1950-E N 4th Street, Columbus, OH 43201-1733

Signing Officer

Name
Martin Butler
Title
Executive Director
Phone
6142970592
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Butler
Formed
1965
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
85

Preparer

Firm
William Powelson CPA
Address
1250 Chamber Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Has elected Board”

Pt VI, Line 7A

“Elected Board”

Pt VI, Line 7B

“Board votes on all resolutions”

Pt VI, Line 11B

“copies of Pdf return for all Board members”

Pt VI, Line 12C

“Annual sign off on coflict of interest”

Pt VI, Line 15B

“not applicable”

Pt VI, Line 15A

“Board review of Director's compensation”

Pt VI, Line 19

“Upon request”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Printing/postage 2498. 1000. 249. 1249. Copier 506. 501. 5. 0. Other 537. 537. 0. 0. Fundraising 81. 0. 0. 81.”

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IRS990/PayrollTaxesGrp/FundraisingAmt0233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0466
IRS990/PayrollTaxesGrp/ProgramServicesAmt04755
IRS990/PayrollTaxesGrp/TotalAmt05454
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03477
IRS990/PensionPlanContributionsGrp/TotalAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01440
IRS990/PrincipalOfficerNm0MARTIN BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt081135
IRS990/PYRevenuesLessExpensesAmt04467
IRS990/PYSalariesCompEmpBnftPaidAmt066259
IRS990/PYTotalExpensesAmt0147394
IRS990/PYTotalRevenueAmt0151861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0780636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01863
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0780636
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780636
IRS990ScheduleA/TotalSupportAmt0782499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0142845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082050
IRS990ScheduleD/RevenueSubtotalAmt0149068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038409
IRS990ScheduleD/TotalExpensesPerForm990Amt0142845
IRS990ScheduleD/TotalRevenuePerForm990Amt0149068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Has elected Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elected Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board votes on all resolutions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3copies of Pdf return for all Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual sign off on coflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board review of Director's compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING/POSTAGE 2498. 1000. 249. 1249. COPIER 506. 501. 5. 0. OTHER 537. 537. 0. 0. FUNDRAISING 81. 0. 0. 81.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078489
IRS990/TotalAssetsEOYAmt088725
IRS990/TotalAssetsGrp/BOYAmt078489
IRS990/TotalAssetsGrp/EOYAmt088725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148678
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017918
IRS990/TotalLiabilitiesEOYAmt021931
IRS990/TotalLiabilitiesGrp/BOYAmt017918
IRS990/TotalLiabilitiesGrp/EOYAmt021931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066794
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0390
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0390
IRS990/TotalProgramServiceExpensesAmt0123367
IRS990/TotalProgramServiceRevenueAmt0390
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149068
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088725
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066794
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012540
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07405
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,725
Liabilities
$21,931
Net assets
$66,794
Revenue
$149,068
Expenses
$142,845
Net income
$6,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$2.69$2.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.38$2.66$2.64$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$3.03$3.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$1.77$1.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.82$0.50$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.04$0.34$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.30$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.15$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.06$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.09$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.09$0.21