Civic Intelligence

Neighborhood First Program Inc.

990 • Fiscal year 2017 • EIN 32-0100345

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 31, 2017

Organization ProfileNEIGHBORHOODFIRSTPROGRAM.COM
1422 Bath RoadBristol, PA 19007

(215) 788-4886

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

$279,419

No earlier filing loaded for comparison.

Net Assets

$271,654

No earlier filing loaded for comparison.

Liabilities

$7,765

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

$505,919

No earlier filing loaded for comparison.

Expenses

$538,087

No earlier filing loaded for comparison.

Net Income

-$32,168

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.

$600K$400K$200K$0Assets 2017: $279,419Liabilities 2017: $7,765Net Assets 2017: $271,6542017Assets 2018: $284,082Liabilities 2018: $15,201Net Assets 2018: $268,8812018Assets 2019: $289,913Liabilities 2019: $17,499Net Assets 2019: $272,4142019Assets 2020: $328,322Liabilities 2020: $13,065Net Assets 2020: $315,2572020Assets 2021: $424,034Liabilities 2021: $25,266Net Assets 2021: $398,7682021Assets 2022: $526,458Liabilities 2022: $58,753Net Assets 2022: $467,7052022Assets 2023: $510,424Liabilities 2023: $26,813Net Assets 2023: $483,6112023Assets 2024: $520,914Liabilities 2024: $38,182Net Assets 2024: $482,7322024

Highlighted filing

2017

Assets$279,419
Liabilities$7,765
Net Assets$271,654
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $505,919Expenses 2017: $538,087Net Income 2017: -$32,1682017Revenue 2018: $480,084Expenses 2018: $482,857Net Income 2018: -$2,7732018Revenue 2019: $519,529Expenses 2019: $515,996Net Income 2019: $3,5332019Revenue 2020: $550,848Expenses 2020: $508,005Net Income 2020: $42,8432020Revenue 2021: $585,549Expenses 2021: $502,038Net Income 2021: $83,5112021Revenue 2022: $672,130Expenses 2022: $603,193Net Income 2022: $68,9372022Revenue 2023: $735,031Expenses 2023: $719,125Net Income 2023: $15,9062023Revenue 2024: $790,171Expenses 2024: $791,050Net Income 2024: -$8792024

Highlighted filing

2017

Revenue$505,919
Expenses$538,087
Net Income-$32,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.1
Gross Receipts
$505,919
Mission and Program Overview

Mission

Providing community involvement for youth.

Providing community involvement for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,328$105,728▼ $87,600
Savings and Temporary Cash Investments$100,541$101,045▲ $504
Accounts Receivable$7,056$64,135▲ $57,079
Prepaid Expenses and Deferred Charges$7,817$6,641▼ $1,176
Land, Buildings, and Equipment, Net$4,108$1,870▼ $2,238
Total Assets$312,850$279,419▼ $33,431
Liabilities
Accounts Payable and Accrued Expenses$9,028$7,765▼ $1,263
Total Liabilities$9,028$7,765▼ $1,263
Net Assets / Fund Balance
Unrestricted Net Assets$303,822$265,736▼ $38,086
Temporarily Rstr Net Assets-$5,918-
Total Net Assets Fund Balance$303,822$271,654▼ $32,168
Total Liabilities and Net Assets / Fund Balance$312,850$279,419▼ $33,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$690$66,470$67,160
Leasehold Improvements-$6,125$6,125
Other Land Buildings$1,180$977$2,157
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Walton a MimsExecutive DiFT$94,411$94,411
James T WellsBoard MemberPT$51,736$51,736

Board Members and Trustees

NameTitle
Juanita Tigget-slatonPresident
Barbara AllenBoard Member
Brian BogerBoard Member
Deanna DerryBoard Member
James EwartBoard Member
Lorenzo HendersonBoard Member
Mildred WhiteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$105,576
Program Service Revenue
$399,840
Investment Income
$503
Other Revenue
$0
All Other Contributions
$105,576
Change in Net Assets
$-32,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$99,425Fair Market Value
Total Noncash Contributions3$99,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,919
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$523,919
Total Revenue per Form 990
$505,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,274
Other Expenses$197,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,520$24,177-$172,697
Current Officers, Directors, Trustees, and Key Employees$117,761$19,171-$136,932
Payroll Taxes$26,355$4,290-$30,645
Insurance$14,171$2,307-$16,478
Fees for Services Accounting$13,545$2,205-$15,750
All Other Expenses$9,473$935-$10,408
Office Expenses$6,821$1,111-$7,932
Other Expenses$6,125$997-$7,122
Depreciation Depletion$1,923$313-$2,236
Fees for Services Other$1,849$301-$2,150
Interest$97--$97
Total Functional Expenses$480,958$57,129$0$538,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,087
Expenses per Audited Statements$538,087
Total Expenses per Form 990$538,087
Expenses Not Reported on Form 990$18,000
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
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
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, Page 6, Part VI, Line 11B

“Return is reviewed by board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed at the board of directors meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Neighborhood First Program Inc
EIN
32-0100345
Phone
2157884886
Address
1422 BATH ROAD, BRISTOL, PA 19007

Signing Officer

Name
Walton a Mims
Title
Executive Director
Phone
2157884886
Signed
2017-12-31

Organization Details

Principal Officer
Walton a Mims
Formed
2003
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles J Ward
Phone
2153225558
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067160
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt0538087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02157
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt0505919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870
IRS990ScheduleD/TotalExpensesPerForm990Amt0538087
IRS990ScheduleD/TotalRevenuePerForm990Amt0505919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556087
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt099425
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED AT THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05918
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312850
IRS990/TotalAssetsEOYAmt0279419
IRS990/TotalAssetsGrp/BOYAmt0312850
IRS990/TotalAssetsGrp/EOYAmt0279419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105576
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09028
IRS990/TotalLiabilitiesEOYAmt07765
IRS990/TotalLiabilitiesGrp/BOYAmt09028
IRS990/TotalLiabilitiesGrp/EOYAmt07765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271654
IRS990/TotalProgramServiceExpensesAmt0480958
IRS990/TotalProgramServiceRevenueAmt0399840
IRS990/TotalReportableCompFromOrgAmt0146147
IRS990/TotalRevenueGrp/ExclusionAmt0503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505919
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01422 BATH ROAD
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019007
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NEIGHBORHOODFIRSTPROGRAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTON A MIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157884886
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD FIRST PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0320100345
ReturnHeader/Filer/PhoneNum02157884886
ReturnHeader/Filer/USAddress/AddressLine1Txt01422 BATH ROAD
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5CAD7BD6746C5CE1A309976DD4A57E7C5410743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5CAD7BD6746C5CE1A309976DD4A57E7C5410743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232706776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'HARA WARD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01036 MILL CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEASTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153225558
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J WARD
ReturnHeader/ReturnTs02018-01-31T14:34:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,419
Liabilities
$7,765
Net assets
$271,654
Revenue
$505,919
Expenses
$538,087
Net income
-$32,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.38$4.83$7.90$7.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.27$4.84$7.35$7.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.59$4.68$6.72$6.03$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.25$3.99$5.86$5.02$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.13$3.15$5.51$5.08$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.17$2.72$5.20$5.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.15$2.69$4.80$4.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.72$5.06$5.38$0.32