Civic Intelligence

Neighborhood First Program Inc.

990 • Fiscal year 2018 • EIN 32-0100345

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileNEIGHBORHOODFIRSTPROGRAM.COM
1422 Bath RoadBristol, PA 19007

(215) 788-4886

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$284,082

Up $4,663 (+1.7%) from 2017

Net Assets

Down

$268,881

Down $2,773 (-1.0%) from 2017

Liabilities

Up

$15,201

Up $7,436 (+96%) from 2017

Revenue And Expenses

Revenue

Down

$480,084

Down $25,835 (-5.1%) from 2017

Expenses

Down

$482,857

Down $55,230 (-10%) from 2017

Net Income

Up

-$2,773

Up $29,395 (+91%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$284,082
Liabilities$15,201
Net Assets$268,881
Open 2018 Filing

Operations Trend

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

2018

Revenue$480,084
Expenses$482,857
Net Income-$2,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$480,084
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$105,728$116,794▲ $11,066
Savings and Temporary Cash Investments$101,045$101,551▲ $506
Accounts Receivable$64,135$57,660▼ $6,475
Prepaid Expenses and Deferred Charges$6,641$7,023▲ $382
Land, Buildings, and Equipment, Net$1,870$1,054▼ $816
Total Assets$279,419$284,082▲ $4,663
Liabilities
Accounts Payable and Accrued Expenses$7,765$15,201▲ $7,436
Total Liabilities$7,765$15,201▲ $7,436
Net Assets / Fund Balance
Unrestricted Net Assets$265,736$260,942▼ $4,794
Temporarily Rstr Net Assets$5,918$7,939▲ $2,021
Total Net Assets Fund Balance$271,654$268,881▼ $2,773
Total Liabilities and Net Assets / Fund Balance$279,419$284,082▲ $4,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182$66,978$67,160
Leasehold Improvements-$6,125$6,125
Other Land Buildings$872$1,285$2,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walton a MimsExecutive DiFT$105,991$105,991

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$479,578
Program Service Revenue
$0
Investment Income
$506
Other Revenue
$0
All Other Contributions
$42,163
Change in Net Assets
$-2,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,084
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$498,084
Total Revenue per Form 990
$480,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,170
Other Expenses$119,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,701$30,230-$215,931
Current Officers, Directors, Trustees, and Key Employees$99,666$16,225-$115,891
Payroll Taxes$26,959$4,389-$31,348
Fees for Services Accounting$14,122$2,299-$16,421
Insurance$12,573$2,047-$14,620
All Other Expenses$11,366$966-$12,332
Office Expenses$6,287$1,023-$7,310
Other Expenses$6,073$989-$7,062
Fees for Services Other$1,779$290-$2,069
Depreciation Depletion$702$114-$816
Interest$81--$81
Total Functional Expenses$423,009$59,848$0$482,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,857
Expenses per Audited Statements$482,857
Total Expenses per Form 990$482,857
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
2019-02-04

Organization Details

Principal Officer
Walton a Mims
Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles Ward
Phone
2153225558
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0284082
IRS990/TotalAssetsGrp/BOYAmt0279419
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479578
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07765
IRS990/TotalLiabilitiesEOYAmt015201
IRS990/TotalLiabilitiesGrp/BOYAmt07765
IRS990/TotalLiabilitiesGrp/EOYAmt015201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268881
IRS990/TotalProgramServiceExpensesAmt0423009
IRS990/TotalReportableCompFromOrgAmt0105991
IRS990/TotalRevenueGrp/ExclusionAmt0506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260942
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NEIGHBORHOODFIRSTPROGRAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTON A MIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157884886
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5CAD7BD6746C5CE1A309976DD4A57E7C5410743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C154B24E48196CCAD582F5CBF527FFA872B4E9B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.30.233.195
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:48:30
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/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WARD
ReturnHeader/ReturnTs02019-02-08T08:48:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,082
Liabilities
$15,201
Net assets
$268,881
Revenue
$480,084
Expenses
$482,857
Net income
-$2,773
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