Civic Intelligence

Neighborhood First Program Inc.

990 • Fiscal year 2020 • EIN 32-0100345

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$124,037

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$328,322

Up $38,409 (+13%) from 2019

Net Assets

Up

$315,257

Up $42,843 (+16%) from 2019

Liabilities

Down

$13,065

Down $4,434 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$550,848

Up $31,319 (+6.0%) from 2019

Expenses

Down

$508,005

Down $7,991 (-1.5%) from 2019

Net Income

Up

$42,843

Up $39,310 (+1113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2020

Assets$328,322
Liabilities$13,065
Net Assets$315,257
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$550,848
Expenses$508,005
Net Income$42,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$550,848
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$116,295$170,219▲ $53,924
Savings and Temporary Cash Investments$86,077$86,432▲ $355
Accounts Receivable$56,400$42,525▼ $13,875
Land, Buildings, and Equipment, Net$24,465$21,589▼ $2,876
Prepaid Expenses and Deferred Charges$6,676$7,557▲ $881
Total Assets$289,913$328,322▲ $38,409
Liabilities
Accounts Payable and Accrued Expenses$17,499$13,065▼ $4,434
Total Liabilities$17,499$13,065▼ $4,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,790$315,257▲ $51,467
Net Assets With Donor Restrictions$8,624--
Total Net Assets Fund Balance$272,414$315,257▲ $42,843
Total Liabilities and Net Assets / Fund Balance$289,913$328,322▲ $38,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,262$68,398$72,660
Leasehold Improvements$16,989$8,061$25,050
Other Land Buildings$338$1,819$2,157
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walton a MimsExecutive DiFT$124,037$124,037

Board Members and Trustees

NameTitle
Juanita Tigget-slatonPresident
Barbara AllenBoard Member
Brian BogerBoard Member
Cindy RuenesBoard Member
Deanna DerryBoard Member
Lorenzo HendersonBoard Member
Thomas McdermottBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$550,492
Program Service Revenue
$0
Investment Income
$356
Other Revenue
$0
All Other Contributions
$20,837
Change in Net Assets
$42,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,848
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$568,848
Total Revenue per Form 990
$550,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,056
Other Expenses$113,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,480$30,520-$218,000
Current Officers, Directors, Trustees, and Key Employees$123,552$20,113-$143,665
Payroll Taxes$27,856$4,535-$32,391
Insurance$14,078$2,292-$16,370
Fees for Services Accounting$12,883$2,097-$14,980
All Other Expenses$12,145$746-$12,891
Office Expenses$6,467$1,053-$7,520
Other Expenses$6,413$1,044-$7,457
Depreciation Depletion$2,473$403-$2,876
Interest$43--$43
Total Functional Expenses$444,013$63,992$0$508,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,005
Expenses per Audited Statements$508,005
Total Expenses per Form 990$508,005
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 35% controlled entity
No
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
2021-05-13

Organization Details

Principal Officer
Walton a Mims
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles Ward
Phone
2153225558
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072660
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt0508005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02157
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt0550848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021589
IRS990ScheduleD/TotalExpensesPerForm990Amt0508005
IRS990ScheduleD/TotalRevenuePerForm990Amt0550848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526005
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289913
IRS990/TotalAssetsEOYAmt0328322
IRS990/TotalAssetsGrp/BOYAmt0289913
IRS990/TotalAssetsGrp/EOYAmt0328322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550492
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017499
IRS990/TotalLiabilitiesEOYAmt013065
IRS990/TotalLiabilitiesGrp/BOYAmt017499
IRS990/TotalLiabilitiesGrp/EOYAmt013065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315257
IRS990/TotalProgramServiceExpensesAmt0444013
IRS990/TotalReportableCompFromOrgAmt0124037
IRS990/TotalRevenueGrp/ExclusionAmt0356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01422 BATH ROAD
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NEIGHBORHOODFIRSTPROGRAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTON A MIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157884886
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WARD
ReturnHeader/ReturnTs02021-05-13T10:32:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,322
Liabilities
$13,065
Net assets
$315,257
Revenue
$550,848
Expenses
$508,005
Net income
$42,843
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