Civic Intelligence

Neighborhood First Program Inc.

990 • Fiscal year 2021 • EIN 32-0100345

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$151,300

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.3%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$424,034

Up $95,712 (+29%) from 2020

Net Assets

Up

$398,768

Up $83,511 (+26%) from 2020

Liabilities

Up

$25,266

Up $12,201 (+93%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$585,549

Up $34,701 (+6.3%) from 2020

Expenses

Down

$502,038

Down $5,967 (-1.2%) from 2020

Net Income

Up

$83,511

Up $40,668 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$424,034
Liabilities$25,266
Net Assets$398,768
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$585,549
Expenses$502,038
Net Income$83,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$585,549
Mission and Program Overview

Mission

Providing community involvement for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,219$221,727▲ $51,508
Savings and Temporary Cash Investments$86,432$91,092▲ $4,660
Accounts Receivable$42,525$54,490▲ $11,965
Land, Buildings, and Equipment, Net$21,589$47,165▲ $25,576
Prepaid Expenses and Deferred Charges$7,557$9,560▲ $2,003
Total Assets$328,322$424,034▲ $95,712
Liabilities
Accounts Payable and Accrued Expenses$13,065$25,266▲ $12,201
Total Liabilities$13,065$25,266▲ $12,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,257$398,768▲ $83,511
Total Net Assets Fund Balance$315,257$398,768▲ $83,511
Total Liabilities and Net Assets / Fund Balance$328,322$424,034▲ $95,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,525$72,318$103,843
Leasehold Improvements$15,439$9,611$25,050
Other Land Buildings$201$1,956$2,157
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walton a MimsExecutive DiFT$151,300$151,300
Walton a MimsExecutive Director-$151,300$151,300

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
$585,404
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$0
All Other Contributions
$28,255
Change in Net Assets
$83,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,549
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$603,549
Total Revenue per Form 990
$585,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,994
Other Expenses$114,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,871$28,304-$202,175
Current Officers, Directors, Trustees, and Key Employees$133,826$21,786-$155,612
Payroll Taxes$25,978$4,229-$30,207
Insurance$16,705$2,719-$19,424
Fees for Services Accounting$13,562$2,208-$15,770
All Other Expenses$10,048$1,385-$11,433
Other Expenses$7,583$1,234-$8,817
Depreciation Depletion$4,822$785-$5,607
Office Expenses$3,947$642-$4,589
Total Functional Expenses$438,746$63,292$0$502,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,038
Expenses per Audited Statements$502,038
Total Expenses per Form 990$502,038
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
2022-05-12

Organization Details

Principal Officer
Walton a Mims
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles Ward
Phone
2153225558
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103843
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt0502038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02157
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt0585549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047165
IRS990ScheduleD/TotalExpensesPerForm990Amt0502038
IRS990ScheduleD/TotalRevenuePerForm990Amt0585549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520038
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTON A MIMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151300
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt0328322
IRS990/TotalAssetsEOYAmt0424034
IRS990/TotalAssetsGrp/BOYAmt0328322
IRS990/TotalAssetsGrp/EOYAmt0424034
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0585404
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013065
IRS990/TotalLiabilitiesEOYAmt025266
IRS990/TotalLiabilitiesGrp/BOYAmt013065
IRS990/TotalLiabilitiesGrp/EOYAmt025266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398768
IRS990/TotalProgramServiceExpensesAmt0438746
IRS990/TotalReportableCompFromOrgAmt0151300
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424034
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/SignatureDt02022-05-12
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WARD
ReturnHeader/ReturnTs02022-05-13T07:20:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIMS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,034
Liabilities
$25,266
Net assets
$398,768
Revenue
$585,549
Expenses
$502,038
Net income
$83,511
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