Civic Intelligence

Neighborhood First Program Inc.

990 • Fiscal year 2023 • EIN 32-0100345

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$184,437

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$510,424

Down $16,034 (-3.0%) from 2022

Net Assets

Up

$483,611

Up $15,906 (+3.4%) from 2022

Liabilities

Down

$26,813

Down $31,940 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$735,031

Up $62,901 (+9.4%) from 2022

Expenses

Up

$719,125

Up $115,932 (+19%) from 2022

Net Income

Down

$15,906

Down $53,031 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$510,424
Liabilities$26,813
Net Assets$483,611
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$735,031
Expenses$719,125
Net Income$15,906
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$735,031
Mission and Program Overview

Mission

Providing community involvement for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,709$266,339▲ $16,630
Savings and Temporary Cash Investments$105,042$105,095▲ $53
Accounts Receivable$114,635$82,346▼ $32,289
Land, Buildings, and Equipment, Net$45,948$43,856▼ $2,092
Prepaid Expenses and Deferred Charges$11,124$12,788▲ $1,664
Total Assets$526,458$510,424▼ $16,034
Liabilities
Accounts Payable and Accrued Expenses$58,753$26,813▼ $31,940
Total Liabilities$58,753$26,813▼ $31,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,579$475,546▲ $16,967
Net Assets With Donor Restrictions$9,126$8,065▼ $1,061
Total Net Assets Fund Balance$467,705$483,611▲ $15,906
Total Liabilities and Net Assets / Fund Balance$526,458$510,424▼ $16,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,521$30,787$62,308
Leasehold Improvements$12,339$12,711$25,050
Other Land Buildings$-4$2,161$2,157
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walton a MimsExecutive DiFT$184,437$184,437
Walton a MimsExecutive Director-$184,437$184,437

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
$734,978
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$7,469
Change in Net Assets
$15,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,031
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$753,031
Total Revenue per Form 990
$735,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,987
Other Expenses$153,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,938$46,060-$328,998
Current Officers, Directors, Trustees, and Key Employees$170,131$27,696-$197,827
Payroll Taxes$33,679$5,483-$39,162
Insurance$24,349$3,964-$28,313
All Other Expenses$19,550$2,522-$22,072
Fees for Services Accounting$14,641$2,384-$17,025
Depreciation Depletion$9,539$1,553-$11,092
Other Expenses$8,339$1,358-$9,697
Office Expenses$5,868$955-$6,823
Total Functional Expenses$627,150$91,975$0$719,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$737,125
Expenses per Audited Statements$719,125
Total Expenses per Form 990$719,125
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
2024-04-25

Organization Details

Principal Officer
Walton a Mims
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
301 OXFORD VALLEY ROAD UNIT 401B, YARDLEY, PA 19067
Preparer
Charles Ward
Phone
2153225558
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt043856
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTON A MIMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184437
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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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0510424
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IRS990/TotalAssetsGrp/EOYAmt0510424
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IRS990/TotalContributionsAmt0734978
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719125
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt026813
IRS990/TotalLiabilitiesGrp/BOYAmt058753
IRS990/TotalLiabilitiesGrp/EOYAmt026813
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NEIGHBORHOODFIRSTPROGRAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTON A MIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157884886
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232706776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'HARA WARD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 OXFORD VALLEY ROAD UNIT 401B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019067
ReturnHeader/PreparerPersonGrp/PhoneNum02153225558
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WARD
ReturnHeader/ReturnTs02024-05-02T15:58:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIMS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,424
Liabilities
$26,813
Net assets
$483,611
Revenue
$735,031
Expenses
$719,125
Net income
$15,906
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