Civic Intelligence

Neighborus Inc.

990 • Fiscal year 2013 • EIN 33-0823455

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileN/A
1390 North D Street92405

(909) 884-6891

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$3,284,109

Down $268,667 (-7.6%) from 2012

Net Assets

Down

$3,284,109

Down $268,667 (-7.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

$949,622

No earlier filing loaded for comparison.

Expenses

Up

$1,218,289

Up $1,098,289 (+915%) from 2012

Net Income

-$268,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,527,525Liabilities 2010: $125,336Net Assets 2010: $3,402,1892010Assets 2011: $3,229,412Liabilities 2011: $2,397Net Assets 2011: $3,227,0152011Assets 2012: $3,552,776Liabilities 2012: $0Net Assets 2012: $3,552,7762012Assets 2013: $3,284,109Liabilities 2013: $0Net Assets 2013: $3,284,1092013Assets 2014: $4,433,980Liabilities 2014: $0Net Assets 2014: $4,433,9802014Assets 2015: $4,714,526Liabilities 2015: $82,950Net Assets 2015: $4,631,5762015Assets 2017: $5,262,022Liabilities 2017: $0Net Assets 2017: $5,262,0222017Assets 2018: $8,857Liabilities 2018: $0Net Assets 2018: $8,8572018Assets 2019: $23,787Liabilities 2019: $16,125Net Assets 2019: $7,6622019Assets 2020: $15,913Liabilities 2020: $16,125Net Assets 2020: -$2122020Assets 2021: $18,096Liabilities 2021: $16,125Net Assets 2021: $1,9712021Assets 2022: $1,971Liabilities 2022: $0Net Assets 2022: $1,9712022Assets 2023: $1,971Liabilities 2023: $0Net Assets 2023: $1,9712023Assets 2024: $1,971Liabilities 2024: $0Net Assets 2024: $1,9712024

Highlighted filing

2013

Assets$3,284,109
Liabilities$0
Net Assets$3,284,109
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $02010Expenses 2011: $392,9272011Expenses 2012: $120,0002012Revenue 2013: $949,622Expenses 2013: $1,218,289Net Income 2013: -$268,6672013Revenue 2014: $4,899,016Expenses 2014: $3,749,145Net Income 2014: $1,149,8712014Revenue 2015: $329,323Expenses 2015: $131,727Net Income 2015: $197,5962015Revenue 2017: $575,110Expenses 2017: $279,920Net Income 2017: $295,1902017Revenue 2018: $2,815Expenses 2018: $12,343Net Income 2018: -$9,5282018Revenue 2019: $9,515Expenses 2019: $10,710Net Income 2019: -$1,1952019Revenue 2020: $0Expenses 2020: $7,874Net Income 2020: -$7,8742020Revenue 2021: $9,113Expenses 2021: $6,930Net Income 2021: $2,1832021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$949,622
Expenses$1,218,289
Net Income-$268,667
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$949,622
Mission and Program Overview

Mission

To provide sustainable home ownership through access to capital primarily to low to moderate income and/or undeserved residents and first time homebuyers through grants and loans.

To provide home ownership by providing access to capital for low income individuals through grant funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,487,810$2,379,340▼ $108,470
Savings and Temporary Cash Investments$752,722$556,848▼ $195,874
Land, Buildings, and Equipment, Net$207,504$207,504→ $0
Cash and Non-Interest-Bearing Accounts$104,740$140,417▲ $35,677
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,552,776$3,284,109▼ $268,667
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,552,776$3,284,109▼ $268,667
Total Net Assets Fund Balance$3,552,776$3,284,109▼ $268,667
Total Liabilities and Net Assets / Fund Balance$3,552,776$3,284,109▼ $268,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,504--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Russ MontoyaPresident
Ana GonzalezVice President
Ana BlountBoard Member
David MercadelBoard Member
Dina LomeliBoard Member
George ShipmanBoard Member
Grace SuchowskiBoard Member
Marisol Barrientos-TorresBoard Member
Rhonda AdamsBoard Member
Sterlon SimsBoard Member
Dawn LeeExecutive Direc
Jon MacDonaldSecretary
Lilyvette RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$949,622
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-268,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,218,289--$1,218,289
Total Functional Expenses$1,218,289$0$0$1,218,289
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Tax return provided to all board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the organization provided a copy of the policy to each board member and employee for them to read and sign that they understand the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
33-0823455
Phone
9098846891

Signing Officer

Name
Dawn Lee
Title
Executive Direc
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Lee
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Janet D Smith
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal income tax return are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dawn Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446163
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120000
IRS990/PYRevenuesLessExpensesAmt0326163
IRS990/PYTotalExpensesAmt0120000
IRS990/PYTotalRevenueAmt0446163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-268667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0949622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01841874
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01841874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0949622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt01841874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0949622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01841874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207504
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0207504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal income tax return are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return provided to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the organization provided a copy of the policy to each board member and employee for them to read and sign that they understand the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Neighborhood Housing Services of the IE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953571587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Create opportunities for first time home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101390 North D Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0San Bernardino
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,284,109
Liabilities
$0
Net assets
$3,284,109
Revenue
$949,622
Expenses
$1,218,289
Net income
-$268,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.58$0.28$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.08$4.63$0.33$0.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$4.90$3.75$1.15
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.95$1.22$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.13$3.40$0.00