Civic Intelligence

Neighborus Inc.

990 • Fiscal year 2019 • EIN 33-0823455

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

Organization ProfileN/A
1845 S Business Center Drive NoSan Bernardino, CA 92408

(909) 884-6891

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$122,877

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1291.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$23,787

Up $14,930 (+169%) from 2018

Net Assets

Down

$7,662

Down $1,195 (-13%) from 2018

Liabilities

Up

$16,125

Up $16,125 from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$9,515

Up $6,700 (+238%) from 2018

Expenses

Down

$10,710

Down $1,633 (-13%) from 2018

Net Income

Up

-$1,195

Up $8,333 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$23,787
Liabilities$16,125
Net Assets$7,662
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$9,515
Expenses$10,710
Net Income-$1,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.1
Gross Receipts
$9,515
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,857$23,787▲ $14,930
Total Assets$8,857$23,787▲ $14,930
Liabilities
Accounts Payable and Accrued Expenses-$16,125-
Total Liabilities$0$16,125▲ $16,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,857$7,662▼ $1,195
Total Net Assets Fund Balance$8,857$7,662▼ $1,195
Total Liabilities and Net Assets / Fund Balance$8,857$23,787▲ $14,930
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Dawn LeeExecutive Direc$122,877$122,877

Board Members and Trustees

NameTitle
Michael GiallulyPresident
Robert De AcevedoVice President
Charlene DixonBoard Member
Jess TiradoBoard Member
Rheanna RodriguezBoard Member
Sophie DudleyBoard Member
Susan CowanSecretary
George De Lange JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,515
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,265,638
Total Revenue per Audited Statements
$1,275,153
Total Revenue per Form 990
$9,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,408
Total Fundraising Expense$520
Other Expenses$302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,326$1,562$520$10,408
Office Expenses-$244-$244
Other Expenses-$58-$58
Total Functional Expenses$8,326$1,864$520$10,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,309,159
Expenses Not Reported on Form 990$1,298,449
Expenses per Audited Statements$10,710
Total Expenses per Form 990$10,710
Expenses Not Reported on Financial Statements$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - tax return provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborus
EIN
33-0823455
Phone
9098846891
Address
1845 S BUSINESS CENTER DRIVE NO, SAN BERNARDINO, CA 92408

Signing Officer

Name
Melanie Steele
Title
CEO
Phone
9098846891
Signed
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Lee
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - TAX RETURN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEIGHBORHOOD HOUSING SERVICES OF THE IE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953571587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CREATE OPPORTUNITIES FOR LOW TO MODERATE INCOME RESIDENTS AND/OR FIRST TIME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01845 S BUSINESS CENTER DRIVE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN BERNARDINO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010408
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEIGHBORHOOD HOUSING SERVICES OF THE IE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08857
IRS990/TotalAssetsEOYAmt023787
IRS990/TotalAssetsGrp/BOYAmt08857
IRS990/TotalAssetsGrp/EOYAmt023787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08326
IRS990/TotalFunctionalExpensesGrp/TotalAmt010710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt016125
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08326
IRS990/TotalProgramServiceRevenueAmt09515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023787
IRS990/TotReportableCompRltdOrgAmt0122877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01845 S BUSINESS CENTER DRIVE NO 118
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092408
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09098846891
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORUS
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0330823455
ReturnHeader/Filer/PhoneNum09098846891
ReturnHeader/Filer/USAddress/AddressLine1Txt01845 S BUSINESS CENTER DRIVE NO
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.83.160.119
ReturnHeader/FilingSecurityInformation/IPDt02020-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:17:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02020-08-21T18:17:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,787
Liabilities
$16,125
Net assets
$7,662
Revenue
$9,515
Expenses
$10,710
Net income
-$1,195
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