Civic Intelligence

Neighborus Inc.

990 • Fiscal year 2022 • EIN 33-0823455

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization ProfileN/A
1845 S Business Center Drive 118San Bernardino, CA 92408

(909) 884-6891

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

99th percentile

$126,610

Higher top officer pay than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,971

Down $16,125 (-89%) from 2021

Net Assets

Flat

$1,971

Flat from 2021

Liabilities

Down

$0

Down $16,125 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $9,113 (-100%) from 2021

Expenses

Down

$0

Down $6,930 (-100%) from 2021

Net Income

Down

$0

Down $2,183 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$1,971
Liabilities$0
Net Assets$1,971
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$0
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$18,096$1,971▼ $16,125
Total Assets$18,096$1,971▼ $16,125
Liabilities
Accounts Payable and Accrued Expenses$16,125--
Total Liabilities$16,125$0▼ $16,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,971$1,971→ $0
Total Net Assets Fund Balance$1,971$1,971→ $0
Total Liabilities and Net Assets / Fund Balance$18,096$1,971▼ $16,125
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kailin ScottExecutive Director$126,610$126,610
Felicia BrownFormer Executive Director$53,082$53,082

Board Members and Trustees

NameTitle
Jon MacdonaldPresident
Robert De AcevedoVice President/treasurer
Gil KeinanBoard Member
Rheanna RodriguezBoard Member
Rhonesia PerryBoard Member
Rick MercadefeBoard Member
Yazmin B HamiltonBoard Member
Charlene DixonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
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
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 118, SAN BERNARDINO, CA 92408

Signing Officer

Name
Kailin Scott
Title
Executive Director
Phone
9098846891
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kailin Scott
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Douglas Englehart
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 Appendix358 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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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018096
IRS990/TotalAssetsEOYAmt01971
IRS990/TotalAssetsGrp/BOYAmt018096
IRS990/TotalAssetsGrp/EOYAmt01971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016125
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016125
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01971
IRS990/TotalOtherCompensationAmt014559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01971
IRS990/TotReportableCompRltdOrgAmt0165133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01845 S BUSINESS CENTER DRIVE 118
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092408
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAILIN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09098846891
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORUS
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0330823455
ReturnHeader/Filer/PhoneNum09098846891
ReturnHeader/Filer/USAddress/AddressLine1Txt01845 S BUSINESS CENTER DRIVE 118
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS ENGLEHART
ReturnHeader/ReturnTs02023-08-30T11:47:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAILIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971
Liabilities
$0
Net assets
$1,971
Revenue
$0
Expenses
$0
Net income
$0
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits