Civic Intelligence

Country Neighbor Program Inc.

990 • Fiscal year 2013 • EIN 34-1331627

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileCOUNTRYNEIGHBOR.ORG

View Organization Page

PO Box 21244076-0212

(440) 437-6311

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

55th percentile

$60,725

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

76th percentile

14%

Faster asset growth than 76% 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 / Assets48th percentile

Assets

Up

$1,392,209

Up $167,852 (+14%) from 2012

Net Assets

Up

$1,250,176

Up $167,779 (+16%) from 2012

Liabilities

Up

$142,033

Up $73 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

$1,764,444

No earlier filing loaded for comparison.

Expenses

Up

$1,596,665

Up $10,583 (+0.7%) from 2012

Net Income

$167,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,224,357Liabilities 2012: $141,960Net Assets 2012: $1,082,3972012Assets 2013: $1,392,209Liabilities 2013: $142,033Net Assets 2013: $1,250,1762013Assets 2014: $1,431,503Liabilities 2014: $148,339Net Assets 2014: $1,283,1642014Assets 2015: $1,473,505Liabilities 2015: $146,682Net Assets 2015: $1,326,8232015Assets 2016: $1,592,485Liabilities 2016: $148,125Net Assets 2016: $1,444,3602016Assets 2017: $1,750,301Liabilities 2017: $151,770Net Assets 2017: $1,598,5312017Assets 2018: $1,788,252Liabilities 2018: $142,653Net Assets 2018: $1,645,5992018Assets 2019: $1,944,161Liabilities 2019: $122,581Net Assets 2019: $1,821,5802019Assets 2020: $2,474,654Liabilities 2020: $185,432Net Assets 2020: $2,289,2222020Assets 2021: $3,165,894Liabilities 2021: $155,690Net Assets 2021: $3,010,2042021Assets 2022: $3,361,593Liabilities 2022: $295,659Net Assets 2022: $3,065,9342022Assets 2023: $3,484,904Liabilities 2023: $320,169Net Assets 2023: $3,164,7352023Assets 2024: $3,615,720Liabilities 2024: $346,745Net Assets 2024: $3,268,9752024

Highlighted filing

2013

Assets$1,392,209
Liabilities$142,033
Net Assets$1,250,176
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $1,586,0822012Revenue 2013: $1,764,444Expenses 2013: $1,596,665Net Income 2013: $167,7792013Revenue 2014: $1,610,162Expenses 2014: $1,577,174Net Income 2014: $32,9882014Revenue 2015: $1,665,766Expenses 2015: $1,622,107Net Income 2015: $43,6592015Revenue 2016: $1,816,817Expenses 2016: $1,699,280Net Income 2016: $117,5372016Revenue 2017: $2,034,787Expenses 2017: $1,880,616Net Income 2017: $154,1712017Revenue 2018: $2,038,867Expenses 2018: $1,991,799Net Income 2018: $47,0682018Revenue 2019: $2,455,574Expenses 2019: $2,279,593Net Income 2019: $175,9812019Revenue 2020: $3,156,770Expenses 2020: $2,689,128Net Income 2020: $467,6422020Revenue 2021: $3,453,995Expenses 2021: $2,790,007Net Income 2021: $663,9882021Revenue 2022: $3,021,083Expenses 2022: $2,965,353Net Income 2022: $55,7302022Revenue 2023: $3,781,268Expenses 2023: $3,682,467Net Income 2023: $98,8012023Revenue 2024: $3,491,313Expenses 2024: $3,387,073Net Income 2024: $104,2402024

Highlighted filing

2013

Revenue$1,764,444
Expenses$1,596,665
Net Income$167,779
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,780,457
Mission and Program Overview

Mission

To operate community centers and outreach offices, providing social services to needy residents of southern ashtabula county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,718$710,598▲ $12,880
Cash and Non-Interest-Bearing Accounts$287,574$306,684▲ $19,110
Savings and Temporary Cash Investments$131,997$215,679▲ $83,682
Accounts Receivable$92,950$152,870▲ $59,920
Inventories for Sale or Use$14,118$6,378▼ $7,740
Total Assets$1,224,357$1,392,209▲ $167,852
Liabilities
Accounts Payable and Accrued Expenses$82,728$88,388▲ $5,660
Mortgage Notes Payable Secured by Investment Property$59,232$52,655▼ $6,577
Deferred Revenue-$990-
Total Liabilities$141,960$142,033▲ $73
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,397$1,250,176▲ $167,779
Total Net Assets Fund Balance$1,082,397$1,250,176▲ $167,779
Total Liabilities and Net Assets / Fund Balance$1,224,357$1,392,209▲ $167,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$256,782$283,650$540,432
Buildings$404,250$130,451$534,701
Equipment$35,468$113,191$148,659
Land$14,098-$14,098
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara KlingensmithExecutive DirectorFT$60,725$60,725

Board Members and Trustees

NameTitle
Bill EnstromPresident
CASEY O'BRIENVice-president
David FlaumDirector
Elynne SlaterDirector
Ghassan SaikalyDirector
John PizonDirector
John RubesichDirector
Kathleen WolfDirector
Marjorie SharpDirector
William NyeDirector
Carolyn TurkEeo Officer
Carl PlickertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,827
Program Service Revenue
$460,224
Investment Income
$10,683
Other Revenue
$20,710
All Other Contributions
$244,940
Change in Net Assets
$167,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,747
Salaries, Compensation, and Employee Benefits$711,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,833$39,360-$651,193
Depreciation Depletion$100,077$2,943-$103,020
All Other Expenses$82,379$13,267-$95,646
Current Officers, Directors, Trustees, and Key Employees$57,689$3,036-$60,725
Travel$26,580$5,270-$31,850
Other Expenses$24,795$22,819-$22,819
Occupancy$19,640$1,223-$20,863
Insurance$6,760$40-$6,800
Advertising$815$136-$951
Total Functional Expenses$1,503,523$93,142$0$1,596,665
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director before it is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

EIN
34-1331627
Phone
4404376311

Signing Officer

Name
Barbara Klingensmith
Title
Executive Director
Phone
4404376311
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Klingensmith
Formed
1981
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
12

Preparer

Preparer
Jen Bogardus CPA
Phone
4409932142
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IRS990/PYInvestmentIncomeAmt011848
IRS990/PYOtherExpensesAmt0853687
IRS990/PYOtherRevenueAmt04160
IRS990/PYProgramServiceRevenueAmt0414730
IRS990/PYRevenuesLessExpensesAmt091305
IRS990/PYSalariesCompEmpBnftPaidAmt0732395
IRS990/PYTotalExpensesAmt01586082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01677387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167779
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03996
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01272827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01246649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01288835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01150458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0892664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05851433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0460224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01886500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095485
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088913
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt07737933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01733051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01661379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01871598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01361728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01110177
IRS990ScheduleA/Total509Grp/TotalAmt07737933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01780457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01692964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01940788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01379486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01128636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07922331
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534701
IRS990ScheduleD/EquipmentGrp/BookValueAmt035468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148659
IRS990ScheduleD/LandGrp/BookValueAmt014098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0256782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01224357
IRS990/TotalAssetsEOYAmt01392209
IRS990/TotalAssetsGrp/BOYAmt01224357
IRS990/TotalAssetsGrp/EOYAmt01392209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01272827
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01503523
IRS990/TotalFunctionalExpensesGrp/TotalAmt01596665
IRS990/TotalGrossUBIAmt03996
IRS990/TotalLiabilitiesBOYAmt0141960
IRS990/TotalLiabilitiesEOYAmt0142033
IRS990/TotalLiabilitiesGrp/BOYAmt0141960
IRS990/TotalLiabilitiesGrp/EOYAmt0142033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01082397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01250176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01503523
IRS990/TotalProgramServiceRevenueAmt0460224

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Filings

Displayed year

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

Open filing
Assets
$1,392,209
Liabilities
$142,033
Net assets
$1,250,176
Revenue
$1,764,444
Expenses
$1,596,665
Net income
$167,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.35$3.27$3.49$3.39$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.32$3.16$3.78$3.68$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.30$3.07$3.02$2.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.16$3.01$3.45$2.79$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.19$2.29$3.16$2.69$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.12$1.82$2.46$2.28$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.14$1.65$2.04$1.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.15$1.60$2.03$1.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$1.82$1.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.33$1.67$1.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$1.61$1.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$1.76$1.60$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.08$1.59