Civic Intelligence

Country Neighbor Program Inc.

990T • Fiscal year 2020 • EIN 34-1331627

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

PO Box 212Orwell, OH 44076-0212

(440) 437-6311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$3,615,720
Liabilities$346,745
Net Assets$3,268,975

Operations Trend

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

Latest loaded filing

2024

Revenue$3,491,313
Expenses$3,387,073
Net Income$104,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Country Neighbor Program Inc
EIN
34-1331627
Phone
4404376311
Address
PO BOX 212, ORWELL, OH 44076-0212

Signing Officer

Name
Barbara Klingensmith
Title
Executive Director
Phone
4404376311
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Jen Bogardus CPA
Phone
4409932142
Raw XML Appendix102 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0BARBARA KLINGENSMITH
IRS990T/BooksInCareOfDetail/PhoneNum04404376311
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 212
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ORWELL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0440760212
IRS990T/BookValueAssetsEOYAmt02474654
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0699
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05
IRS990T/OverpaymentSection/OverpaymentAmt05
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt05
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0699
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0914
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt01613
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0699
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01613
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0914
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt0699
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0699
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0914
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.12220
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt04436
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt036316
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt013200
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt01613
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt07483
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt07483
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt047 S MAPLE ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0ORWELL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0OH
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd044076
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0699
IRS990T/TotalUBTIComputedAmt0699
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KLINGENSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04404376311
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY NEIGHBOR PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0341331627
ReturnHeader/Filer/PhoneNum04404376311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0ORWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440760212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463004069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNODGRASS OF NE OHIO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04820 STATE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHTABULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044004
ReturnHeader/PreparerPersonGrp/PhoneNum04409932142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEN BOGARDUS CPA
ReturnHeader/ReturnTs02021-11-10T08:34:26-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLINGENSMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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