Civic Intelligence

Country Neighbor Program Inc.

990 • Fiscal year 2022 • EIN 34-1331627

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization ProfileCOUNTRYNEIGHBOR.ORG

View Organization Page

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,146

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,361,593

Up $195,699 (+6.2%) from 2021

Net Assets

Up

$3,065,934

Up $55,730 (+1.9%) from 2021

Liabilities

Up

$295,659

Up $139,969 (+90%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Down

$3,021,083

Down $432,912 (-13%) from 2021

Expenses

Up

$2,965,353

Up $175,346 (+6.3%) from 2021

Net Income

Down

$55,730

Down $608,258 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$3,361,593
Liabilities$295,659
Net Assets$3,065,934
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

2022

Revenue$3,021,083
Expenses$2,965,353
Net Income$55,730
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$3,040,591
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
Cash and Non-Interest-Bearing Accounts$1,557,247$1,804,130▲ $246,883
Land, Buildings, and Equipment, Net$805,175$693,225▼ $111,950
Savings and Temporary Cash Investments$242,686$299,280▲ $56,594
Inventories for Sale or Use$291,682$240,846▼ $50,836
Accounts Receivable$253,333$186,700▼ $66,633
Prepaid Expenses and Deferred Charges$15,771$5,202▼ $10,569
Total Assets$3,165,894$3,361,593▲ $195,699
Other Assets Total$0$132,210▲ $132,210
Liabilities
Accounts Payable and Accrued Expenses$155,690$163,448▲ $7,758
Other Liabilities$0$132,211▲ $132,211
Total Liabilities$155,690$295,659▲ $139,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,992,204$3,053,685▲ $61,481
Net Assets With Donor Restrictions$18,000$12,249▼ $5,751
Total Net Assets Fund Balance$3,010,204$3,065,934▲ $55,730
Total Liabilities and Net Assets / Fund Balance$3,165,894$3,361,593▲ $195,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$305,598$1,165,305$1,470,903
Buildings$373,529$316,626$690,155
Land$14,098-$14,098
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara KlingensmithExecutive DirectorFT$85,146$85,146

Board Members and Trustees

NameTitle
CASEY O'BRIENPresident
Dan ReelVice-president
Angela ThomasDirector
Bonnie BrockwayDirector
Ghassan SaikalyDirector
Jim LongDirector
John PizonDirector
Kathleen WolfDirector
Randy GentryDirector
Rick HuffmanDirector
Sally KennedyDirector
Carolyn TurkEeo Officer
Carl PlickertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,924
Program Service Revenue
$1,056,030
Investment Income
$427
Other Revenue
$137,702
All Other Contributions
$315,632
Change in Net Assets
$55,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,021,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,508
Total Revenue per Audited Statements
$3,040,591
Total Revenue per Form 990
$3,021,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,869,266
Salaries, Compensation, and Employee Benefits$1,078,724
Grants and Similar Amounts Paid$17,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,040$15,539-$993,579
Depreciation Depletion$136,344$4,176-$140,520
All Other Expenses$75,546$11,508-$87,054
Current Officers, Directors, Trustees, and Key Employees$83,502$1,643-$85,145
Occupancy$45,640$500-$46,140
Other Expenses$32,728$1,415-$34,143
Fees for Services Other$21,200--$21,200
Travel$17,048$1,257-$18,305
Grants to Domestic Orgs$17,363--$17,363
Insurance$15,546$185-$15,731
Advertising$965$1,064-$2,029
Total Functional Expenses$2,896,144$69,209$0$2,965,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,984,861
Expenses per Audited Statements$2,965,353
Total Expenses per Form 990$2,965,353
Expenses Not Reported on Form 990$19,508
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,031
Fundraising Gross Income$41,712
Fundraising Direct Expenses$17,707
Gaming Direct Expenses$1,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$10,269$10,269$4,282$5,987
Reverse Raffle$10,264$10,264$4,701$5,563
Total Events$41,712$41,712$17,707$24,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$132,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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 11B

“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

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
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Klingensmith
Formed
1981
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
46
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Jen Bogardus CPA
Phone
4409932142
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses gaming direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses gaming direct expenses”

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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/MissionDesc0TO OPERATE COMMUNITY CENTERS AND OUTREACH OFFICES, PROVIDING SOCIAL SERVICES TO NEEDY RESIDENTS OF SOUTHERN ASHTABULA COUNTY, OHIO.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26062
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IRS990/OtherExpensesGrp/ProgramServicesAmt238170
IRS990/OtherExpensesGrp/ProgramServicesAmt332728
IRS990/OtherExpensesGrp/TotalAmt01178606
IRS990/OtherExpensesGrp/TotalAmt1281306
IRS990/OtherExpensesGrp/TotalAmt244232
IRS990/OtherExpensesGrp/TotalAmt334143
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt057539
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993579
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05202
IRS990/PrincipalOfficerNm0BARBARA KLINGENSMITH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0344
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IRS990/PYTotalExpensesAmt02790007
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055730
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014928
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01113569
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01956465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01584370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01428146
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01056030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01187290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01094446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0773351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0541587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04652704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015355
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014351
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071180
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00530
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028890
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02416524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02012883
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316626
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IRS990ScheduleD/OtherExpensesIncludedAmt019508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt019508
IRS990ScheduleD/RevenueNotReportedAmt019508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03021083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES GAMING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES GAMING DIRECT EXPENSES

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Filings

Displayed year

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

Open filing
Assets
$3,361,593
Liabilities
$295,659
Net assets
$3,065,934
Revenue
$3,021,083
Expenses
$2,965,353
Net income
$55,730
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
2022Detailed filing. Detailed filing data is available for this year.$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