Civic Intelligence

Neighborhood Resources Corporation

EIN 35-1897463 • 501(c)3 • South Bend, IN

Profile

Neighborhood technical assistance- provides technical assistance to neighborhood & other community organizations.

217 S Michigan StreetSouth Bend, IN 46601

www.ci.south-bend.in.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$55,332

Up $4,878 (+9.7%) from 2018

Liabilities

Up

$3,264

Up $1,148 (+54%) from 2018

Net Assets

Up

$52,068

Up $3,730 (+7.7%) from 2018

Revenue

Down

$105,713

Down $33,744 (-24%) from 2018

Expenses

Down

$101,983

Down $6,630 (-6.1%) from 2018

Net Income

Down

$3,730

Down $27,114 (-88%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $308,149Liabilities 2011: $12,450Net Assets 2011: $295,6992011Assets 2012: $208,565Liabilities 2012: $12,236Net Assets 2012: $196,3292012Assets 2013: $103,337Liabilities 2013: $12,208Net Assets 2013: $91,1292013Assets 2014: $58,523Liabilities 2014: $18,059Net Assets 2014: $40,4642014Assets 2018: $50,454Liabilities 2018: $2,116Net Assets 2018: $48,3382018Assets 2019: $55,332Liabilities 2019: $3,264Net Assets 2019: $52,0682019

Highlighted filing

2019

Assets$55,332
Liabilities$3,264
Net Assets$52,068

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $31,481Expenses 2011: $114,258Net Income 2011: -$82,7772011Revenue 2012: $33,252Expenses 2012: $125,067Net Income 2012: -$91,8152012Revenue 2013: $22,731Expenses 2013: $123,578Net Income 2013: -$100,8472013Revenue 2014: $31,770Expenses 2014: $82,313Net Income 2014: -$50,5432014Revenue 2018: $139,457Expenses 2018: $108,613Net Income 2018: $30,8442018Revenue 2019: $105,713Expenses 2019: $101,983Net Income 2019: $3,7302019

Highlighted filing

2019

Revenue$105,713
Expenses$101,983
Net Income$3,730

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$31,770
Mission and Program Overview

Mission

Neighborhood technical assistance- provides technical assistance to neighborhood & other community organizations.

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD TECHNICAL ASSISTANCE-$40,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOREEN DEANE-MORANBoard Member-$0--
PAM MEYERSecretary-$0--
JERRY NIEZGODSKIPresident-$0--
CHUCK REGERVice Preside-$0--
KARLA RILEYBoard Member-$0--
RON SILVERMANTreasurer-$0--
DONALD E SPORLEDERBoard Member-$0--
JAMES MCKINNIESBoard Member-$0--
SAMANTHA STACKOWICZBoard Member-$0--
JENNIFER C PITTMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Neighborhood Resources Corporation
EIN
35-1897463
Phone
5742870425
Address
217 S MICHIGAN STREET, SOUTH BEND, IN 46601

Signing Officer

Name
Diana Hess
Title
Executive Director
Phone
5742870425
Signed
2015-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Insight Accounting Group Pc
Address
1402 MISHAWAKA AVE, SOUTH BEND, IN 46615
Preparer
Robert Mendoza
Phone
5742884801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income - ad 11,671 total 11,671

Form 990-ez, Part I, Line 16

Expenses telephone:admin 1,159 bank fees 66 payroll taxes: cdbg 39 advertising expense: ad 821 payroll service 373 office supplies: ad 1,343 internet fees - ad 150 training: ad 155 grant expense inspire-ps 6,061 fund development: ad 390 unemployment benefits 310 depreciation expense: ad 117 computer support 38 dues & subscriptions: ad 250 administrative cost 26 block party grants-ps 300 eyen-ps 1,453 training & development-ps 579 training & development nl 950 program reseach-ps 86 community based iniatives -100 miscellaneous: ad 33 miscellaneous - lana 637 d&o insurance: ad 1,463 business liability insura 1,267 workers comp insurance: a 526 total 18,492

Form 990-ez, Part I, Line 20

Unrealized gain (loss) on inv -122

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,474 0 depreciable assets 1,311 1,311 less accumulated depreciation 1,163 1,280 total 1,622 31

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 554 0 payroll liabilities 1,978 1,037 state withholding 334 0 state unemployment 164 0 due to other agencies 9,178 9,178 kelly park bricks holdhing acct 0 7,844

Form 990-ez, Part III

Neighborhood technical assistance- provides technical assistance to neighborhood & other community organizations.

Raw XML Appendix172 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOREEN DEANE-MORAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY NIEZGODSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK REGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARLA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON SILVERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01622
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IRS990EZ/OtherChangesInNetAssetsAmt0-122
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IRS990EZ/OtherRevenueTotalAmt011671
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102284
IRS990ScheduleA/TotalSupportAmt0142078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME - AD 11,671 TOTAL 11,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE:ADMIN 1,159 BANK FEES 66 PAYROLL TAXES: CDBG 39 ADVERTISING EXPENSE: AD 821 PAYROLL SERVICE 373 OFFICE SUPPLIES: AD 1,343 INTERNET FEES - AD 150 TRAINING: AD 155 GRANT EXPENSE INSPIRE-PS 6,061 FUND DEVELOPMENT: AD 390 UNEMPLOYMENT BENEFITS 310 DEPRECIATION EXPENSE: AD 117 COMPUTER SUPPORT 38 DUES & SUBSCRIPTIONS: AD 250 ADMINISTRATIVE COST 26 BLOCK PARTY GRANTS-PS 300 EYEN-PS 1,453 TRAINING & DEVELOPMENT-PS 579 TRAINING & DEVELOPMENT NL 950 PROGRAM RESEACH-PS 86 COMMUNITY BASED INIATIVES -100 MISCELLANEOUS: AD 33 MISCELLANEOUS - LANA 637 D&O INSURANCE: AD 1,463 BUSINESS LIABILITY INSURA 1,267 WORKERS COMP INSURANCE: A 526 TOTAL 18,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN (LOSS) ON INV -122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 1,474 0 DEPRECIABLE ASSETS 1,311 1,311 LESS ACCUMULATED DEPRECIATION 1,163 1,280 TOTAL 1,622 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 554 0 PAYROLL LIABILITIES 1,978 1,037 STATE WITHHOLDING 334 0 STATE UNEMPLOYMENT 164 0 DUE TO OTHER AGENCIES 9,178 9,178 KELLY PARK BRICKS HOLDHING ACCT 0 7,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEIGHBORHOOD TECHNICAL ASSISTANCE- PROVIDES TECHNICAL ASSISTANCE TO NEIGHBORHOOD & OTHER COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742870425
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD RESOURCES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0351897463
ReturnHeader/Filer/PhoneNum05742870425
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 S MICHIGAN STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203708395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSIGHT ACCOUNTING GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01402 MISHAWAKA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046615
ReturnHeader/PreparerPersonGrp/PhoneNum05742884801
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MENDOZA
ReturnHeader/ReturnTs02015-08-26T08:33:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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