Civic Intelligence

Sdc Neighbor to Neighbor

EIN 35-2302908 • 501(c)3 • Lewisville, TX

Revoked

Profile

Revocation date: Sep 15, 2015

PO Box 434Lewisville, TX 75057
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$55,486

Down $13,239 (-19%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$55,486

Down $13,239 (-19%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$55,273

Down $8,100 (-13%) from 2010

Expenses

Down

$68,512

Down $12,337 (-15%) from 2010

Net Income

Up

-$13,239

Up $4,237 (+24%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $68,725Liabilities 2010: $0Net Assets 2010: $68,7252010Assets 2011: $55,486Liabilities 2011: $0Net Assets 2011: $55,4862011

Highlighted filing

2011

Assets$55,486
Liabilities$0
Net Assets$55,486
Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2010: $63,373Expenses 2010: $80,849Net Income 2010: -$17,4762010Revenue 2011: $55,273Expenses 2011: $68,512Net Income 2011: -$13,2392011

Highlighted filing

2011

Revenue$55,273
Expenses$68,512
Net Income-$13,239
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,486
Liabilities
$0
Net assets
$55,486
Revenue
$55,273
Expenses
$68,512
Net income
-$13,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$0.00$55.5$55.3$68.5$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$0.00$68.7$63.4$80.8$17.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Oct 24, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
35-2302908
Raw XML Appendix308 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY055486
IRS990EZ/ContributionsGiftsGrantsEtc057278
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/FeesAndOthPymtToIndContractors0340
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075265
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wade Potts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbie Barta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melinda Galler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charles Fruge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dale Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michael Flores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brandi Chambless
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mary Frosto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Paulette Ivory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Bobbie Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Dean Ueckert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Dianne Paroubek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Joni Eddy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member - 1
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary purpose is to raise funds and, in turn, provide grants to various local non-profit agencies that provide services to the residents of Southern Denton County.
IRS990EZ/PrintingPublicationsPostage03560
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds were distributed to 12 local charities in Denton County. The twelve agencies included Denton County Friends of the Family, Denton County Court Appointed Special Advocates, Denton County Friends of the Family, Denton County Child Advocacy Center, Youth and Family Counseling, Denton County RSVP, Health Services of North Texas, ReadiStart, Longhorn Council Boy Scouts and Girl Scouts and PediPlace, Red Cross and Salvation Army. Funds were designated by doners through payroll deduction and 100% of funds collected were distributed to agencies.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations064612
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses02005
IRS990EZ/SpecialEventsNetIncomeLoss0-2005
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10151 W Church St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lewisville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075057
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melinda Galler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722193452
IRS990EZ/TotalAssets/BOY068725
IRS990EZ/TotalAssets/EOY055486
IRS990EZ/TotalExpenses068512
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue055273
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.southerndentoncountyn2n.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years085217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039853
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0242216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08680
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090250896
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090047
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039853
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0250896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0250896
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0The funds are distribuuted to 12 non-profit organizations that benefit the citizens of Denton County. The agencies include the following: Pediplace; Youth and Family Counseling of Denton County; Health Services of North Texas; Court Appointed Special Advocates; Children's Advocacy Center of Denton County; RSVP of Denton County; Girl Scouts and Boy Scouts; Salvation Army; Red Cross; Redistart; Friends of the Family.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/Explanation0The organization is run by volunteers only and has no paid staff. As the treasurer I was responsible for filing the taxes. I work full-time as HR Director for a local munciplaity and this year was a challenging year due to staff reductions. I was unable to gather the data necessary to file until now. I did not realize until I actually completed the form that I could have filed an extension. I commit to prompt filling for all future years.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0352302908
ReturnHeader/Filer/Name/BusinessNameLine10SDC NEIGHBOR TO NEIGHBOR
ReturnHeader/Filer/NameControl0SDCN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 434
ReturnHeader/Filer/USAddress/City0Lewisville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075057
ReturnHeader/Officer/DateSigned02011-10-24
ReturnHeader/Officer/Name0Melinda Galler
ReturnHeader/Officer/Phone09722193452
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-27T20:02:24-07:00

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