Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$789,951
Down $79,904 (-9.2%) from 2012
Net Assets
Down$383,104
Down $56,384 (-13%) from 2012
Liabilities
Down$406,847
Down $23,520 (-5.5%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,540,348
Up $123,443 (+8.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,483,964
Mission and Program Overview
Mission
Neighborhood services provides training, evaluation and rehabilitation services primarily to persons with developmental disabilities
Filing and Contact Details
Filer
- EIN
- 36-3701749
Raw XML AppendixShowing 400 of 491 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31928 |
| IRS990/AccountsReceivable/BOY | 0 | 82362 |
| IRS990/AccountsReceivable/EOY | 0 | 29708 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NEIGHBORHOOD SERVICES PROVIDES TRAINING, EVALUATION AND REHABILITATION SERVICES PRIMARILY TO PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 8346 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Waukegan |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60030 |
| IRS990/Advertising/ProgramServices | 0 | 502 |
| IRS990/Advertising/Total | 0 | 502 |
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| IRS990/AllOtherContributions | 0 | 54948 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5962 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 87228 |
| IRS990/AllOtherExpenses/Total | 0 | 93190 |
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| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2782 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2437 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69259 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69259 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/DescribedIn501C3 | 0 | true |
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| IRS990/FeesForServicesLegal/Total | 0 | 12563 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16336 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5272 |
| IRS990/FeesForServicesOther/Total | 0 | 21608 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignGrants/Total | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jack O'Malley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | William Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Matthew Cohen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ileen Lasko |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELLEN MCMANUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Elizabeth London |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Colleen Brooks |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Dir. |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Insurance/Total | 0 | 161900 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 21269 |
| IRS990/Interest/Total | 0 | 21269 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 687 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 687 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 687 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 864 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1281 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 452786 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 946734 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 478034 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 493948 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 363949 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 348317 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Colleen Brooks |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 383104 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 71674 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
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| IRS990/OtherExpenses/Description | 2 | HOUSEHOLD |
| IRS990/OtherExpenses/Description | 3 | FOOD |
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| IRS990/OtherExpenses/ProgramServices | 1 | 30909 |
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| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13492 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 121421 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 134913 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 481 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 26121 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED SALARIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1483964 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 71674 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1540348 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26602 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 493948 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1483964 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1540348 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1483964 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | Fair Market Value |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 49495 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WOULD BE MAILED UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDES A REVIEW BY THE BOARD AND A SELF-EVALUATION BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ELLEN MCMANUS 705 11TH ST., #205, WILMETTE, IL 60091MARY O'CONNELL 6454 WAYNE, CHICAGO, IL 60626ElIZABETH LONDON PO BOX 4851, SKOKIE, IL 60076ART LYONS 5234 N. BERNARD, CHICAGO, IL 60625ILEEN LASKO 4458 W. BERTEAU, CHICAGO, IL 60641MATTHEW COHEN 2752 EASTWOOD AVE, EVANSTON, IL 60201JACK O'MALLEY 5615 IRISH LANE, HARVARD, IL 60033WILLIAM JOHNSON 2602 PRINCE STREET, NORTHBROOK, IL 60062COLLEEN BROOKS PO BOX 8346, WAUKEGAN, IL 60030 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $789,951
- Liabilities
- $406,847
- Net assets
- $383,104
- Revenue
- -
- Expenses
- $1,540,348
- Net income
- -