Civic Intelligence

Neighbors Place Inc.

990 • Fiscal year 2017 • EIN 39-1640241

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

745 Scott StreetWausau, WI 54403

(715) 845-1966

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,636

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$990,988

Up $39,765 (+4.2%) from 2016

Net Assets

Up

$983,556

Up $66,836 (+7.3%) from 2016

Liabilities

Down

$7,432

Down $27,071 (-78%) from 2016

Revenue

Up

$1,534,408

Up $3,002 (+0.2%) from 2016

Expenses

Down

$1,470,901

Down $163,413 (-10.0%) from 2016

Net Income

Up

$63,507

Up $166,415 (+162%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $913,010Liabilities 2011: $12,115Net Assets 2011: $900,8952011Assets 2012: $924,998Liabilities 2012: $7,551Net Assets 2012: $917,4472012Assets 2013: $972,839Liabilities 2013: $4,984Net Assets 2013: $967,8552013Assets 2014: $1,080,816Liabilities 2014: $48,585Net Assets 2014: $1,032,2312014Assets 2015: $1,035,445Liabilities 2015: $18,128Net Assets 2015: $1,017,3172015Assets 2016: $951,223Liabilities 2016: $34,503Net Assets 2016: $916,7202016Assets 2017: $990,988Liabilities 2017: $7,432Net Assets 2017: $983,5562017Assets 2018: $1,205,820Liabilities 2018: $15,149Net Assets 2018: $1,190,6712018Assets 2019: $1,301,286Liabilities 2019: $19,338Net Assets 2019: $1,281,9482019Assets 2020: $1,820,983Liabilities 2020: $28,066Net Assets 2020: $1,792,9172020Assets 2021: $2,102,343Liabilities 2021: $38,523Net Assets 2021: $2,063,8202021Assets 2022: $2,170,501Liabilities 2022: $31,806Net Assets 2022: $2,138,6952022Assets 2023: $2,514,228Liabilities 2023: $764,869Net Assets 2023: $1,749,3592023Assets 2024: $2,493,535Liabilities 2024: $718,217Net Assets 2024: $1,775,3182024

Highlighted filing

2017

Assets$990,988
Liabilities$7,432
Net Assets$983,556

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $727,2612011Expenses 2012: $756,2022012Revenue 2013: $1,229,688Expenses 2013: $1,185,633Net Income 2013: $44,0552013Revenue 2014: $1,604,416Expenses 2014: $1,538,749Net Income 2014: $65,6672014Revenue 2015: $1,542,432Expenses 2015: $1,553,106Net Income 2015: -$10,6742015Revenue 2016: $1,531,406Expenses 2016: $1,634,314Net Income 2016: -$102,9082016Revenue 2017: $1,534,408Expenses 2017: $1,470,901Net Income 2017: $63,5072017Revenue 2018: $1,766,664Expenses 2018: $1,553,658Net Income 2018: $213,0062018Revenue 2019: $3,157,931Expenses 2019: $3,074,556Net Income 2019: $83,3752019Revenue 2020: $4,177,234Expenses 2020: $3,673,378Net Income 2020: $503,8562020Revenue 2021: $3,291,740Expenses 2021: $3,104,101Net Income 2021: $187,6392021Revenue 2022: $1,474,339Expenses 2022: $1,384,575Net Income 2022: $89,7642022Revenue 2023: $1,815,950Expenses 2023: $2,209,892Net Income 2023: -$393,9422023Revenue 2024: $2,331,339Expenses 2024: $2,309,016Net Income 2024: $22,3232024

Highlighted filing

2017

Revenue$1,534,408
Expenses$1,470,901
Net Income$63,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,550,042
Mission and Program Overview

Mission

To help individuals in need through our food bank, basic needs bank, wheels again program and our community garden.

To help individuals in need through our food bank, our furniture and basic needs bank, our community learning center, our youth program, our community outreach program, our wheels again program and our community garden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,280$608,377▼ $26,903
Savings and Temporary Cash Investments$256,059$326,710▲ $70,651
Accounts Receivable$14,730--
Cash and Non-Interest-Bearing Accounts$7,047$11,078▲ $4,031
Total Assets$951,223$990,988▲ $39,765
Other Assets Total$38,107$44,823▲ $6,716
Liabilities
Accounts Payable and Accrued Expenses$32,422$7,432▼ $24,990
Other Liabilities$2,081$0▼ $2,081
Total Liabilities$34,503$7,432▼ $27,071
Net Assets / Fund Balance
Unrestricted Net Assets$852,072$918,688▲ $66,616
Temporarily Rstr Net Assets$39,987$38,557▼ $1,430
Permanently Rstr Net Assets$24,661$26,311▲ $1,650
Total Net Assets Fund Balance$916,720$983,556▲ $66,836
Total Liabilities and Net Assets / Fund Balance$951,223$990,988▲ $39,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,551$236,143$789,694
Land$52,800-$52,800
Equipment$2,026$27,154$29,180
Other Land Buildings$0$23,470$23,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,334$1,350▲ $4,362-$34,520
2016$26,817$1,100▲ $1,857-$29,334
2015$26,927$1,925▼ $1,558-$26,817
2014$21,833$5,300▲ $613$400$26,927
2013$19,054$525▲ $2,589-$21,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RauExecutive DirectorFT$59,200$3,436$62,636

Board Members and Trustees

NameTitle
Robert MentzerPresident
Dawn FollendorfPresident Elect
Walter John ChilsenVice President
Beth BrinkmannDirector
Bob LamovecDirector
Calvin DexterDirector
Kevin WolfDirector
Kim KohlbeckDirector
LISA O'FLYNGDirector
Libby HeidmannDirector
Rebecca JohnsonDirector
Scott TheissDirector
Tamara SillarsDirector
Tracy EttenDirector
Melinda BartellSecretary
Sean ValiskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,946
Program Service Revenue
$0
Investment Income
$2,576
Other Revenue
$18,886
All Other Contributions
$1,393,360
Change in Net Assets
$63,507

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,056,863Fair Market Value
Total Noncash Contributions$1,056,863-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,711
Revenue Not Reported on Financial Statements
$697
Revenue Not Reported on Form 990
$18,963
Total Revenue per Audited Statements
$1,552,674
Total Revenue per Form 990
$1,534,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,093,120
Salaries, Compensation, and Employee Benefits$275,614
Other Expenses$102,167
Total Fundraising Expense$22,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,093,120--$1,093,120
Other Salaries and Wages$154,500$2,230$10,289$167,019
Current Officers, Directors, Trustees, and Key Employees$56,372$3,132$3,132$62,636
Occupancy$36,366$1,571$242$38,179
Other Employee Benefits$23,710$1,208$2,386$27,304
Depreciation Depletion$23,137$3,228$539$26,904
Payroll Taxes$17,320$261$1,074$18,655
Office Expenses$9,178$329$2,296$11,803
Insurance$7,398$1,241$1,253$9,892
Fees for Services Accounting$7,368$779$1,228$9,375
All Other Expenses$1,936$544-$2,480
Travel$2,273--$2,273
Fees for Service Investment Mgmnt Fees-$697-$697
Conferences and Meetings$180--$180
Other Expenses$363$11-$11
Fees for Services Other$10--$10
Total Functional Expenses$1,433,231$15,231$22,439$1,470,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,485,838
Total Expenses per Form 990$1,470,901
Expenses per Audited Statements$1,470,204
Expenses Not Reported on Form 990$15,634
Expenses Not Reported on Financial Statements$697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,334
Fundraising Direct Expenses$15,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Channel 7 Share Your Holidays$40,055---
Stock the Shelves$33,296---
Total Events$106,849$27,334$15,634$11,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret RauMargaret Rau, an Employee, Is the Wife of the Executive Director Thomas RauWages Paid as Community Learning Center CoordinatorNo$23,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 prepared by independent certified public accountants after the completion of the audit. The return is reviewed by the executive director and treasurer before it is filed. After it is filed, it is made available to the board of directors.

Form 990, Part VI, Section B, Line 15

Wages for all employees are reviewed annually and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Audited financial statements and other documents are made available to the local united way and other organizations as requested. They are also made available to each member of the board of directors. These documents are also made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Neighbors Place Inc
EIN
39-1640241
Phone
7158451966
Address
745 SCOTT STREET, WAUSAU, WI 54403

Signing Officer

Name
Thomas Rau
Title
Executive Director
Phone
7158451966
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Rau
Formed
1987
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
2,000

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or the process used to select an independent accountant.

Financial Statement Notes

PART V, LINE 4:

The endowment fund was created so a permanent fund would be available to provide earnings that could be used by the organization for their exempt purpose.

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The organization is also exempt from wisconsin income taxes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenues 15,634.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenues 15,634.

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IRS990/Desc0THE NEIGHBOR'S PLACE FOOD BANK PROVIDES FOOD TO 35 FOOD PANTRIES AND 3 HOMELESS SHELTERS IN MARATHON COUNTY. IN ADDITION, WE HAVE WORKED WITH A NUMBER OF PANTRIES IN NEIGHBORING COUNTIES. OVER 46,132 FAMILY VISITS WERE CONDUCTED, PROVIDING FOOD TO 77,085 ADULTS AND 32,697 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079515
IRS990/FundraisingDirectExpensesAmt015634
IRS990/FundraisingGrossIncomeAmt027334
IRS990/GainOrLossGrp/SecuritiesAmt01619
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01056863
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01093120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01093120
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01619
IRS990/GrossReceiptsAmt01550042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01253
IRS990/InsuranceGrp/ManagementAndGeneralAmt01241
IRS990/InsuranceGrp/ProgramServicesAmt07398
IRS990/InsuranceGrp/TotalAmt09892
IRS990/InvestmentIncomeGrp/ExclusionAmt0957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0286767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608377
IRS990/LandBldgEquipCostOrOtherBssAmt0895144
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP INDIVIDUALS IN NEED THROUGH OUR FOOD BANK, OUR FURNITURE AND BASIC NEEDS BANK, OUR COMMUNITY LEARNING CENTER, OUR YOUTH PROGRAM, OUR COMMUNITY OUTREACH PROGRAM, AND OUR WHEELS AGAIN PROGRAM AND OUR COMMUNITY GARDEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0916720
IRS990/NetAssetsOrFundBalancesEOYAmt0983556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03329
IRS990/NoncashContributionsAmt01056863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0242
IRS990/OccupancyGrp/ManagementAndGeneralAmt01571
IRS990/OccupancyGrp/ProgramServicesAmt036366
IRS990/OccupancyGrp/TotalAmt038179
IRS990/OfficeExpensesGrp/FundraisingAmt02296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt09178
IRS990/OfficeExpensesGrp/TotalAmt011803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038107
IRS990/OtherAssetsTotalGrp/EOYAmt044823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027304
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD ITEM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ProgramServicesAmt0363
IRS990/OtherExpensesGrp/TotalAmt0363
IRS990/OtherExpensesGrp/TotalAmt111
IRS990/OtherLiabilitiesGrp/BOYAmt02081
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07186
IRS990/OtherRevenueTotalAmt07186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0261
IRS990/PayrollTaxesGrp/ProgramServicesAmt017320
IRS990/PayrollTaxesGrp/TotalAmt018655
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024661
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026311
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS RAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FURNITURE AND BASIC NEEDS BANK STRIVES TO MEET BASIC NEEDS. TOO MANY FAMILIES IN THE COMMUNITY ARE UNABLE TO MEET EVEN THE MOST MINIMUM OF NEEDS. SERIOUS ECONOMIC OBSTACLES, LACK OF FAMILY SUPPORT, EVICTIONS, CULTURAL BARRIERS, LITERACY BARRIERS, WEATHER, ABUSE, AND MANY OTHER UNFORESEEN OR UNCONTROLLABLE EVENTS LEAVE COMMUNITY FAMILIES IN DESPERATE NEED. AT THESE TIMES OF CRISIS, FAMILIES CAN BE LEFT WITH LITTLE OR NOTHING AND BROKEN OR UNSAFE PERSONAL BELONGINGS. OUR PROGRAM IS DESIGNED TO PROVIDE EMERGENCY HELP, AND THEN TO CONNECT THESE FAMILIES IN NEED WITH PEOPLE WHO HAVE HELP AND ITEMS TO GIVE. IN 2017, OVER 3,851 FAMILIES WERE HELPED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079710
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036257
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION IS OFTEN THE KEY TO FACING THE CHALLENGES IN OUR LIVES. WE OFFER CLASSES AND WORKSHOPS IN HEALTH, LANGUAGE, COMPUTER SKILLS, AND MORE. WE ALSO OFFER ASSISTANCE IN RESUMES AND APPLYING FOR JOBS. WE HAVE A FREE COMPUTER LAB, FEE WI-FI, AND ACCESS TO COMMUNITY TUTORS IN A NUMBER OF SUBJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES PROVIDED AT THE NEIGHBOR'S PLACE INCLUDE OUR COMMUNITY GARDENS, WHEELS AGAIN AND CHRISTMAS ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01501240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01224348
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt0103432
IRS990/PYOtherRevenueAmt029824
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-102908
IRS990/PYSalariesCompEmpBnftPaidAmt0306534
IRS990/PYTotalExpensesAmt01634314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01531406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063507
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326710
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 24,027. 2014 AMOUNT: $ 27,484. 2015 AMOUNT: $ 11,744. 2016 AMOUNT: $ 8,529. 2017 AMOUNT: $ 7,186.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01512946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01501240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01494104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01475179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01159442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07142911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt07142911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01512946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01501240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01494104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01475179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07142911
IRS990ScheduleA/TotalSupportAmt07441244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt099387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt044856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0211339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789694
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0526
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029334
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01350

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.72$1.78$2.33$2.31$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.76$1.75$1.82$2.21$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$1.47$1.38$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.06$3.29$3.10$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$4.18$3.67$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$3.16$3.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$1.77$1.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.53$1.47$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$1.53$1.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.54$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.60$1.54$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.97$0.00$0.97$1.23$1.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits