Civic Intelligence

Neighbors Inc.

990 • Fiscal year 2012 • EIN 41-1360294

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

222 Grand Ave W No 100A55075-4000
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,313,045

Down $60,269 (-1.8%) from 2011

Net Assets

Down

$2,106,635

Down $196,704 (-8.5%) from 2011

Liabilities

Up

$1,206,410

Up $136,435 (+13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,231,408

Up $145,735 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,148,230Liabilities 2010: $821,546Net Assets 2010: $1,326,6842010Assets 2011: $3,373,314Liabilities 2011: $1,069,975Net Assets 2011: $2,303,3392011Assets 2012: $3,313,045Liabilities 2012: $1,206,410Net Assets 2012: $2,106,6352012Assets 2013: $3,528,940Liabilities 2013: $713,961Net Assets 2013: $2,814,9792013Assets 2014: $3,636,646Liabilities 2014: $724,956Net Assets 2014: $2,911,6902014Assets 2015: $3,140,582Liabilities 2015: $270,893Net Assets 2015: $2,869,6892015Assets 2016: $3,162,353Liabilities 2016: $284,811Net Assets 2016: $2,877,5422016Assets 2017: $2,759,988Liabilities 2017: $43,561Net Assets 2017: $2,716,4272017Assets 2018: $2,537,181Liabilities 2018: $41,342Net Assets 2018: $2,495,8392018Assets 2019: $2,642,100Liabilities 2019: $24,554Net Assets 2019: $2,617,5462019Assets 2020: $2,848,710Liabilities 2020: $256,866Net Assets 2020: $2,591,8442020Assets 2021: $3,156,467Liabilities 2021: $159,965Net Assets 2021: $2,996,5022021Assets 2022: $3,016,753Liabilities 2022: $137,551Net Assets 2022: $2,879,2022022Assets 2023: $3,126,520Liabilities 2023: $74,029Net Assets 2023: $3,052,4912023

Highlighted filing

2012

Assets$3,313,045
Liabilities$1,206,410
Net Assets$2,106,635

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,595,0392010Expenses 2011: $3,085,6732011Expenses 2012: $3,231,4082012Revenue 2013: $4,202,002Expenses 2013: $3,536,080Net Income 2013: $665,9222013Revenue 2014: $3,758,670Expenses 2014: $3,665,749Net Income 2014: $92,9212014Revenue 2015: $3,917,964Expenses 2015: $3,937,306Net Income 2015: -$19,3422015Revenue 2016: $4,075,620Expenses 2016: $4,081,697Net Income 2016: -$6,0772016Revenue 2017: $1,757,165Expenses 2017: $1,918,230Net Income 2017: -$161,0652017Revenue 2018: $3,009,874Expenses 2018: $3,245,355Net Income 2018: -$235,4812018Revenue 2019: $3,418,271Expenses 2019: $3,310,961Net Income 2019: $107,3102019Revenue 2020: $3,530,340Expenses 2020: $3,554,694Net Income 2020: -$24,3542020Revenue 2021: $3,317,319Expenses 2021: $3,069,069Net Income 2021: $248,2502021Revenue 2022: $3,081,544Expenses 2022: $3,062,444Net Income 2022: $19,1002022Revenue 2023: $3,323,263Expenses 2023: $3,225,621Net Income 2023: $97,6422023

Highlighted filing

2012

Revenue-
Expenses$3,231,408
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$3,008,508
Mission and Program Overview

Mission

Neighbors helping neighbors build stability to increase opportunity and well-being.in 1972, volunteers from six local faith communities came together to help their neighbors suffering from an economic crisis. The result was neighbors, inc. At the time, both the swift and armour packing companies were closing their local meat packing operations, removing 9,000 jobs from the local economy. An independent non-profit organization was formed to provide assistance to families in need, and the philosophy of serving the community through the time and talent of volunteers continues. Today, neighbors operates with the help of more than 30 faith communities, countless local businesses, civic groups, foundations, and government grants.

Major Activities

Activity 2
Supportive assistance includes transportation services provided by volunteer drivers for persons needing transportation to medical and other appointments; tele-care, which is a daily reassurance call to people living alone, and follow up checks if needed; support groups; community service; community presentations. Transportation program: in 2012, neighbors, inc. Provided 1,550 people with rides, totaling nearly 20,000 miles.telecare program: volunteers placed daily reassurance calls to 276 people in 2012. The come as you are program attendance varies, but averaged 75 people during the course of the year; meetings were twice a month from september through june. In 2012, 74 volunteers built positive relationships with participants, playing games, and passing out snacks.community presentations: neighbors, inc. Staff regularly reaches out to community groups. Each year 30 to 40 presentations are given.the summer meal program: the summer meal program was created when neighbors partnered with the federal government summer feeding program, st. Paul public schools, and 14 churches in order to provide meals to children attending summer school in two suburban school districts. In 2012, 331 volunteers served 31,000 meals, including both breakfast and lunch at three local elementary, middle and high schools.service learning: service learning is a neighbors program in which the organization's director of volunteer programs, volunteers and staff speak directly with young people in schools and faith organizations about poverty and hunger. The staff members help the students understand how to organize and implement food drives, then encourage the students to deliver the food they collect directly to the neighbors food shelf.garlough-covington collaborative: garlough-covington collaborative is a partnership among covington court apartments, garlough elementary school, neighbors and several other organizations. The program provides summer-long educational, social and nutritional support to garlough students, most of whom come from low-income families or families that are recent immigrants to the u.s. Students learn about topics like hygiene and nutrition; conduct volunteer projects; and work on maintaining school skills.
Filing and Contact Details

Filer

EIN
41-1360294
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IRS990/Activity2/Description0SUPPORTIVE ASSISTANCE INCLUDES TRANSPORTATION SERVICES PROVIDED BY VOLUNTEER DRIVERS FOR PERSONS NEEDING TRANSPORTATION TO MEDICAL AND OTHER APPOINTMENTS; TELE-CARE, WHICH IS A DAILY REASSURANCE CALL TO PEOPLE LIVING ALONE, AND FOLLOW UP CHECKS IF NEEDED; SUPPORT GROUPS; COMMUNITY SERVICE; COMMUNITY PRESENTATIONS. TRANSPORTATION PROGRAM: IN 2012, NEIGHBORS, INC. PROVIDED 1,550 PEOPLE WITH RIDES, TOTALING NEARLY 20,000 MILES.TELECARE PROGRAM: VOLUNTEERS PLACED DAILY REASSURANCE CALLS TO 276 PEOPLE IN 2012. THE COME AS YOU ARE PROGRAM ATTENDANCE VARIES, BUT AVERAGED 75 PEOPLE DURING THE COURSE OF THE YEAR; MEETINGS WERE TWICE A MONTH FROM SEPTEMBER THROUGH JUNE. IN 2012, 74 VOLUNTEERS BUILT POSITIVE RELATIONSHIPS WITH PARTICIPANTS, PLAYING GAMES, AND PASSING OUT SNACKS.COMMUNITY PRESENTATIONS: NEIGHBORS, INC. STAFF REGULARLY REACHES OUT TO COMMUNITY GROUPS. EACH YEAR 30 TO 40 PRESENTATIONS ARE GIVEN.THE SUMMER MEAL PROGRAM: THE SUMMER MEAL PROGRAM WAS CREATED WHEN NEIGHBORS PARTNERED WITH THE FEDERAL GOVERNMENT SUMMER FEEDING PROGRAM, ST. PAUL PUBLIC SCHOOLS, AND 14 CHURCHES IN ORDER TO PROVIDE MEALS TO CHILDREN ATTENDING SUMMER SCHOOL IN TWO SUBURBAN SCHOOL DISTRICTS. IN 2012, 331 VOLUNTEERS SERVED 31,000 MEALS, INCLUDING BOTH BREAKFAST AND LUNCH AT THREE LOCAL ELEMENTARY, MIDDLE AND HIGH SCHOOLS.SERVICE LEARNING: SERVICE LEARNING IS A NEIGHBORS PROGRAM IN WHICH THE ORGANIZATION'S DIRECTOR OF VOLUNTEER PROGRAMS, VOLUNTEERS AND STAFF SPEAK DIRECTLY WITH YOUNG PEOPLE IN SCHOOLS AND FAITH ORGANIZATIONS ABOUT POVERTY AND HUNGER. THE STAFF MEMBERS HELP THE STUDENTS UNDERSTAND HOW TO ORGANIZE AND IMPLEMENT FOOD DRIVES, THEN ENCOURAGE THE STUDENTS TO DELIVER THE FOOD THEY COLLECT DIRECTLY TO THE NEIGHBORS FOOD SHELF.GARLOUGH-COVINGTON COLLABORATIVE: GARLOUGH-COVINGTON COLLABORATIVE IS A PARTNERSHIP AMONG COVINGTON COURT APARTMENTS, GARLOUGH ELEMENTARY SCHOOL, NEIGHBORS AND SEVERAL OTHER ORGANIZATIONS. THE PROGRAM PROVIDES SUMMER-LONG EDUCATIONAL, SOCIAL AND NUTRITIONAL SUPPORT TO GARLOUGH STUDENTS, MOST OF WHOM COME FROM LOW-INCOME FAMILIES OR FAMILIES THAT ARE RECENT IMMIGRANTS TO THE U.S. STUDENTS LEARN ABOUT TOPICS LIKE HYGIENE AND NUTRITION; CONDUCT VOLUNTEER PROJECTS; AND WORK ON MAINTAINING SCHOOL SKILLS.
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IRS990/Description0EMERGENCY ASSISTANCE - NEIGHBORS, INC. PROVIDES FOOD, CLOTHING, AND OTHER ASSISTANCE TO FAMILIES NOT ABLE TO PROVIDE FOR THEMSELVES. SERVICES INCLUDE A CLOTHES CLOSET AND THRIFT STORE, PROVIDING SCHOOL SUPPLIES TO NEEDY CHILDREN, HOLIDAY ASSISTANCE TO POOR FAMILIES, NUTRITIONAL ASSISTANCE TO MOTHERS, CHILDREN AND SENIORS, A FOOD SHELF AND EMERGENCY GRANTS FOR RENT, MEDICAL PRESCRIPTIONS, UTILITY BILLS, DAYCARE COSTS, TRANSPORTATION AND SIMILAR EMERGENCIES. NEIGHBORS, INC. PROGRAMS AND SERVICES ARE PROVIDED BY HUNDREDS OF VOLUNTEERS SERVING THOUSANDS OF HOURS ANNUALLY.STATISTICS FOR 2012 ARE:FOOD SHELF: SERVED 12,706 PEOPLE AND DELIVERED 474,356 POUNDS OF FOOD. CHRISTMAS PROGRAMS: PROVIDED CHRISTMAS PRESENTS, CLOTHING AND FOOD TO 994 FAMILIES.CLOTHES CLOSET: PROVIDED 1,628 INDIVIDUALS WITH VOUCHERS TO SHOP FOR FREE. FEDERAL GOVERNMENT'S COMMODITY DISTRIBUTION MAC AND NAPS PROGRAMS: NEIGHBORS, INC. PROVIDED BOXES OF FOOD TO 54 MOTHERS AND THEIR CHILDREN. 1,161 BOXES OF FOOD WERE DISTRIBUTED TO LOW INCOME SENIORS.NEIGHBORS, INC. COLLECTS DAY-OLD BAKERY PRODUCTS FROM SEVERAL LARGE STORES IN THE AREA AND MAKES BAKERY PRODUCTS AVAILABLE TO ALL WHO WISH TO HELP THEMSELVES ON A FIRST-COME FIRST-SERVED BASIS. IN 2012, NEIGHBORS, INC. SERVED 26,781 PEOPLE AT OUR BAKERY SHELF. NEIGHBORS, INC. MATCHES UP PEOPLE WHO HAVE FURNITURE THEY NO LONGER WANT OR NEED WITH PERSONS WHO NEED FURNITURE. IN 2012, NEIGHBORS, INC. MATCHED 174 DONORS AND RECIPIENTS.
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IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03074
IRS990/Occupancy/ManagementAndGeneral06149
IRS990/Occupancy/ProgramServices042014
IRS990/Occupancy/Total051237
IRS990/OfficeExpenses/Fundraising02481
IRS990/OfficeExpenses/ManagementAndGeneral04963
IRS990/OfficeExpenses/ProgramServices033905
IRS990/OfficeExpenses/Total041349
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05765
IRS990/OtherAssetsTotal/EOY04868
IRS990/OtherEmployeeBenefits/Fundraising02108
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04216
IRS990/OtherEmployeeBenefits/ProgramServices028814
IRS990/OtherEmployeeBenefits/Total035138
IRS990/OtherExpensePriorYear0387467
IRS990/OtherExpensesCurrentYear0283713
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1BUILDING COSTS AND MOVI
IRS990/OtherExpenses/Description2DIRECT EXP-PG9 LN 8B
IRS990/OtherExpenses/Fundraising0609
IRS990/OtherExpenses/Fundraising1238
IRS990/OtherExpenses/Fundraising2-7591
IRS990/OtherExpenses/ManagementAndGeneral01219
IRS990/OtherExpenses/ManagementAndGeneral1475
IRS990/OtherExpenses/ProgramServices08857
IRS990/OtherExpenses/ProgramServices13248
IRS990/OtherExpenses/Total010685
IRS990/OtherExpenses/Total13961
IRS990/OtherExpenses/Total2-7591
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0187084
IRS990/OtherRevenueCurrentYear033512
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01599
IRS990/OtherRevenueMisc/TotalRevenueColumn01599
IRS990/OtherRevenuePriorYear066788
IRS990/OtherSalariesAndWages/Fundraising023984
IRS990/OtherSalariesAndWages/ManagementAndGeneral028706
IRS990/OtherSalariesAndWages/ProgramServices0411225
IRS990/OtherSalariesAndWages/Total0463915
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03154
IRS990/PayrollTaxes/ManagementAndGeneral06307
IRS990/PayrollTaxes/ProgramServices043105
IRS990/PayrollTaxes/Total052566
IRS990/PensionPlanContributions/Fundraising01342
IRS990/PensionPlanContributions/ManagementAndGeneral02684
IRS990/PensionPlanContributions/ProgramServices018339
IRS990/PensionPlanContributions/Total022365
IRS990/PermanentlyRestrictedNetAssets/BOY0171541
IRS990/PermanentlyRestrictedNetAssets/EOY0171541
IRS990/PledgesAndGrantsReceivable/BOY0692858
IRS990/PledgesAndGrantsReceivable/EOY0371905
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01558
IRS990/PrepaidExpensesDeferredCharges/EOY01558
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0137320
IRS990/ProgramServiceRevenue/Description0SALES TO PUBLIC
IRS990/ProgramServiceRevenue/Description1GOVERNMENT FEES
IRS990/ProgramServiceRevenuePriorYear0146982
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome093248
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome144072
IRS990/ProgramServiceRevenue/TotalRevenueColumn093248
IRS990/ProgramServiceRevenue/TotalRevenueColumn144072
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-230491
IRS990/ReconciliationUnrealizedInvest033787
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real030679
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0138919
IRS990/RevenuesLessExpensesCY0-230491
IRS990/RevenuesLessExpensesPriorYear0986814
IRS990/SalariesEtcCurrentYear0684643
IRS990/SalariesEtcPriorYear0638893
IRS990/SavingsAndTempCashInvestments/BOY0444257
IRS990/SavingsAndTempCashInvestments/EOY0385398
IRS990ScheduleA/AmountsSubstContributorsTotal030189
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MISCELLANEOUS INCOME IS REPORTED ON SCHEDULE A, PART II, SECTION B, LINE 10.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02818358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03845105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02520115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01978701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01969598
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013131877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year075963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015520
IRS990ScheduleA/GrossInvestmentIncome170/Total0166036
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0974193
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01599
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year090
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0790
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.07$3.05$3.32$3.23$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.14$2.88$3.08$3.06$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.16$3.00$3.32$3.07$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.26$2.59$3.53$3.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.02$2.62$3.42$3.31$0.11
2018Summary only. Only limited summary data is available for this year.$2.54$0.04$2.50$3.01$3.25$0.24
2017Summary only. Only limited summary data is available for this year.$2.76$0.04$2.72$1.76$1.92$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.28$2.88$4.08$4.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.27$2.87$3.92$3.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.72$2.91$3.76$3.67$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.71$2.81$4.20$3.54$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.21$2.11$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.07$2.30$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.82$1.33$2.60