Civic Intelligence

Friends and Neighbors Inc

EIN 45-3184769 • 501(c)3 • Kingsport, TN

Profile

To prevent homelessness in kingsport tn

P O Box 7013Kingsport, TN 37664

friendsandneighborsinc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-149%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $46,504 (-100%) from 2021

Liabilities

Down

$0

Down $361 (-100%) from 2021

Net Assets

Down

$0

Down $46,143 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$20,522

Down $30,496 (-60%) from 2021

Expenses

Down

$51,077

Down $27,441 (-35%) from 2021

Net Income

Down

-$30,555

Down $3,055 (-11%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2012: $169,096Liabilities 2012: $8,160Net Assets 2012: $160,9362012Assets 2013: $303,360Liabilities 2013: $115,998Net Assets 2013: $187,3622013Assets 2014: $309,339Liabilities 2014: $148,387Net Assets 2014: $160,9522014Assets 2015: $272,182Liabilities 2015: $128,414Net Assets 2015: $143,7682015Assets 2016: $281,129Liabilities 2016: $119,725Net Assets 2016: $161,4042016Assets 2017: $250,487Liabilities 2017: $112,071Net Assets 2017: $138,4162017Assets 2018: $233,019Liabilities 2018: $104,349Net Assets 2018: $128,6702018Assets 2019: $208,555Liabilities 2019: $96,413Net Assets 2019: $112,1422019Assets 2020: $157,859Liabilities 2020: $88,229Net Assets 2020: $69,6302020Assets 2021: $46,504Liabilities 2021: $361Net Assets 2021: $46,1432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $152,588Expenses 2012: $50,129Net Income 2012: $102,4592012Revenue 2013: $165,981Expenses 2013: $138,855Net Income 2013: $27,1262013Revenue 2014: $131,618Expenses 2014: $157,127Net Income 2014: -$25,5092014Revenue 2015: $106,248Expenses 2015: $116,422Net Income 2015: -$10,1742015Revenue 2016: $119,801Expenses 2016: $102,165Net Income 2016: $17,6362016Revenue 2017: $82,102Expenses 2017: $104,638Net Income 2017: -$22,5362017Revenue 2018: $77,722Expenses 2018: $87,468Net Income 2018: -$9,7462018Revenue 2019: $73,932Expenses 2019: $84,532Net Income 2019: -$10,6002019Revenue 2020: $53,165Expenses 2020: $84,827Net Income 2020: -$31,6622020Revenue 2021: $51,018Expenses 2021: $78,518Net Income 2021: -$27,5002021Revenue 2022: $20,522Expenses 2022: $51,077Net Income 2022: -$30,5552022

Highlighted filing

2022

Revenue$20,522
Expenses$51,077
Net Income-$30,555
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,522
Expenses
$51,077
Net income
-$30,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.51$0.79$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.88$0.70$0.53$0.85$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.96$1.12$0.74$0.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.33$1.04$1.29$0.78$0.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.50$1.12$1.38$0.82$1.05$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.81$1.20$1.61$1.20$1.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.28$1.44$1.06$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.48$1.61$1.32$1.57$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.03$1.16$1.87$1.66$1.39$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$1.53$0.50$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$20,522
Mission and Program Overview

Mission

To prevent homelessness in kingsport tn

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR 10 FAMILIES. FRIENDS AND NEIGHBORS SOLD THE HOUSES THAT WERE OWNED IN ORDER TO DECREASE THEIR OVERHEAD EXPENSES & SUPPLY A GOOD QUALITY OF LIFE FOR THE TENANTS.-$18,740
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK SCARBOROUGHTreasurer-$0--
MEL MATHESONPresidentPT$0--
JOHNNIE SWAGGERTYVice President-$0--
KAYE MATHESONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends and Neighbors Inc
EIN
45-3184769
Address
P O BOX 7013, KINGSPORT, TN 37664

Signing Officer

Name
Mel Matheson
Title
President
Phone
4233782926
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Jennings Group EA Inc
Address
1567 N Eastman Rd Suite 15, Kingsport, TN 37664
Preparer
Christe Jennings
Phone
4234082106
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprior expenses 886liability insurance (251)repairs and maintenance 640rental expenses - real 18,100interest expense 9operations 1,909”

Other changes in net assets or fund balances Part I line 20

“Description amountcompany dissolved (15,949)”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 2,818 0security deposits 250 0”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MEL MATHESON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MEL MATHESON RECEIVES SALARY AND HEALTH BENEFIT.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNINGS GROUP EA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04234082106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01567 N EASTMAN RD STE 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt020522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LandAndBuildingsGrp/BOYAmt04500
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEL MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNIE SWAGGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYE MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-15949
IRS990EZ/OtherExpensesTotalAmt021293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT HOMELESSNESS IN KINGSPORT TN
IRS990EZ/ProgramServiceRevenueAmt015050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR 10 FAMILIES. FRIENDS AND NEIGHBORS SOLD THE HOUSES THAT WERE OWNED IN ORDER TO DECREASE THEIR OVERHEAD EXPENSES & SUPPLY A GOOD QUALITY OF LIFE FOR THE TENANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024583
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051077
IRS990EZ/TotalProgramServiceExpensesAmt018740
IRS990EZ/TotalRevenueAmt020522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FRIENDSANDNEIGHBORSINC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268129
IRS990ScheduleA/TotalSupportAmt0268129
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISSOLUTION OF NON-PROFIT CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05963
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NEW VISION FUNDRAISING MARKETING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0419 HENSON RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BRISTOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPRIOR EXPENSES 886LIABILITY INSURANCE (251)REPAIRS AND MAINTENANCE 640RENTAL EXPENSES - REAL 18,100INTEREST EXPENSE 9OPERATIONS 1,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMPANY DISSOLVED (15,949)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,818 0SECURITY DEPOSITS 250 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEL MATHESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233782926
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS AND NEIGHBORS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0453184769
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7013
ReturnHeader/Filer/USAddress/CityNm0KINGSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472929974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennings Group EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01567 N Eastman Rd Suite 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037664
ReturnHeader/PreparerPersonGrp/PhoneNum04234082106
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTE JENNINGS
ReturnHeader/ReturnTs02023-05-02T11:23:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHESON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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