My Neighbor in Need

990EZ • Fiscal year 2013 • EIN 45-4415506

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 01, 2014

Organization Profile N/A

525 Central Ave59401

(406) 231-8690

Siviq Scores

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

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

271%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

166%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets71st percentile

Assets

$32,585

Up $23,806 (+271%) from 2012

Net Assets

$30,912

No earlier filing loaded for comparison.

Liabilities

$1,673

Up $1,673 from 2012

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin73rd percentile

Revenue

$138,348

Up $86,305 (+166%) from 2012

Expenses

$116,215

Up $72,951 (+169%) from 2012

Net Income

$22,133

Up $13,354 (+152%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2013

Assets$32,585

Liabilities$1,673

Net Assets$30,912

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$138,348

Expenses$116,215

Net Income$22,133

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 1, 2014
Return Version: 2013v3.1
Gross Receipts: $138,348

Mission and Program Overview

Mission

To provide hardship assistance by identifying need sof those in the community who are being underserved and to solicit donations in order to fulfill those needs.

Hardship assistance to community

Program Services

Description	Grants	Expenses
TO IDENTIFY NEEDS OF THOSE IN THE COMMUNITY WHO ARE BEING UNDERSERVED AND TO SOLICIT DONATIONS IN ORDER TO FILL THOSE NEEDS	$43,423	$43,423

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVE SNUGGS	President	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 45-4415506

Signing Officer

Name: Dave Snuggs
Title: President
Phone: 4062318690
Signed: 2014-11-01
Discuss with paid preparer: Yes

Preparer

Preparer: Deidre C Magee
Phone: 4064548988

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity community needs met grantee various community members street various city, state, zip great falls, mt 59401relationship unrelated amount 43,423”

Description of other expenses Part I line 16

“Description amountgeneral supplies 1,742office supplies 1,671fuel 5,376general liability insurance 3,754office expenses 298print advertising 17,696city of great falls permit 290auto 30car maintenance 120car parking 264auto registration 244auto repairs 437bank fees 20gifts 867workers comp 3,615telephone 1,338”

Description of other assets Part II line 24

“Category beginning of year end of yeartrailer 0 5,760storage container 0 1,800”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll 0 1,673”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAVE SNUGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4062318690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	525 CENTRAL AVE SUITE M2
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	59401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	25025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	114375
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	22133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	966
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32585
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	43423
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	23973
IRS990EZ/GrossReceiptsAmt	0	138348
IRS990EZ/GrossSalesOfInventoryAmt	0	23973
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	30912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	30912
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVE SNUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7560
IRS990EZ/OtherExpensesTotalAmt	0	37762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HARDSHIP ASSISTANCE TO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO IDENTIFY NEEDS OF THOSE IN THE COMMUNITY WHO ARE BEING UNDERSERVED AND TO SOLICIT DONATIONS IN ORDER TO FILL THOSE NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	43423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	43423
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	30177
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1673
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	116215
IRS990EZ/TotalProgramServiceExpensesAmt	0	43423
IRS990EZ/TotalRevenueAmt	0	138348
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	82383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	52043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	134426
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	134426
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	82383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	52043
IRS990ScheduleA/Total509Grp/TotalAmt	0	134426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	82383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	52043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	134426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY COMMUNITY NEEDS MET GRANTEE VARIOUS COMMUNITY MEMBERS STREET VARIOUS CITY, STATE, ZIP GREAT FALLS, MT 59401RELATIONSHIP UNRELATED AMOUNT 43,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTGENERAL SUPPLIES 1,742OFFICE SUPPLIES 1,671FUEL 5,376GENERAL LIABILITY INSURANCE 3,754OFFICE EXPENSES 298PRINT ADVERTISING 17,696CITY OF GREAT FALLS PERMIT 290AUTO 30CAR MAINTENANCE 120CAR PARKING 264AUTO REGISTRATION 244AUTO REPAIRS 437BANK FEES 20GIFTS 867WORKERS COMP 3,615TELEPHONE 1,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARTRAILER 0 5,760STORAGE CONTAINER 0 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 0 1,673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVE SNUGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4062318690
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MY NEIGHBOR IN NEED
ReturnHeader/Filer/BusinessNameControlTxt	0	MYNE
ReturnHeader/Filer/EIN	0	454415506
ReturnHeader/Filer/USAddress/AddressLine1	0	525 CENTRAL AVE
ReturnHeader/Filer/USAddress/City	0	GREAT FALLS
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	463942315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	GR TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1015 1ST AVE N SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Great Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	59401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4064548988
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEIDRE C MAGEE
ReturnHeader/ReturnTs	0	2014-11-12T11:01:52-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,585
Liabilities: $1,673
Net assets: $30,912
Revenue: $138,348
Expenses: $116,215
Net income: $22,133

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.02	$2.05	$1.03
2023Summary only. Only limited summary data is available for this year.	$1.44	$0.06		$1.77	$1.49	$0.27
2022Summary only. Only limited summary data is available for this year.	$1.16	$0.06		$1.24	$1.16	$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09	$0.06	$1.02	$1.14	$1.21	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$1.01	$0.07	$0.94	$1.04	$1.05	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.00	$0.05	$0.95	$1.23	$1.20	$0.03
2018Summary only. Only limited summary data is available for this year.	$1.01	$0.09		$0.89	$1.04	$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11	$0.04	$1.07	$2.46	$2.46	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.28	$0.26	$1.02	$4.01	$3.91	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$1.41	$0.52	$0.89	$4.32	$4.17	$0.15
2014Summary only. Only limited summary data is available for this year.	$0.93	$0.30	$0.63	$2.69	$2.41	$0.28
2013Detailed filing. Detailed filing data is available for this year.	$0.33	$0.02	$0.31	$1.38	$1.16	$0.22
2012Summary only. Only limited summary data is available for this year.	$0.09	$0.00		$0.52	$0.43	$0.09