Civic Intelligence

My Neighbor in Need

990 • Fiscal year 2014 • EIN 45-4415506

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfileN/A
525 Central AveGreat Falls, MT 59401

(406) 231-8690

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$93,020

Flat from 2014

Net Assets

Flat

$63,424

Flat from 2014

Liabilities

Flat

$29,596

Flat from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Flat

$269,218

Flat from 2014

Expenses

Flat

$241,445

Flat from 2014

Net Income

Flat

$27,773

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2012: $8,779Liabilities 2012: $02012Assets 2013: $32,585Liabilities 2013: $1,673Net Assets 2013: $30,9122013Assets 2014: $93,020Liabilities 2014: $29,596Net Assets 2014: $63,4242014Assets 2014: $93,020Liabilities 2014: $29,596Net Assets 2014: $63,4242014Assets 2015: $141,049Liabilities 2015: $52,420Net Assets 2015: $88,6292015Assets 2016: $127,671Liabilities 2016: $25,665Net Assets 2016: $102,0062016Assets 2017: $111,405Liabilities 2017: $4,447Net Assets 2017: $106,9582017Assets 2018: $101,457Liabilities 2018: $9,1472018Assets 2019: $99,997Liabilities 2019: $4,609Net Assets 2019: $95,3882019Assets 2020: $100,642Liabilities 2020: $6,953Net Assets 2020: $93,6892020Assets 2021: $108,663Liabilities 2021: $6,485Net Assets 2021: $102,1782021Assets 2022: $116,404Liabilities 2022: $5,7472022Assets 2023: $143,800Liabilities 2023: $5,7472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$93,020
Liabilities$29,596
Net Assets$63,424
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $52,043Expenses 2012: $43,264Net Income 2012: $8,7792012Revenue 2013: $138,348Expenses 2013: $116,215Net Income 2013: $22,1332013Revenue 2014: $269,218Expenses 2014: $241,445Net Income 2014: $27,7732014Revenue 2014: $269,218Expenses 2014: $241,445Net Income 2014: $27,7732014Revenue 2015: $432,198Expenses 2015: $416,772Net Income 2015: $15,4262015Revenue 2016: $400,779Expenses 2016: $391,327Net Income 2016: $9,4522016Revenue 2017: $245,609Expenses 2017: $246,158Net Income 2017: -$5492017Revenue 2018: $89,343Expenses 2018: $103,991Net Income 2018: -$14,6482018Revenue 2019: $123,059Expenses 2019: $119,981Net Income 2019: $3,0782019Revenue 2020: $103,681Expenses 2020: $105,380Net Income 2020: -$1,6992020Revenue 2021: $114,378Expenses 2021: $121,166Net Income 2021: -$6,7882021Revenue 2022: $124,304Expenses 2022: $115,825Net Income 2022: $8,4792022Revenue 2023: $176,895Expenses 2023: $149,399Net Income 2023: $27,4962023Revenue 2024: $101,840Expenses 2024: $205,208Net Income 2024: -$103,3682024

Highlighted filing

2014

Revenue$269,218
Expenses$241,445
Net Income$27,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$406,303
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.

To identify unmet needs and to provide hardship assistance to the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,025$55,232▲ $30,207
Land, Buildings, and Equipment, Net-$35,788-
Inventories for Sale or Use-$2,000-
Total Assets$25,025$93,020▲ $67,995
Liabilities
Mortgage Notes Payable Secured by Investment Property-$23,387-
Accounts Payable and Accrued Expenses$1,673$6,209▲ $4,536
Total Liabilities$1,673$29,596▲ $27,923
Net Assets / Fund Balance
Unrestricted Net Assets$23,352$63,424▲ $40,072
Total Net Assets Fund Balance$23,352$63,424▲ $40,072
Total Liabilities and Net Assets / Fund Balance$25,025$93,020▲ $67,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,788$6,750-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dave SnuggsPresident
Kim WomboltExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$365,067
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-95,858
All Other Contributions
$72,500
Change in Net Assets
$27,773

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
Clothing and Household Goods$67,293Thrift Store Value
Total Noncash Contributions$67,293-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,268
Other Expenses$115,177
Total Fundraising Expense$20,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,205--$115,205
Advertising$17,871-$17,872$35,743
All Other Expenses$21,883$20-$21,903
Occupancy$19,175--$19,175
Office Expenses$9,386$3,496$2,557$15,439
Insurance$13,418--$13,418
Payroll Taxes$11,063--$11,063
Fees for Services Accounting-$4,154-$4,154
Depreciation Depletion$990--$990
Other Expenses$250$773-$250
Travel-$169-$169
Interest-$83-$83
Total Functional Expenses$211,831$9,185$20,429$241,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies of return provided to board prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policies are in writing and complied with”

Governing documents etc available to public Part VI line 19

“All documents are stored at the headquarters and are open to public inspection upon request”

Filing and Contact Details

Filer

Filer Name
My Neighbor in Need
EIN
45-4415506
Address
525 CENTRAL AVE, GREAT FALLS, MT 59401

Signing Officer

Name
Kimberly Wombolt
Title
Executive Direc
Phone
4062318690
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Snuggs
Formed
2012
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Gr Tax Services
Address
1015 1ST AVE N SUITE 102, Great Falls, MT 59401
Preparer
Deidre C Magee
Phone
4064548988
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Performed additional outreach services in the form of appliance repair and closed that department after 4 months due to heavy losses”

Raw XML Appendix302 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04064548988
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE C MAGEE
ReturnHeader/ReturnTs02015-07-15T15:56:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,020
Liabilities
$29,596
Net assets
$63,424
Revenue
$269,218
Expenses
$241,445
Net income
$27,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$2.69$2.41$0.28
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