Civic Intelligence

My Neighbor

990EZ • Fiscal year 2015 • EIN 46-0463590

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1310 Main Ave So Ste 113Brookings, SD 57006

(605) 697-6404

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,609

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$42,564

No earlier filing loaded for comparison.

Net Assets

$37,257

No earlier filing loaded for comparison.

Liabilities

$5,307

No earlier filing loaded for comparison.

Revenue

$64,379

No earlier filing loaded for comparison.

Expenses

$63,152

No earlier filing loaded for comparison.

Net Income

$1,227

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.

$60K$40K$20K$0Assets 2015: $42,564Liabilities 2015: $5,307Net Assets 2015: $37,2572015Assets 2016: $40,175Liabilities 2016: $3,186Net Assets 2016: $36,9892016Assets 2017: $34,132Liabilities 2017: $3,092Net Assets 2017: $31,0402017Assets 2018: $28,373Liabilities 2018: $2,355Net Assets 2018: $26,0182018Assets 2019: $23,317Liabilities 2019: $4,561Net Assets 2019: $18,7562019Assets 2020: $35,253Liabilities 2020: $3,622Net Assets 2020: $31,6312020Assets 2021: $19,432Liabilities 2021: $2,857Net Assets 2021: $16,5752021Assets 2022: $21,609Liabilities 2022: $2,854Net Assets 2022: $18,7552022Assets 2023: $12,545Liabilities 2023: $10,4422023Assets 2024: $19,325Liabilities 2024: $5,027Net Assets 2024: $14,2982024

Highlighted filing

2015

Assets$42,564
Liabilities$5,307
Net Assets$37,257

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $64,379Expenses 2015: $63,152Net Income 2015: $1,2272015Revenue 2016: $60,689Expenses 2016: $60,956Net Income 2016: -$2672016Revenue 2017: $60,259Expenses 2017: $66,208Net Income 2017: -$5,9492017Revenue 2018: $67,726Expenses 2018: $72,748Net Income 2018: -$5,0222018Revenue 2019: $64,129Expenses 2019: $71,392Net Income 2019: -$7,2632019Revenue 2020: $120,463Expenses 2020: $107,588Net Income 2020: $12,8752020Revenue 2021: $63,831Expenses 2021: $78,887Net Income 2021: -$15,0562021Revenue 2022: $76,550Expenses 2022: $74,372Net Income 2022: $2,1782022Revenue 2023: $51,272Expenses 2023: $61,836Net Income 2023: -$10,5642023Revenue 2024: $87,950Expenses 2024: $75,755Net Income 2024: $12,1952024

Highlighted filing

2015

Revenue$64,379
Expenses$63,152
Net Income$1,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$64,379
Mission and Program Overview

Mission

My neighbor assists individuals in the community by promoting self- sufficiency or returning people to self-sufficiency by: extending help through information (education) and referrals, providing financial assistance, and connecting those in need with other existing resources. The organization is supported primarily though grants and contributions by the local united way, area churches, and local individuals and businesses.

My neighbor assists individuals in the community by promoting self- sufficience or returning people to self-sufficiency by: extending help through information (education) and referrals, providing financial assistance, and connecting those in need with other existing resources. The organization is supported primarily though grants and contributions by the local united way, area churches, and local individuals and businesses.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED OVER 28,000 OF DIRECT FINANCIAL SUPPORT TO COMMUNITY MEMBERS IN 2015. TE ORGANIZATION ASSISTED INDIVIDUALS BY REFERRING THEM TO PROGRAMS OR OTHER AGENCIES. THE TOTAL AMOUNT OF OUTSOURCED/COORDINATED ASSISTANCE FOR 2015 WAS 57,288.80-$44,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN TWEDTExecutive DiPT$21,609-$21,609
SANDY MCCLEMANSBoard Member-$0--
LAURA KONDRATUKBoard Member-$0--
KURT OSBORNEBoard Member-$0--
DAVE SCHOELDBoard Member-$0--
CARL BOERSMABoard Member-$0--
JOYCE WRANGEBoard Member-$0--
WADE SCHEMMELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
My Neighbor
EIN
46-0463590
Address
1310 MAIN AVE SO STE 113, BROOKINGS, SD 57006

Signing Officer

Name
Dawn Twedt
Title
Executive Director
Signed
2016-11-15

Preparer

Firm
Brian J Hildebrant CPA Pc
Address
417 EIGHTH STREET SOUTH PO BOX 4, BROOKINGS, SD 57006
Preparer
Brian J Hildebrant
Phone
6056976404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 329 telephone/internet 1,920 direct client assistance 28,360 total 30,609

Form 990-ez, Part II, Line 24

Accounts receivable 28,985 33,860 prepaid expenses and deferred charges 3,000 0 total 31,985 33,860

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,180 5,307

Form 990-ez, Part III

My neighbor assists individuals in the community by promoting self- sufficience or returning people to self-sufficiency by: extending help through information (education) and referrals, providing financial assistance, and connecting those in need with other existing resources. The organization is supported primarily though grants and contributions by the local united way, area churches, and local individuals and businesses.

Form 990-ez, Part III, Line 28

The organization provided over 28,000 of direct financial support to community members in 2015. Te organization assisted individuals by referring them to programs or other agencies. The total amount of outsourced/coordinated assistance for 2015 was 57,288.80

Raw XML Appendix147 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 329 TELEPHONE/INTERNET 1,920 DIRECT CLIENT ASSISTANCE 28,360 TOTAL 30,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 28,985 33,860 PREPAID EXPENSES AND DEFERRED CHARGES 3,000 0 TOTAL 31,985 33,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,180 5,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MY NEIGHBOR ASSISTS INDIVIDUALS IN THE COMMUNITY BY PROMOTING SELF- SUFFICIENCE OR RETURNING PEOPLE TO SELF-SUFFICIENCY BY: EXTENDING HELP THROUGH INFORMATION (EDUCATION) AND REFERRALS, PROVIDING FINANCIAL ASSISTANCE, AND CONNECTING THOSE IN NEED WITH OTHER EXISTING RESOURCES. THE ORGANIZATION IS SUPPORTED PRIMARILY THOUGH GRANTS AND CONTRIBUTIONS BY THE LOCAL UNITED WAY, AREA CHURCHES, AND LOCAL INDIVIDUALS AND BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDED OVER 28,000 OF DIRECT FINANCIAL SUPPORT TO COMMUNITY MEMBERS IN 2015. TE ORGANIZATION ASSISTED INDIVIDUALS BY REFERRING THEM TO PROGRAMS OR OTHER AGENCIES. THE TOTAL AMOUNT OF OUTSOURCED/COORDINATED ASSISTANCE FOR 2015 WAS 57,288.80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN TWEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY NEIGHBOR
ReturnHeader/Filer/BusinessNameControlTxt0MYNE
ReturnHeader/Filer/EIN0460463590
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 MAIN AVE SO STE 113
ReturnHeader/Filer/USAddress/CityNm0BROOKINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460382192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J HILDEBRANT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 EIGHTH STREET SOUTH PO BOX 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056976404
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J HILDEBRANT
ReturnHeader/ReturnTs02016-11-15T16:17:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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