Civic Intelligence

My Neighbor

990EZ • Fiscal year 2016 • EIN 46-0463590

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,414

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$40,175

Down $2,389 (-5.6%) from 2015

Net Assets

Down

$36,989

Down $268 (-0.7%) from 2015

Liabilities

Down

$3,186

Down $2,121 (-40%) from 2015

Revenue

Down

$60,689

Down $3,690 (-5.7%) from 2015

Expenses

Down

$60,956

Down $2,196 (-3.5%) from 2015

Net Income

Down

-$267

Down $1,494 (-122%) from 2015

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

2016

Assets$40,175
Liabilities$3,186
Net Assets$36,989

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

2016

Revenue$60,689
Expenses$60,956
Net Income-$267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$60,689
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-$42,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN TWEDTExecutive DiPT$21,414-$21,414
SANDY MCCLEMANSBoard Member-$0--
JACK OTTABoard 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
2017-11-15

Preparer

Firm
Brian J Hildebrant CPA Pc
Address
417 EIGHTH STREET SOUTH PO BOX 438, BROOKINGS, SD 57006
Preparer
Brian J Hildebrant
Phone
6056976404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 437 telephone/internet 1,631 direct client assistance 29,756 total 31,824

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,308 3,186

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 Appendix156 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY MCCLEMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK OTTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOYCE WRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WADE SCHEMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt031824
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042400
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 437 TELEPHONE/INTERNET 1,631 DIRECT CLIENT ASSISTANCE 29,756 TOTAL 31,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 33,860 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,000 TOTAL 33,860 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,308 3,186
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D570A2FB8A4FEB4BD089D3EDEB94788F9BF18E85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07179BEDFE0CEF00778186444DC763D33010B5B36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460382192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J HILDEBRANT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 EIGHTH STREET SOUTH PO BOX 438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056976404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J HILDEBRANT
ReturnHeader/ReturnTs02017-11-15T15:10:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings