Civic Intelligence

My Neighbor

990EZ • Fiscal year 2019 • EIN 46-0463590

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,317

Down $5,056 (-18%) from 2018

Net Assets

Down

$18,756

Down $7,262 (-28%) from 2018

Liabilities

Up

$4,561

Up $2,206 (+94%) from 2018

Revenue

Down

$64,129

Down $3,597 (-5.3%) from 2018

Expenses

Down

$71,392

Down $1,356 (-1.9%) from 2018

Net Income

Down

-$7,263

Down $2,241 (-45%) from 2018

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

2019

Assets$23,317
Liabilities$4,561
Net Assets$18,756

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

2019

Revenue$64,129
Expenses$71,392
Net Income-$7,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$64,129
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 38,093.54 OF DIRECT FINANCIAL SUPPORT TO COMMUNITY MEMBERS IN 2019.-$52,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY MCCLEMANSBoard Member-$0--
JAMIE BRUTTYBoard Member-$0--
JACK OTTABoard Member-$0--
MARTY STANWICKBoard Member-$0--
LAURA KONDRATUKBoard Member-$0--
DAVE SCHOELDBoard Member-$0--
DAWN TWEDTDirector-$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
Director
Signed
2020-11-12

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 250 office supplies 172 computer 872 telephone/internet 1,699 website 80 liability ins 595 direct client assistance 38,093 total 41,761

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 99 1,099 total 99 1,099

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 138 141 accrued payroll 1,828 4,182 payroll liabilities 388 238

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.

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum06056976404
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01310 MAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTY STANWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA KONDRATUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE SCHOELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01099
IRS990EZ/OtherExpensesTotalAmt041761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt055
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315839
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 250 OFFICE SUPPLIES 172 COMPUTER 872 TELEPHONE/INTERNET 1,699 WEBSITE 80 LIABILITY INS 595 DIRECT CLIENT ASSISTANCE 38,093 TOTAL 41,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 99 1,099 TOTAL 99 1,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 138 141 ACCRUED PAYROLL 1,828 4,182 PAYROLL LIABILITIES 388 238
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/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
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN TWEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionCreationDeviceId04745ED6CE09820802D21C5419FAAD6D1EC031116
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07179BEDFE0CEF00778186444DC763D33010B5B36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.17.116.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:41:16
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J HILDEBRANT
ReturnHeader/ReturnTs02020-11-16T08:41:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings