Civic Intelligence

My Neighbor

990EZ • Fiscal year 2020 • EIN 46-0463590

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1310 Main Ave So Ste 113Brookings, SD 57006

(605) 697-6404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,253

Flat from 2020

Net Assets

Down

$31,486

Down $145 (-0.5%) from 2020

Liabilities

Up

$3,767

Up $145 (+4.0%) from 2020

Revenue And Expenses

Revenue

Flat

$120,463

Flat from 2020

Expenses

Up

$107,733

Up $145 (+0.1%) from 2020

Net Income

Down

$12,730

Down $145 (-1.1%) from 2020

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: $3,767Net Assets 2020: $31,4862020Assets 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

2020

Assets$35,253
Liabilities$3,767
Net Assets$31,486

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: $107,733Net Income 2020: $12,7302020Revenue 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

2020

Revenue$120,463
Expenses$107,733
Net Income$12,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$120,463
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED 73,147.81 OF DIRECT FINANCIAL SUPPORT TO COMMUNITY MEMBERS IN 2020.-$89,179
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--
TREY DAUMBoard 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
2021-11-15

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 media 96 office supplies 307 telephone/internet 1,653 liability ins 595 direct client assistance 73,148 total 75,799

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 141 142 accrued payroll 4,182 2,610 payroll liabilities 238 1,015

Form 990-ez, Part III

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.

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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CompensationExplanation/CompensationExplanationGrp/PersonNm3MARTY STANWICK
CompensationExplanation/CompensationExplanationGrp/PersonNm4LAURA KONDRATUK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDIA 96 OFFICE SUPPLIES 307 TELEPHONE/INTERNET 1,653 LIABILITY INS 595 DIRECT CLIENT ASSISTANCE 73,148 TOTAL 75,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,099 99 TOTAL 1,099 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 141 142 ACCRUED PAYROLL 4,182 2,610 PAYROLL LIABILITIES 238 1,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MY 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.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN TWEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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 438
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056976404
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J HILDEBRANT
ReturnHeader/ReturnTs02021-11-15T16:23:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TWEDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings