Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$21,609
Up $2,177 (+11%) from 2021
Net Assets
Up$18,755
Up $2,180 (+13%) from 2021
Liabilities
Down$2,854
Down $3 (-0.1%) from 2021
Revenue And Expenses
Revenue
Up$76,550
Up $12,719 (+20%) from 2021
Expenses
Down$74,372
Down $4,515 (-5.7%) from 2021
Net Income
Up$2,178
Up $17,234 (+114%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $76,550
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
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDED DIRECT FINANCIAL SUPPORT TO COMMUNITY MEMBERS IN 2022. | - | $55,855 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDY MCCLEMANS | Board Member | - | $0 | - | - |
| JAMIE BRUTTY | Board Member | - | $0 | - | - |
| JACK OTTA | Board Member | - | $0 | - | - |
| MARTY STANWICK | Board Member | - | $0 | - | - |
| DAWN TWEDT | Director | - | $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
- 2023-11-15
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 telephone/internet/comp 1,144 liability ins 595 direct client assistance 40,331 miscellaneous 425 total 42,495”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 99 99 total 99 99”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 70 69 accrued payroll 2,159 2,159 payroll liabilities 626 626”
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 Appendix149 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAWN TWEDT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6056976404 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 MAIN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1310 MAIN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21510 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76550 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21609 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76550 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16577 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18755 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDY MCCLEMANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMIE BRUTTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACK OTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTY STANWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAWN TWEDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 99 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 99 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42495 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED DIRECT FINANCIAL SUPPORT TO COMMUNITY MEMBERS IN 2022. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55855 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31050 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2855 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2854 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74372 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55855 |
| IRS990EZ/TotalRevenueAmt | 0 | 76550 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 391474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 391533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 391533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 391533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE/INTERNET/COMP 1,144 LIABILITY INS 595 DIRECT CLIENT ASSISTANCE 40,331 MISCELLANEOUS 425 TOTAL 42,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 99 99 TOTAL 99 99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 70 69 ACCRUED PAYROLL 2,159 2,159 PAYROLL LIABILITIES 626 626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN TWEDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY NEIGHBOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYNE |
| ReturnHeader/Filer/EIN | 0 | 460463590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1310 MAIN AVE SO STE 113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57006 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460382192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIAN J HILDEBRANT CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 417 EIGHTH STREET SOUTH PO BOX 438 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6056976404 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN J HILDEBRANT |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T14:43:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAWN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TWEDT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,609
- Liabilities
- $2,854
- Net assets
- $18,755
- Revenue
- $76,550
- Expenses
- $74,372
- Net income
- $2,178