Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$24,815
Up $3,206 (+15%) from 2022
Net Assets
Down$12,667
Down $6,088 (-32%) from 2022
Liabilities
Up$12,148
Up $9,294 (+326%) from 2022
Revenue And Expenses
Revenue
Down$75,650
Down $900 (-1.2%) from 2022
Expenses
Up$79,560
Up $5,188 (+7.0%) from 2022
Net Income
Down-$3,910
Down $6,088 (-280%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $75,650
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. | - | $58,540 |
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
- PO BOX 91, BROOKINGS, SD 57006
Signing Officer
- Name
- Dawn Twedt
- Title
- Director
- Signed
- 2024-07-14
Preparer
- Firm
- Brian J Hildebrant CPA Pc
- Address
- 417 EIGHTH STREET SOUTH PO BOX 438, BROOKINGS, SD 57006
- Preparer
- Suzanne Moe
- Phone
- 6056976404
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Return is being amended to update income and expense items. Organizations address has also changed.”
Form 990-ez, Part I, Line 16
“Expenses office supplies 300 telephone/internet/comp 863 liability ins 595 direct client assistance 40,006 total 41,764”
Form 990-ez, Part II, Line 24
“Other loans receivable 0 2,400 prepaid expenses and deferred charges 99 99 total 99 2,499”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 70 65 accrued payroll 2,159 6,394 payroll liabilities 626 5,689”
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 Appendix153 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/AddressChangeInd | 0 | X |
| IRS990EZ/AmendedReturnInd | 0 | X |
| 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 | 22316 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75407 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3910 |
| 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 | 24815 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75650 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 243 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16577 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12667 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 500 |
| 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 | 2499 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41764 |
| 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 | 58540 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37069 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2855 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12148 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79560 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58540 |
| IRS990EZ/TotalRevenueAmt | 0 | 75650 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 390331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 302 |
| 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 | 390633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 390633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 390633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS BEING AMENDED TO UPDATE INCOME AND EXPENSE ITEMS. ORGANIZATIONS ADDRESS HAS ALSO CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 300 TELEPHONE/INTERNET/COMP 863 LIABILITY INS 595 DIRECT CLIENT ASSISTANCE 40,006 TOTAL 41,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LOANS RECEIVABLE 0 2,400 PREPAID EXPENSES AND DEFERRED CHARGES 99 99 TOTAL 99 2,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 70 65 ACCRUED PAYROLL 2,159 6,394 PAYROLL LIABILITIES 626 5,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN TWEDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY NEIGHBOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYNE |
| ReturnHeader/Filer/EIN | 0 | 460463590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 91 |
| 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 | 2024-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUZANNE MOE |
| ReturnHeader/ReturnTs | 0 | 2024-10-31T09:47:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| 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
- $24,815
- Liabilities
- $12,148
- Net assets
- $12,667
- Revenue
- $75,650
- Expenses
- $79,560
- Net income
- -$3,910