Civic Intelligence

Neighbors Nourishing Neighbors

EIN 46-1062609 • 501(c)3 • Prosper, TX

Profile

To eliminate hunger in the community by providing those in need with programs that provide food and comfort, promote the value of nutrition, increase self-sufficiency, and instill hope.

PO Box 441Prosper, TX 75078

www.n3foodpantry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$750,716

Down $96,894 (-11%) from 2023

Liabilities

Down

$144,282

Down $51,179 (-26%) from 2023

Net Assets

Down

$606,434

Down $45,715 (-7.0%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$1,667,209

Up $326,685 (+24%) from 2023

Expenses

Up

$1,713,223

Up $386,747 (+29%) from 2023

Net Income

Down

-$46,014

Down $60,062 (-428%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $41,786Liabilities 2015: $2,116Net Assets 2015: $39,6702015Assets 2016: $94,031Liabilities 2016: $3,147Net Assets 2016: $90,8842016Assets 2017: $157,991Liabilities 2017: $2,864Net Assets 2017: $155,1272017Assets 2018: $276,041Liabilities 2018: $2,864Net Assets 2018: $273,1772018Assets 2019: $376,419Liabilities 2019: $2,8632019Assets 2020: $501,233Liabilities 2020: $1,382Net Assets 2020: $499,8512020Assets 2021: $551,179Liabilities 2021: $1,390Net Assets 2021: $549,7892021Assets 2022: $872,845Liabilities 2022: $234,626Net Assets 2022: $638,2192022Assets 2023: $847,610Liabilities 2023: $195,461Net Assets 2023: $652,1492023Assets 2024: $750,716Liabilities 2024: $144,282Net Assets 2024: $606,4342024

Highlighted filing

2024

Assets$750,716
Liabilities$144,282
Net Assets$606,434
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $94,799Expenses 2015: $92,052Net Income 2015: $2,7472015Revenue 2016: $117,117Expenses 2016: $65,903Net Income 2016: $51,2142016Revenue 2017: $109,674Expenses 2017: $45,431Net Income 2017: $64,2432017Revenue 2018: $168,905Expenses 2018: $50,855Net Income 2018: $118,0502018Revenue 2019: $145,933Expenses 2019: $45,554Net Income 2019: $100,3792019Revenue 2020: $319,534Expenses 2020: $193,239Net Income 2020: $126,2952020Revenue 2021: $588,528Expenses 2021: $538,590Net Income 2021: $49,9382021Revenue 2022: $789,676Expenses 2022: $723,609Net Income 2022: $66,0672022Revenue 2023: $1,340,524Expenses 2023: $1,326,476Net Income 2023: $14,0482023Revenue 2024: $1,667,209Expenses 2024: $1,713,223Net Income 2024: -$46,0142024

Highlighted filing

2024

Revenue$1,667,209
Expenses$1,713,223
Net Income-$46,014
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,716
Liabilities
$144,282
Net assets
$606,434
Revenue
$1,667,209
Expenses
$1,713,223
Net income
-$46,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$1.67$1.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$1.34$1.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$0.79$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.32$0.19$0.13
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.15$0.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.17$0.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,699,021
Mission and Program Overview

Mission

To lead and engage our community in fight against hunger so those in need can live healthy, productive lives.

Our mission is to assist those in need by providing essential food supplies, emphasizing the importance of nutrition while fostering independence and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,788$246,646▲ $858
Land, Buildings, and Equipment, Net$206,982$212,122▲ $5,140
Inventories for Sale or Use$63,102$84,052▲ $20,950
Cash and Non-Interest-Bearing Accounts$74,480$36,839▼ $37,641
Accounts Receivable$60,587$19,025▼ $41,562
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$847,610$750,716▼ $96,894
Other Assets Total$196,671$152,032▼ $44,639
Liabilities
Other Liabilities$189,046$144,282▼ $44,764
Accounts Payable and Accrued Expenses$6,415--
Total Liabilities$195,461$144,282▼ $51,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,149$606,434▼ $45,715
Total Net Assets Fund Balance$652,149$606,434▼ $45,715
Total Liabilities and Net Assets / Fund Balance$847,610$750,716▼ $96,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,122$88,140$300,262
Other Assets Org$148,282--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DaleoExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Tim MortonChairman
Ashley YehezkelDirector
Christi KimmeDirector
Clay BakerDirector
Laurie SniderDirector
Michele HaughDirector
Timothy HoldenSecretary
Scott C SurplusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,931
Program Service Revenue
$0
Investment Income
$9,227
Other Revenue
$12,051
All Other Contributions
$1,588,163
Change in Net Assets
$-46,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory200$1,368,723$1.97/LB.
Other Non Cash Contri Table1$3,840Fair Market Value (FMV)
Total Noncash Contributions201$1,372,563-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,369,417
Salaries, Compensation, and Employee Benefits$173,920
Other Expenses$169,886
Total Fundraising Expense$29,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,369,417--$1,369,417
Other Salaries and Wages$66,633$29,698$14,000$110,331
Occupancy$54,724$9,840-$64,564
Current Officers, Directors, Trustees, and Key Employees$30,500$13,500$6,000$50,000
Depreciation Depletion$41,499--$41,499
Fees for Services Accounting-$15,200-$15,200
Payroll Taxes$8,233$3,661$1,695$13,589
Insurance$10,183$1,660-$11,843
Fees for Services Other$6,741$138-$6,879
Travel$5,126--$5,126
Advertising$1,124-$2,653$3,777
Other Expenses$12,295$3,170$993$993
Total Functional Expenses$1,606,475$76,867$29,881$1,713,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,312
Fundraising Gross Income$22,951
Gaming Gross Income$10,037
Gaming Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,697$17,520$5,091$12,429
Hot Dogs & Hot Rods$22,534$943$4,049$-3,106
Total Events$76,231$18,463$28,792$-10,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$144,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“In addition to required written conflict of interest disclosure statements, employees and directors are required to disclose to the board of any potential conflicts of interest, and the board will determine if there exists a conflict of interest subject to the policy.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is determined by board review and reviewing comparability studies.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 57,768Gross Income from fundraising event reported on Part VIII, line 8a 22,951Less: Direct costs of event reported on part VIII, Line 8b (31,312)Gross Income from gaming activities reported on Part VIII, line 9a 10,037Less: Direct costs of gaming reported on part VIII, Line 9b ( 500) Net economic benefit of fundraising event $ 58,944”

Filing and Contact Details

Filer

Filer Name
Neighbors Nourishing Neighbors
EIN
46-1062609
Phone
4692968877
Address
PO BOX 441, PROSPER, TX 75078

Signing Officer

Name
Scott C Surplus
Title
Treasurer
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Daleo
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
244

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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