Civic Intelligence

Neighbors Nourishing Neighbors

990 • Fiscal year 2020 • EIN 46-1062609

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

Organization Profilewww.n3foodpantry.org
PO Box 441Prosper, TX 75078

(469) 296-8877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$5,850

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

33%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$501,233

Up $124,814 (+33%) from 2019

Net Assets

$499,851

No earlier filing loaded for comparison.

Liabilities

Down

$1,382

Down $1,481 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$319,534

Up $173,601 (+119%) from 2019

Expenses

Up

$193,239

Up $147,685 (+324%) from 2019

Net Income

Up

$126,295

Up $25,916 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$501,233
Liabilities$1,382
Net Assets$499,851
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$319,534
Expenses$193,239
Net Income$126,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$319,534
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$373,556$499,851▲ $126,295
Savings and Temporary Cash Investments-$401,604-
Cash and Non-Interest-Bearing Accounts$376,419$63,526▼ $312,893
Inventories for Sale or Use-$31,303-
Total Assets$376,419$501,233▲ $124,814
Other Assets Total-$4,800-
Liabilities
Accounts Payable and Accrued Expenses$2,863$1,382▼ $1,481
Total Liabilities$2,863$1,382▼ $1,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,556$499,851▲ $126,295
Total Liabilities and Net Assets / Fund Balance$376,419$501,233▲ $124,814
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma KhayatBoard Member & Operations ManagerFT$5,850$5,850
Maria MillenExecutive DirectorFT$3,750$3,750

Board Members and Trustees

NameTitle
Tim HoldenChairman
Christi KimmeBoard Member
Neeraj JainBoard Member
Stephanie KimballBoard Member & Secretary
Scott SurplusBoard Member & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,867
Program Service Revenue
$0
Investment Income
$1,604
Other Revenue
$9,063
All Other Contributions
$308,867
Change in Net Assets
$126,295

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory520$138,569Average food value
Total Noncash Contributions520$138,569-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,915
Other Expenses$63,990
Salaries, Compensation, and Employee Benefits$10,334
Total Fundraising Expense$972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,915--$118,915
Occupancy$27,444$1,444$0$28,888
Depreciation Depletion$18,015$0$0$18,015
All Other Expenses$3,016$6,478$678$10,172
Current Officers, Directors, Trustees, and Key Employees$8,100$1,500$0$9,600
Insurance$2,641$698$0$3,339
Information Technology$2,528$0$0$2,528
Payroll Taxes$620$114$0$734
Advertising$294$0$294$588
Fees for Services Accounting$0$260$0$260
Office Expenses$0$200$0$200
Total Functional Expenses$181,573$10,694$972$193,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Director & Treasurer
Phone
4692968877
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
548

Preparer

Firm
Scott C Surplus CPA PLLC
Address
760 Camden Way, Prosper, TX 75078
Preparer
Scott C Surplus
Phone
2145370544
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request.”

Pt XII, Line 1

“With new Board members and the hiring of employees, accounting changes were made to reflect in revenue the value of non-cash food donations and in program service expenses food distribution costs and assistance to individuals.”

Pt VI, Line 11B

“The governing Board reviews the return before it is filed.”

Raw XML Appendix395 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food distributions
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0118915
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and personal hygiene products
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Average donated value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Records are maintained in a client database to substantiate need and eligibility for assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0520
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Average food value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0138569
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1With new Board members and the hiring of employees, accounting changes were made to reflect in revenue the value of non-cash food donations and in program service expenses food distribution costs and assistance to individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing Board reviews the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376419
IRS990/TotalAssetsEOYAmt0501233
IRS990/TotalAssetsGrp/BOYAmt0376419
IRS990/TotalAssetsGrp/EOYAmt0501233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308867
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02863
IRS990/TotalLiabilitiesEOYAmt01382
IRS990/TotalLiabilitiesGrp/BOYAmt02863
IRS990/TotalLiabilitiesGrp/EOYAmt01382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181573
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/ExclusionAmt010667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 441
IRS990/USAddress/CityNm0Prosper
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075078
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.n3foodpantry.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott C Surplus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04692968877
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neighbors Nourishing Neighbors
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0461062609
ReturnHeader/Filer/PhoneNum04692968877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 441
ReturnHeader/Filer/USAddress/CityNm0Prosper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott C Surplus CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 Camden Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prosper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075078
ReturnHeader/PreparerPersonGrp/PhoneNum02145370544
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott C Surplus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-01T13:48:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Surplus
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,233
Liabilities
$1,382
Net assets
$499,851
Revenue
$319,534
Expenses
$193,239
Net income
$126,295
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