Civic Intelligence

Neighbors Nourishing Neighbors

990 • Fiscal year 2021 • EIN 46-1062609

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$30,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

84%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$551,179

Up $49,946 (+10.0%) from 2020

Net Assets

Up

$549,789

Up $49,938 (+10.0%) from 2020

Liabilities

Up

$1,390

Up $8 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$588,528

Up $268,994 (+84%) from 2020

Expenses

Up

$538,590

Up $345,351 (+179%) from 2020

Net Income

Down

$49,938

Down $76,357 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$551,179
Liabilities$1,390
Net Assets$549,789
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$588,528
Expenses$538,590
Net Income$49,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.1
Gross Receipts
$588,528
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$499,851$549,789▲ $49,938
Savings and Temporary Cash Investments$401,604$403,314▲ $1,710
Cash and Non-Interest-Bearing Accounts$63,526$108,366▲ $44,840
Inventories for Sale or Use$31,303$34,699▲ $3,396
Land, Buildings, and Equipment, Net-$0-
Total Assets$501,233$551,179▲ $49,946
Other Assets Total$4,800$4,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,382$1,390▲ $8
Total Liabilities$1,382$1,390▲ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,851$549,789▲ $49,938
Total Liabilities and Net Assets / Fund Balance$501,233$551,179▲ $49,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,599-
Equipment$0$11,575-
Leasehold Improvements$0$6,440-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MillenExecutive DirectorFT$30,000$30,000
Norma KhayatBoard Member & Operations ManagerFT$24,000$24,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$579,278
Program Service Revenue
$0
Investment Income
$1,710
Other Revenue
$7,540
All Other Contributions
$485,252
Change in Net Assets
$49,938

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$377,290Average food value
Total Noncash Contributions520$377,290-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$381,251
Other Expenses$99,208
Salaries, Compensation, and Employee Benefits$58,131
Total Fundraising Expense$29,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$381,251--$381,251
Current Officers, Directors, Trustees, and Key Employees$42,000$9,000$3,000$54,000
Occupancy$39,278$1,620$0$40,898
Other Expenses$0$0$20,411$20,411
Information Technology$11,225$412$1,500$13,137
Depreciation Depletion$10,599$0$0$10,599
Insurance$3,050$2,476$0$5,526
Payroll Taxes$3,213$688$230$4,131
Office Expenses$1,136$1,955$130$3,221
Advertising$0$0$3,039$3,039
Fees for Services Accounting$0$150$0$150
Total Functional Expenses$492,742$16,301$29,547$538,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,437$68,437$3,358$65,079
Hot Dogs & Hot Rods$25,589$25,589$496$25,093
Total Events$94,026$94,026$20,411$73,615
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
Annual disclosure for covered persons
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
No
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
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
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
407

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 VI, Line 11B

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

Pt XII, Line 1

“Modified cash to include value of food donations”

Pt VI, Line 12C

“In addition to required written conflict of interest disclosure statements, employees and directors are required to 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.”

Other

“For Schedule B, Part II, non-cash property donations made at various times throughout 2021.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03314
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016603
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt01218819
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt093838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312657
IRS990ScheduleA/TotalSupportAmt01332574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011575
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011575
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06440
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010599
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hot Dogs & Hot Rods
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06671
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073615
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01006
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0305
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0496
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08575
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food distributions
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0381251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and personal hygiene products
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013682
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/NoncashContributionsRptF990Amt0377290
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing Board reviews the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Modified cash to include value of food donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In addition to required written conflict of interest disclosure statements, employees and directors are required to 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4For Schedule B, Part II, non-cash property donations made at various times throughout 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501233
IRS990/TotalAssetsEOYAmt0551179
IRS990/TotalAssetsGrp/BOYAmt0501233
IRS990/TotalAssetsGrp/EOYAmt0551179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579278
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01382
IRS990/TotalLiabilitiesEOYAmt01390
IRS990/TotalLiabilitiesGrp/BOYAmt01382
IRS990/TotalLiabilitiesGrp/EOYAmt01390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492742
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt09250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551179

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,179
Liabilities
$1,390
Net assets
$549,789
Revenue
$588,528
Expenses
$538,590
Net income
$49,938
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