Civic Intelligence

Nhn

990 • Fiscal year 2019 • EIN 46-2144465

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

Organization ProfileNONE
76 Kindsfather DrLivingston, MT 59047

(406) 223-3522

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,219

Up $19,938 (+109%) from 2018

Net Assets

Up

$38,219

Up $19,938 (+109%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$115,684

Down $74,888 (-39%) from 2018

Expenses

Down

$95,746

Down $291,752 (-75%) from 2018

Net Income

Up

$19,938

Up $216,864 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2013: $1,326Liabilities 2013: $02013Assets 2014: $47,197Liabilities 2014: $02014Assets 2015: $54,131Liabilities 2015: $0Net Assets 2015: $54,1312015Assets 2016: $145,809Liabilities 2016: $0Net Assets 2016: $145,8092016Assets 2017: $215,207Liabilities 2017: $0Net Assets 2017: $215,2072017Assets 2018: $18,281Liabilities 2018: $0Net Assets 2018: $18,2812018Assets 2019: $38,219Liabilities 2019: $0Net Assets 2019: $38,2192019Assets 2020: $65,395Liabilities 2020: $0Net Assets 2020: $65,3952020Assets 2021: $59,656Liabilities 2021: $0Net Assets 2021: $59,6562021Assets 2022: $168,501Liabilities 2022: $0Net Assets 2022: $168,5012022Assets 2023: $77,690Liabilities 2023: $0Net Assets 2023: $77,6902023Assets 2024: $168,045Liabilities 2024: $0Net Assets 2024: $168,0452024Assets 2025: $101,781Liabilities 2025: $0Net Assets 2025: $101,7812025

Highlighted filing

2019

Assets$38,219
Liabilities$0
Net Assets$38,219
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $4,700Expenses 2013: $3,374Net Income 2013: $1,3262013Revenue 2014: $167,963Expenses 2014: $122,092Net Income 2014: $45,8712014Revenue 2015: $218,025Expenses 2015: $211,091Net Income 2015: $6,9342015Revenue 2016: $208,930Expenses 2016: $117,252Net Income 2016: $91,6782016Revenue 2017: $182,556Expenses 2017: $113,158Net Income 2017: $69,3982017Revenue 2018: $190,572Expenses 2018: $387,498Net Income 2018: -$196,9262018Revenue 2019: $115,684Expenses 2019: $95,746Net Income 2019: $19,9382019Revenue 2020: $207,625Expenses 2020: $180,449Net Income 2020: $27,1762020Revenue 2021: $74,766Expenses 2021: $80,505Net Income 2021: -$5,7392021Revenue 2022: $681,700Expenses 2022: $572,855Net Income 2022: $108,8452022Revenue 2023: $576,769Expenses 2023: $667,580Net Income 2023: -$90,8112023Revenue 2024: $219,620Expenses 2024: $129,265Net Income 2024: $90,3552024Revenue 2025: $209,584Expenses 2025: $275,848Net Income 2025: -$66,2642025

Highlighted filing

2019

Revenue$115,684
Expenses$95,746
Net Income$19,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$115,684
Mission and Program Overview

Mission

Relief for the poor, distressed and underprivledged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,281$38,219▲ $19,938
Cap Stk Tr Prin Current Funds$18,281$38,219▲ $19,938
Total Assets$18,281$38,219▲ $19,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,281$38,219▲ $19,938
Total Liabilities and Net Assets / Fund Balance$18,281$38,219▲ $19,938
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom ShellenbergPresident Treasurer Director
Chris HillegassSecretary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$115,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,684
Change in Net Assets
$19,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,746
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$95,746--$95,746
Total Functional Expenses$95,746$0$0$95,746
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
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Tom shellenberg and christine hillagass are related by marriage.”

Form 990 governing body review Part VI line 11

“The organization organizer and president / treasurer is a retired cpa. He reviewed the return several times prior to filing.”

Governing documents etc available to public Part VI line 19

“No requests were made for copies of the governing documents, conflict of interest policy or financial statements. Any request would have been offered to received a copy by mail or email without charge. Further, they could come to my office for a review.”

Filing and Contact Details

Filer

Filer Name
Nhn
EIN
46-2144465
Address
76 KINDSFATHER DR, LIVINGSTON, MT 59047
Doing Business As
Compassionate Neighbors

Signing Officer

Name
Tom Shellenberg
Title
President
Phone
4062233522
Signed
2020-01-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom Shellenberg
Formed
2013
Legal Domicile
Mt
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
110

Preparer

Firm
F T Shellenberg CPA
Address
76 KINDSFATHER DR, LIVINGSTON, MT 59047
Preparer
Tom Shellenberg CPA
Phone
4062233522
Raw XML Appendix278 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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IRS990/AllOtherContributionsAmt0115684
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IRS990/BooksInCareOfDetail/PersonNm0TOM SHELLENBERG
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 KINDSFATHER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt095746
IRS990/CYInvestmentIncomeAmt00
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IRS990/Desc0WE HELPED 50+ FAMILIES WITH FOOD, CAR REPAIRS, SHELTER, UTILITIES, MEDICAL, RENT, EMERGENCY TRAVEL, FUNERAL, MORTGAGE PAYMENTS AND MANY OTHER PERSONAL EXPENSES. A THANKSGIVING AND CHRISTMAS COMMUNITY DINNERS WERE SUPPORTED SERVING ABOUT 1500 PEOPLE. ASSITING WITH A COMMUNITY SKATE PARK. ASSISTING WITH COMMUNITY FIREWORKS TO CELBRATE THE 4TH OF JULY. PUT ON A SUMMER TIME PORCHFEST LIVINGSTON.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT TREASURER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095746
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095746
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIEF FOR THE POOR, DISTRESSED AND UNDERPRIVLEDGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018281
IRS990/NetAssetsOrFundBalancesEOYAmt038219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM SHELLENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0387498
IRS990/PYRevenuesLessExpensesAmt0-196926
IRS990/PYTotalExpensesAmt0387498
IRS990/PYTotalRevenueAmt0190572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019938
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71000
IRS990ScheduleA/PublicSupportPY170Pct00.76440
IRS990ScheduleA/PublicSupportTotal170Amt0650216
IRS990ScheduleA/SubstantialContributorsTotAmt0265551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915767
IRS990ScheduleA/TotalSupportAmt0915767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086477
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD VEHICLE SHELTER UTILITIES MEDICAL OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHRISTMAS & THANKSGIVING DINERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt117500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FMV OF MEALS SERVED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FMV OF MEALS SERVED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM SHELLENBERG AND CHRISTINE HILLAGASS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ORGANIZER AND PRESIDENT / TREASURER IS A RETIRED CPA. HE REVIEWED THE RETURN SEVERAL TIMES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REQUESTS WERE MADE FOR COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS. ANY REQUEST WOULD HAVE BEEN OFFERED TO RECEIVED A COPY BY MAIL OR EMAIL WITHOUT CHARGE. FURTHER, THEY COULD COME TO MY OFFICE FOR A REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalVolunteersCnt0110
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SHELLENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
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ReturnHeader/Filer/EIN0462144465
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ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08114972020030mrjlreg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.171.83
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTm016:54:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F T SHELLENBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 KINDSFATHER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059047
ReturnHeader/PreparerPersonGrp/PhoneNum04062233522
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM SHELLENBERG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-30T16:48:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,219
Liabilities
$0
Net assets
$38,219
Revenue
$115,684
Expenses
$95,746
Net income
$19,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.10$2.76$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.20$1.29$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$5.77$6.68$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$6.82$5.73$1.09
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.75$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.08$1.80$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.16$0.96$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.91$3.87$1.97
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.83$1.13$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.09$1.17$0.92
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.18$2.11$0.07
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$1.68$1.22$0.46
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.03$0.01