Civic Intelligence

Who Is My Neighbor

990EZ • Fiscal year 2016 • EIN 47-4079659

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewhoismyneighbor.com
12235 Boothill DriveParker, CO 80138

(303) 522-4963

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$133,663

No earlier filing loaded for comparison.

Net Assets

$133,663

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$1,943

No earlier filing loaded for comparison.

Net Income

-$1,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2016: $133,663Liabilities 2016: $0Net Assets 2016: $133,6632016Assets 2022: $330,852Liabilities 2022: $0Net Assets 2022: $330,8522022Assets 2023: $333,330Liabilities 2023: $0Net Assets 2023: $333,3302023Assets 2024: $333,672Liabilities 2024: $0Net Assets 2024: $333,6722024

Highlighted filing

2016

Assets$133,663
Liabilities$0
Net Assets$133,663
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $1,943Net Income 2016: -$1,9432016Revenue 2022: $220,307Expenses 2022: $4,908Net Income 2022: $215,3992022Revenue 2023: $2,978Expenses 2023: $500Net Income 2023: $2,4782023Revenue 2024: $862Expenses 2024: $520Net Income 2024: $3422024

Highlighted filing

2016

Revenue$0
Expenses$1,943
Net Income-$1,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Coordinate the efforts of those persons who apply to our organization who want to volunteer with the needs of people and organizations that need assistance. Build a library of early Mormon antiquities that will be eventually be donated to the Church of Jesus Christ of Latter-Day Saints.

Coordinate charitable resources and needs.

Program Services

DescriptionGrantsExpenses
Coordinate the efforts of those persons who want to volunteer with the needs of people and organizations that need assistance.-$1,228
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly WaitePresidentPT$0--
Samantha MemmottVice President-$0--
Clint WaiteSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Who Is My Neighbor
EIN
47-4079659
Address
12235 Boothill Drive, Parker, CO 80138

Signing Officer

Name
Clint Waite
Title
Secretary
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Tamey Meziere Clements CPA LLC
Address
15200 E Girard Ave 2300, Aurora, CO 80014
Preparer
Tamey Clements
Phone
3036998111
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 13”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service fees 180”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Clint Waite
IRS990EZ/BooksInCareOfDetail/PhoneNum03035224963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012235 Boothill Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133663
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelly Waite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samantha Memmott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clint Waite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Coordinate charitable resources and needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coordinate the efforts of those persons who want to volunteer with the needs of people and organizations that need assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01228
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01943
IRS990EZ/TotalProgramServiceExpensesAmt01228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0whoismyneighbor.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0145500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0145500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0145500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145500
IRS990ScheduleA/Total509Grp/TotalAmt0145500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service fees 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Clint Waite
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Who Is My Neighbor
ReturnHeader/Filer/BusinessNameControlTxt0WHOI
ReturnHeader/Filer/EIN0474079659
ReturnHeader/Filer/USAddress/AddressLine1Txt012235 Boothill Drive
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B821A101DF0D958892A704C81846BA3A89F73DF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B821A101DF0D958892A704C81846BA3A89F73DF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.8.11.51
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:21:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tamey Meziere Clements CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015200 E Girard Ave 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03036998111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamey Clements
ReturnHeader/ReturnTs02017-05-15T03:12:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,663
Liabilities
$0
Net assets
$133,663
Revenue
$0
Expenses
$1,943
Net income
-$1,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.03$0.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$2.20$0.05$2.15
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.00$0.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits