Civic Intelligence

New Neighbors Residential Services Inc

EIN 55-0848951 • 501(c)3 • Springfield, OH

Profile

To provide residential and habilitation services for developmentally disabled individuals.

4230 E National RdSpringfield, OH 45505

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$100,451

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $242,194 (-100%) from 2018

Liabilities

Down

$0

Down $52,200 (-100%) from 2018

Net Assets

Down

$0

Down $189,994 (-100%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$680,930

Down $595,728 (-47%) from 2018

Expenses

Down

$870,924

Down $416,652 (-32%) from 2018

Net Income

Down

-$189,994

Down $179,076 (-1640%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $178,001Liabilities 2010: $57,108Net Assets 2010: $120,8932010Assets 2011: $278,958Liabilities 2011: $81,340Net Assets 2011: $197,6182011Assets 2012: $355,962Liabilities 2012: $78,174Net Assets 2012: $277,7882012Assets 2013: $326,362Liabilities 2013: $67,003Net Assets 2013: $259,3592013Assets 2014: $317,711Liabilities 2014: $80,729Net Assets 2014: $236,9822014Assets 2015: $293,621Liabilities 2015: $60,146Net Assets 2015: $233,4752015Assets 2016: $268,443Liabilities 2016: $47,160Net Assets 2016: $221,2832016Assets 2017: $252,466Liabilities 2017: $51,554Net Assets 2017: $200,9122017Assets 2018: $242,194Liabilities 2018: $52,200Net Assets 2018: $189,9942018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,166,3872010Expenses 2011: $1,229,0482011Expenses 2012: $1,246,3582012Revenue 2013: $1,295,718Expenses 2013: $1,314,147Net Income 2013: -$18,4292013Revenue 2014: $1,341,318Expenses 2014: $1,363,694Net Income 2014: -$22,3762014Revenue 2015: $1,357,532Expenses 2015: $1,361,039Net Income 2015: -$3,5072015Revenue 2016: $1,254,672Expenses 2016: $1,266,864Net Income 2016: -$12,1922016Revenue 2017: $1,217,214Expenses 2017: $1,237,585Net Income 2017: -$20,3712017Revenue 2018: $1,276,658Expenses 2018: $1,287,576Net Income 2018: -$10,9182018Revenue 2019: $680,930Expenses 2019: $870,924Net Income 2019: -$189,9942019

Highlighted filing

2019

Revenue$680,930
Expenses$870,924
Net Income-$189,994
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$680,930
Expenses
$870,924
Net income
-$189,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.87$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.28$1.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.22$1.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$1.25$1.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.36$1.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.34$1.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.30$1.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$686,674
Mission and Program Overview

Mission

To provide residential and habilitation services for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,684$0▼ $146,684
Accounts Receivable$86,970$0▼ $86,970
Land, Buildings, and Equipment, Net$8,007$0▼ $8,007
Prepaid Expenses and Deferred Charges$533$0▼ $533
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$242,194$0▼ $242,194
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,200--
Total Liabilities$52,200$0▼ $52,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,994$0▼ $189,994
Total Net Assets Fund Balance$189,994$0▼ $189,994
Total Liabilities and Net Assets / Fund Balance$242,194$0▼ $242,194
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela MccleeseAssistant CEOFT$98,701$1,750$100,451
Brenda McalexanderCEOFT$86,104-$86,104

Board Members and Trustees

NameTitle
Richard BennettBoard President
Diane HutchingsBoard Member
Margaret GrahamBoard Member
Lawrence GrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$625,505
Investment Income
$52,585
Other Revenue
$2,840
Change in Net Assets
$-189,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,225
Other Expenses$139,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,138$103,372-$458,510
Current Officers, Directors, Trustees, and Key Employees-$186,555-$186,555
Payroll Taxes$30,688$25,806-$56,494
Occupancy$12,104$33,617-$45,721
Other Employee Benefits$18,979$10,687-$29,666
Fees for Services Legal-$28,629-$28,629
Fees for Services Accounting-$26,841-$26,841
Travel$8,313$1,742-$10,055
Insurance$1,948$4,713-$6,661
Depreciation Depletion$3,711$502-$4,213
Other Expenses$270$0-$270
Total Functional Expenses$440,067$430,857$0$870,924
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the ceo prior to electronic filing.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is set by the board and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
New Neighbors Residential Services Inc
EIN
55-0848951
Phone
9373239365
Address
4230 E NATIONAL RD, SPRINGFIELD, OH 45505

Signing Officer

Name
Brenda Mcalexander
Title
CEO
Phone
9373239365
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Mcalexander
Formed
2004
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
40
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Melessa L Behymer
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes during the year in the organizations oversight process or selection process.”

Raw XML AppendixShowing 400 of 410 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01352265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05086117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02766
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt05086117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01262673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01216507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01254672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01352265
IRS990ScheduleA/Total509Grp/TotalAmt05086117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01276658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01217214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01254672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01355031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05103575
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS SOLD TO COVER LIABILITIES.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VARIOUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0163869
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0VARIOUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04230 E NATIONAL RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045505
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL ASSETS OF THE ORGANIZATION WERE SOLD TO PAY EXISTING LIABILITIES. NO ASSETS WERE DISTRIBUTED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE COMPENSATION IS SET BY THE BOARD AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES DURING THE YEAR IN THE ORGANIZATIONS OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0242194
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052200
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt052200
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt01750
IRS990/TotalProgramServiceExpensesAmt0440067
IRS990/TotalProgramServiceRevenueAmt0625505
IRS990/TotalReportableCompFromOrgAmt0184805
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01742
IRS990/TravelGrp/ProgramServicesAmt08313
IRS990/TravelGrp/TotalAmt010055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 E AUBURN AVE ROOM 226-B
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0455054703
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MCALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09373239365
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW NEIGHBORS RESIDENTIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWN
ReturnHeader/Filer/EIN0550848951
ReturnHeader/Filer/PhoneNum09373239365
ReturnHeader/Filer/USAddress/AddressLine1Txt04230 E NATIONAL RD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A95F201073A913094E0AA8FA4776E805ED526550
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F8BE92DB992DB1D6BDFACF60E61AD7C67FD6E78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.141.187.4
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:43:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS

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