Civic Intelligence

Neighbor to Neighbor Inc

EIN 71-0587864 • 501(c)3 • Pine Bluff, AR

Profile

To provide assistance to indigents

1419 S Pine StreetPine Bluff, AR 71601

none

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$65,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$557,062

Up $2,543 (+0.5%) from 2023

Liabilities

Down

$88

Down $57 (-39%) from 2023

Net Assets

Up

$556,974

Up $2,600 (+0.5%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$910,835

Up $54,362 (+6.3%) from 2023

Expenses

Up

$910,858

Up $95,675 (+12%) from 2023

Net Income

Down

-$23

Down $41,313 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $285,038Liabilities 2011: $6,699Net Assets 2011: $278,3392011Assets 2012: $275,503Liabilities 2012: $4,578Net Assets 2012: $270,9252012Assets 2013: $214,334Liabilities 2013: $4,127Net Assets 2013: $210,2072013Assets 2014: $181,950Liabilities 2014: $5,273Net Assets 2014: $176,6772014Assets 2015: $197,644Liabilities 2015: $4,051Net Assets 2015: $193,5932015Assets 2016: $183,230Liabilities 2016: $4,852Net Assets 2016: $178,3782016Assets 2017: $191,216Liabilities 2017: $6,069Net Assets 2017: $185,1472017Assets 2018: $142,751Liabilities 2018: $3,466Net Assets 2018: $139,2852018Assets 2019: $187,249Liabilities 2019: $3,553Net Assets 2019: $183,6962019Assets 2020: $350,105Liabilities 2020: $3,843Net Assets 2020: $346,2622020Assets 2021: $578,620Liabilities 2021: $329Net Assets 2021: $578,2912021Assets 2022: $519,141Liabilities 2022: $307Net Assets 2022: $518,8342022Assets 2023: $554,519Liabilities 2023: $145Net Assets 2023: $554,3742023Assets 2024: $557,062Liabilities 2024: $88Net Assets 2024: $556,9742024

Highlighted filing

2024

Assets$557,062
Liabilities$88
Net Assets$556,974
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $265,4592011Expenses 2012: $279,5762012Revenue 2013: $237,364Expenses 2013: $298,082Net Income 2013: -$60,7182013Revenue 2014: $291,178Expenses 2014: $324,708Net Income 2014: -$33,5302014Revenue 2015: $300,717Expenses 2015: $283,801Net Income 2015: $16,9162015Revenue 2016: $272,542Expenses 2016: $287,757Net Income 2016: -$15,2152016Revenue 2017: $860,936Expenses 2017: $854,167Net Income 2017: $6,7692017Revenue 2018: $811,471Expenses 2018: $857,333Net Income 2018: -$45,8622018Revenue 2019: $912,991Expenses 2019: $868,580Net Income 2019: $44,4112019Revenue 2020: $852,621Expenses 2020: $692,441Net Income 2020: $160,1802020Revenue 2021: $1,026,821Expenses 2021: $862,862Net Income 2021: $163,9592021Revenue 2022: $886,333Expenses 2022: $822,680Net Income 2022: $63,6532022Revenue 2023: $856,473Expenses 2023: $815,183Net Income 2023: $41,2902023Revenue 2024: $910,835Expenses 2024: $910,858Net Income 2024: -$232024

Highlighted filing

2024

Revenue$910,835
Expenses$910,858
Net Income-$23
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$557,062
Liabilities
$88
Net assets
$556,974
Revenue
$910,835
Expenses
$910,858
Net income
-$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.91$0.91$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.86$0.82$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.89$0.82$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.03$0.86$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.85$0.69$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.91$0.87$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.81$0.86$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.86$0.85$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.27$0.29$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.29$0.32$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.24$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$892,982
Mission and Program Overview

Mission

Our mission is to serve with compassion those in need in our community by providing food & basic necessities in times of crisis.

Neighbor to neighbor is a food pantry and soup kitchen that has been in operation for 38 years. We provide food and basic necessities for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,586$320,191▲ $7,605
Land, Buildings, and Equipment, Net$126,193$107,830▼ $18,363
Savings and Temporary Cash Investments$137,618$87,386▼ $50,232
Prepaid Expenses and Deferred Charges$2,223$2,224▲ $1
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$578,620$519,141▼ $59,479
Other Assets Total$0$1,510▲ $1,510
Liabilities
Accounts Payable and Accrued Expenses$329$307▼ $22
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$329$307▼ $22
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,550$456,756▼ $30,794
Net Assets With Donor Restrictions$90,741$62,078▼ $28,663
Total Net Assets Fund Balance$578,291$518,834▼ $59,457
Total Liabilities and Net Assets / Fund Balance$578,620$519,141▼ $59,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,416$47,878-
Land$2,559-$0
Equipment$37,855$56,607-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$30,444-▼ $4,002-$26,168
2021$27,204-▲ $3,530-$30,444
2020-$25,000▲ $2,444-$27,204
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat TateExecutive DirectorFT$41,500$3,000$44,500
Bettie CantrellSecretary/bookkeeperPT$20,554-$20,554
Taylor PhillipsDriver/buildings & GroundsPT$17,166-$17,166
Janette HallKitchen ManagerPT$16,409-$16,409
Sarah StatonCaseworkerPT$15,593-$15,593
Debbie StatonHead CaseworkerPT$15,281-$15,281
Charlotte DavisKitchen /cookPT$14,239-$14,239
Dorothy HibblerClothes Closet ManagerPT$13,523-$13,523
Willie HickmanCustodianPT$1,546-$1,546
Bobby ParksCookPT$253-$253

Board Members and Trustees

NameTitle
Yvonne GlienFundraising Chair
Bill FoxPresident
Ellen StutchmanVice President
Janet CurryDirector
Latasha RandleDirector
Laverne GrahamDirector
Matt MoslerDirector
Natonn HarrisDirector
Oscar BullardDirector
Regin ReginioDirector
Spencer RobinsonDirector
Wendy TalbotDirector
Juanita CurrieSecretary
Ron PassmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,328
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$44,814
All Other Contributions
$769,364
Change in Net Assets
$63,653

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26,706$479,125Fair Market Value (FMV)
Clothing and Household Goods-$40,182Fair Market Value (FMV)
Total Noncash Contributions26,706$519,307-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$546,403
Salaries, Compensation, and Employee Benefits$175,110
Other Expenses$101,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$546,129--$546,129
Other Salaries and Wages-$121,220-$121,220
Current Officers, Directors, Trustees, and Key Employees-$41,500-$41,500
Occupancy$25,520$8,507-$34,027
Depreciation Depletion$18,363--$18,363
Payroll Taxes$9,292$3,098-$12,390
Insurance$6,897$2,299-$9,196
Fees for Services Legal$4,762$1,587-$6,349
Office Expenses$4,507$1,502-$6,009
Travel$1,121$373-$1,494
All Other Expenses$405$135-$540
Advertising$382--$382
Grants to Domestic Orgs$274--$274
Total Functional Expenses$641,014$181,666$0$822,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,463
Fundraising Direct Expenses$6,649
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fried Pie$13,875$13,875$5,549$8,326
Soup$5,433$5,433$400$5,033
Total Events$51,463$51,463$6,649$44,814
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
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

“The form 990 is reviewed by the executive director and bookkeeper before the board reviews the 990 prior to the form 990 being filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the salary for the executive director annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, finanical statements, and form 990 are available to the general public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Neighbor to Neighbor Inc
EIN
71-0587864
In Care Of
% PAT TATE
Phone
8705342883
Address
1419 S PINE STREET, PINE BLUFF, AR 71601
Doing Business As
Neighbor to Neighbor Inc

Signing Officer

Name
Pat Tate
Title
Executive Director
Phone
8705342883
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Tate
Formed
1984
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
21

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temporarily restricted cash and temporarily restricted funds were reconciled during 2022 cleanup of books and records.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Neighbor to neighbor keeps 60% of the endowment in a permanent fund to ensure the operational future of the organization. The entity has $10,000 in a usable fund for emergencies.”

Raw XML AppendixShowing 400 of 692 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0307
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEIGHBOR TO NEIGHBOR IS A FOOD PANTRY AND SOUP KITCHEN THAT HAS BEEN IN OPERATION FOR 38 YEARS. WE PROVIDE FOOD AND BASIC NECESSITIES FOR THOSE IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt0382
IRS990/AdvertisingGrp/TotalAmt0382
IRS990/AllOtherContributionsAmt0769364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0405
IRS990/AllOtherExpensesGrp/TotalAmt0540
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAT TATE
IRS990/BooksInCareOfDetail/PhoneNum08705342883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01419 S PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0312586
IRS990/CashNonInterestBearingGrp/EOYAmt0320191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041500
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0841328
IRS990/CYGrantsAndSimilarPaidAmt0546403
IRS990/CYInvestmentIncomeAmt0191
IRS990/CYOtherExpensesAmt0101167
IRS990/CYOtherRevenueAmt044814
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063653
IRS990/CYSalariesCompEmpBnftPaidAmt0175110
IRS990/CYTotalExpensesAmt0822680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0886333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018363
IRS990/DepreciationDepletionGrp/TotalAmt018363
IRS990/Desc0INDIGENT AID - PROVIDE FINANCIAL AID FOR UTILITIES, TRANSPORTATION, MEDICAL EXPENSES, LODGING, TOYS, SCHOOL SUPPLIES, FOOD AND COUNCIL TO INDIGENT OR HOMELESS PERSONS. PROVIDED MONTHLY FOOD BAGS AND DAILY LUNCHES TO 36,255 INDIVIDUALS IN FY2022. TO QUALIFY FOR MONTHLY FOOD, FAMILIES MUST MEET 130% OF THE FEDERAL INCOME GUIDELINES. NO INCOME QUALIFICATIONS WERE REQUIRED FOR THE DAILY LUNCHES. IN 2022, PROVIDED ASSISTANCE TO 946 INDIVIDUALS WITH WATER, ELECTRICITY, AND GAS PAYMENTS IN ORDER TO PREVENT SHUT-OFFS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEIGHBOR TO NEIGHBOR INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt090741
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt062078
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0641014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt063000
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01587
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04762
IRS990/FeesForServicesLegalGrp/TotalAmt06349
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CUSTODIAN
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IRS990/OtherExpensesGrp/Desc3.
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