Civic Intelligence

Neartown Inc.

990 • Fiscal year 2020 • EIN 81-5401258

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.NEARTOWNMURRAY.ORG
302 N 6th StMurray, KY 42071

(270) 753-2424

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$341,765

Up $101,132 (+42%) from 2019

Net Assets

Up

$250,634

Up $14,108 (+6.0%) from 2019

Liabilities

Up

$91,131

Up $87,024 (+2119%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$200,699

Down $32,599 (-14%) from 2019

Expenses

Up

$193,520

Up $25,353 (+15%) from 2019

Net Income

Down

$7,179

Down $57,952 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $176,616Liabilities 2018: $5,225Net Assets 2018: $171,3912018Assets 2019: $240,633Liabilities 2019: $4,107Net Assets 2019: $236,5262019Assets 2020: $341,765Liabilities 2020: $91,131Net Assets 2020: $250,6342020Assets 2021: $656,820Liabilities 2021: $433,030Net Assets 2021: $223,7902021Assets 2022: $650,617Liabilities 2022: $465,777Net Assets 2022: $184,8402022Assets 2023: $946,923Liabilities 2023: $668,051Net Assets 2023: $278,8722023Assets 2024: $1,076,729Liabilities 2024: $939,614Net Assets 2024: $137,1152024

Highlighted filing

2020

Assets$341,765
Liabilities$91,131
Net Assets$250,634
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $175,123Expenses 2018: $142,606Net Income 2018: $32,5172018Revenue 2019: $233,298Expenses 2019: $168,167Net Income 2019: $65,1312019Revenue 2020: $200,699Expenses 2020: $193,520Net Income 2020: $7,1792020Revenue 2021: $526,012Expenses 2021: $631,284Net Income 2021: -$105,2722021Revenue 2022: $1,287,128Expenses 2022: $1,326,052Net Income 2022: -$38,9242022Revenue 2023: $1,669,674Expenses 2023: $1,575,640Net Income 2023: $94,0342023Revenue 2024: $1,720,707Expenses 2024: $2,024,094Net Income 2024: -$303,3872024

Highlighted filing

2020

Revenue$200,699
Expenses$193,520
Net Income$7,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$201,342
Mission and Program Overview

Mission

Neartown inc. Is a 12 step lifef skills based residential home for men. We will crfeate a safe, sober and clean living environment that will operate by the biblical principle taught in like 10:25-37, the story of the good samaritan. We will reach our hand out to all men, who meet the requirements, and offer a solution.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,247$194,763▲ $33,516
Cash and Non-Interest-Bearing Accounts$78,831$147,002▲ $68,171
Prepaid Expenses and Deferred Charges$555--
Total Assets$240,633$341,765▲ $101,132
Liabilities
Other Liabilities-$81,000-
Accounts Payable and Accrued Expenses$4,107$10,131▲ $6,024
Total Liabilities$4,107$91,131▲ $87,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,526$250,634▲ $14,108
Total Net Assets Fund Balance$236,526$250,634▲ $14,108
Total Liabilities and Net Assets / Fund Balance$240,633$341,765▲ $101,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,763$14,096$208,859
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jereme RoseDirector
Mark HurtSecretary
Elle RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,305
Program Service Revenue
$139,354
Investment Income
$1,040
Other Revenue
$0
All Other Contributions
$60,305
Change in Net Assets
$7,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,477
Salaries, Compensation, and Employee Benefits$52,043
Total Fundraising Expense$2,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,621$2,101-$115,722
Other Salaries and Wages$45,699--$45,699
Insurance$12,962--$12,962
Depreciation Depletion$9,832--$9,832
Payroll Taxes$6,344--$6,344
Advertising--$2,636$2,636
Office Expenses$325--$325
Total Functional Expenses$188,783$2,101$2,636$193,520
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidc Loan$81,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Neartown Inc
EIN
81-5401258
Address
302 N 6TH ST, MURRAY, KY 42071

Signing Officer

Name
Elle Rose
Title
Treasurer
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jereme Rose
Formed
2017
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
112-A ROBERTSON RD NORTH, MURRAY, KY 42071
Preparer
Leah Bona
Phone
2707532424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Neartown inc. Is a 12 step lifef skills based residential home for men. We will crfeate a safe, sober and clean living environment that will operate by the biblical principle taught in like 10:25-37, the story of the good samaritan. We will reach our hand out to all men, who meet the requirements, and offer a solution.”

Form 990, Page 2, Part III, Line 4D

“Have had over 100 men go through their sober living facility.”

Form 990, Part IX, Line 11G

“Taxes & licenses 0 2,101 0 rent 48,262 0 0 real estate taxes 1,740 0 0 telephone & utilities 21,920 0 0 repairs & maintenance 4,165 0 0 supplies 21,718 0 0 meals 2,863 0 0 auto expense 5,639 0 0 miscellaneous 1,114 0 0 contract labor 6,200 0 0 total 113,621 2,101 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,929 eidl grand via sba 3,000 total 6,929”

Raw XML Appendix297 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/MissionDesc0NEARTOWN INC. IS A 12 STEP LIFEF SKILLS BASED RESIDENTIAL HOME FOR MEN. WE WILL CRFEATE A SAFE, SOBER AND CLEAN LIVING ENVIRONMENT THAT WILL OPERATE BY THE BIBLICAL PRINCIPLE TAUGHT IN LIKE 10:25-37, THE STORY OF THE GOOD SAMARITAN. WE WILL REACH OUR HAND OUT TO ALL MEN, WHO MEET THE REQUIREMENTS, AND OFFER A SOLUTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEARTOWN INC. IS A 12 STEP LIFEF SKILLS BASED RESIDENTIAL HOME FOR MEN. WE WILL CRFEATE A SAFE, SOBER AND CLEAN LIVING ENVIRONMENT THAT WILL OPERATE BY THE BIBLICAL PRINCIPLE TAUGHT IN LIKE 10:25-37, THE STORY OF THE GOOD SAMARITAN. WE WILL REACH OUR HAND OUT TO ALL MEN, WHO MEET THE REQUIREMENTS, AND OFFER A SOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAVE HAD OVER 100 MEN GO THROUGH THEIR SOBER LIVING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES 0 2,101 0 RENT 48,262 0 0 REAL ESTATE TAXES 1,740 0 0 TELEPHONE & UTILITIES 21,920 0 0 REPAIRS & MAINTENANCE 4,165 0 0 SUPPLIES 21,718 0 0 MEALS 2,863 0 0 AUTO EXPENSE 5,639 0 0 MISCELLANEOUS 1,114 0 0 CONTRACT LABOR 6,200 0 0 TOTAL 113,621 2,101 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3,929 EIDL GRAND VIA SBA 3,000 TOTAL 6,929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112-A ROBERTSON RD NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707532424
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH BONA
ReturnHeader/ReturnTs02021-05-17T10:16:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,765
Liabilities
$91,131
Net assets
$250,634
Revenue
$200,699
Expenses
$193,520
Net income
$7,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.94$0.14$1.72$2.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.67$0.28$1.67$1.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$1.29$1.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.43$0.22$0.53$0.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.23$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.18$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00