Civic Intelligence

Hello Neighbor

990 • Fiscal year 2022 • EIN 82-3695047

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 14, 2022

6587 Hamilton Avenue 1EPittsburgh, PA 15206

(412) 567-3946

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$88,249

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

674%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,994,827

Up $1,156,555 (+138%) from 2021

Net Assets

Up

$1,748,117

Up $1,243,518 (+246%) from 2021

Liabilities

Down

$246,710

Down $86,963 (-26%) from 2021

Revenue

Up

$3,311,655

Up $2,883,990 (+674%) from 2021

Expenses

Up

$2,068,137

Up $1,725,485 (+504%) from 2021

Net Income

Up

$1,243,518

Up $1,158,505 (+1363%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $179,665Liabilities 2018: $3,822Net Assets 2018: $175,8432018Assets 2019: $239,117Liabilities 2019: $2,430Net Assets 2019: $236,6872019Assets 2020: $863,606Liabilities 2020: $444,587Net Assets 2020: $419,0192020Assets 2021: $838,272Liabilities 2021: $333,673Net Assets 2021: $504,5992021Assets 2022: $1,994,827Liabilities 2022: $246,710Net Assets 2022: $1,748,1172022Assets 2023: $2,593,915Liabilities 2023: $417,537Net Assets 2023: $2,176,3782023Assets 2024: $2,987,301Liabilities 2024: $495,535Net Assets 2024: $2,491,7662024

Highlighted filing

2022

Assets$1,994,827
Liabilities$246,710
Net Assets$1,748,117

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2018: $260,377Expenses 2018: $136,278Net Income 2018: $124,0992018Revenue 2019: $331,036Expenses 2019: $270,192Net Income 2019: $60,8442019Revenue 2020: $643,396Expenses 2020: $461,064Net Income 2020: $182,3322020Revenue 2021: $427,665Expenses 2021: $342,652Net Income 2021: $85,0132021Revenue 2022: $3,311,655Expenses 2022: $2,068,137Net Income 2022: $1,243,5182022Revenue 2023: $3,569,128Expenses 2023: $3,140,867Net Income 2023: $428,2612023Revenue 2024: $4,429,540Expenses 2024: $4,114,152Net Income 2024: $315,3882024

Highlighted filing

2022

Revenue$3,311,655
Expenses$2,068,137
Net Income$1,243,518
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 14, 2022
Return Version
2021v4.0
Gross Receipts
$3,311,655
Mission and Program Overview

Mission

Work to improve the lives of recently resettled refugee families by matching them with dedicated neighbors to guide and support them in their new lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,200,161-
Cash and Non-Interest-Bearing Accounts$778,810$509,425▼ $269,385
Pledges and Grants Receivable$38,195$158,604▲ $120,409
Inventories for Sale or Use-$50,000-
Prepaid Expenses and Deferred Charges$1,030$44,915▲ $43,885
Land, Buildings, and Equipment, Net$5,482$29,222▲ $23,740
Accounts Receivable$12,255--
Total Assets$838,272$1,994,827▲ $1,156,555
Other Assets Total$2,500$2,500→ $0
Liabilities
Deferred Revenue$307,831$196,206▼ $111,625
Accounts Payable and Accrued Expenses$25,842$50,504▲ $24,662
Total Liabilities$333,673$246,710▼ $86,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,099$1,289,882▲ $892,783
Net Assets With Donor Restrictions$107,500$458,235▲ $350,735
Total Net Assets Fund Balance$504,599$1,748,117▲ $1,243,518
Total Liabilities and Net Assets / Fund Balance$838,272$1,994,827▲ $1,156,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,526$2,847$28,373
Equipment$3,696$583$4,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sloane DavidsonFounder andFT$88,249$88,249

Board Members and Trustees

NameTitle
Christopher BoehmCo-chair
Katie LeCo-chair
Dr Ezz-eldin MoukamalVice Chair
Alexandra CavoulacosBoard Member
Aliza HaiderBoard Member
Andrea Belen-sandhorstBoard Member
Carissa SlotterbackBoard Member
Kristen HemmingsBoard Member
Matt ZiegerBoard Member
Paul FermoBoard Member
Sarah MileyBoard Member
Tina TranBoard Member
Kristin GarbarinoSecretary
Amanda StraderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,220,477
Program Service Revenue
$88,370
Investment Income
$171
Other Revenue
$2,637
All Other Contributions
$3,220,477
Change in Net Assets
$1,243,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,311,655
Total Revenue per Audited Statements
$3,311,655
Total Revenue per Form 990
$3,311,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,296,468
Salaries, Compensation, and Employee Benefits$771,669
Total Fundraising Expense$124,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,591$38,718$17,274$714,583
Fees for Services Other$35,761$31,520$87,658$154,939
Fees for Services Accounting$122$82,190-$82,312
Office Expenses$7,552$73,035$501$81,088
Other Employee Benefits$50,091$5,276$1,719$57,086
Occupancy-$47,904-$47,904
Conferences and Meetings$6,145$11,631$4,528$22,304
Advertising$2,890$10,288$4,786$17,964
All Other Expenses$658$15,920$186$16,764
Travel$13,453$1,870$46$15,369
Other Expenses$4,243$6,027$7,744$6,027
Insurance-$5,549-$5,549
Depreciation Depletion-$3,009-$3,009
Total Functional Expenses$1,591,432$351,798$124,907$2,068,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,068,137
Total Expenses per Audited Statements$2,068,137
Total Expenses per Form 990$2,068,137
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
Audit committee
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
Yes
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

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

Reviewed by the board of directors at a board meeting.

Form 990, Page 6, Part VI, Line 12C

The organization annualy reviews it's conflict of interest policy

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed and approved by the board

Form 990, Page 6, Part VI, Line 19

The organization provides copies of governing documents, conflict of interest policy, and financial statement to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hello Neighbor
EIN
82-3695047
Phone
4125673946
Address
6587 HAMILTON AVENUE 1E, PITTSBURGH, PA 15206

Signing Officer

Name
Sloane Davidson
Title
Founder and CEO
Phone
4125673946
Signed
2022-04-14

Organization Details

Principal Officer
Sloane Davidson
Formed
2017
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
23

Preparer

Firm
Kline Keppel & Koryak Pc
Address
611 WILLIAM PENN PLACE STE 302, PITTSBURGH, PA 15219-1815
Preparer
John R Hancock CPA
Phone
4122811901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

Refugee services - organization began providing resettlement services to refugees for the first 90 days wihin the united states per uscri guidelines.

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

OTHER PROGRAMS

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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/OfficeExpensesGrp/ProgramServicesAmt07552
IRS990/OfficeExpensesGrp/TotalAmt081088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057086
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0465
IRS990/OtherExpensesGrp/FundraisingAmt17744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36027
IRS990/OtherExpensesGrp/ProgramServicesAmt0804915
IRS990/OtherExpensesGrp/ProgramServicesAmt17011
IRS990/OtherExpensesGrp/ProgramServicesAmt24243
IRS990/OtherExpensesGrp/TotalAmt0812959
IRS990/OtherExpensesGrp/TotalAmt120390
IRS990/OtherExpensesGrp/TotalAmt29890
IRS990/OtherExpensesGrp/TotalAmt36027
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02637
IRS990/OtherRevenueTotalAmt02637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044915
IRS990/PrincipalOfficerNm0SLOANE DAVIDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23914
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NATIONAL NETWORK IS A COALITION OF GRASSROOT ORGANIZATIONS WORKING IN POST-REFUGEE RESETTLEMENT IN THE US WHO COME TOGETHER TO GROW AND INSPIRE CHANGE,
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0568106
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0340255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0315363
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE RESETTLEMENT SERVICES TO REFUGEES FOR THEIR FIRST 90 DAYS IN THE UNITED STATES IN ACCORDANCE WITH GUIDELINES OF THE USCRI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0764305
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0433978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01667217
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04370
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015750
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt099065
IRS990/PYOtherRevenueAmt01529
IRS990/PYProgramServiceRevenueAmt018831
IRS990/PYRevenuesLessExpensesAmt085013
IRS990/PYSalariesCompEmpBnftPaidAmt0227837
IRS990/PYTotalExpensesAmt0342652
IRS990/PYTotalRevenueAmt0427665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01243518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt016,349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03220477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04744020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt04744020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03220477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04744020
IRS990ScheduleA/TotalSupportAmt04763955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04279
IRS990ScheduleD/ExpensesSubtotalAmt02068137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028373
IRS990ScheduleD/RevenueSubtotalAmt03311655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029222
IRS990ScheduleD/TotalExpensesPerForm990Amt02068137
IRS990ScheduleD/TotalRevenuePerForm990Amt03311655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03311655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02068137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUGEE SERVICES - ORGANIZATION BEGAN PROVIDING RESETTLEMENT SERVICES TO REFUGEES FOR THE FIRST 90 DAYS WIHIN THE UNITED STATES PER USCRI GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALY REVIEWS IT'S CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD

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