Civic Intelligence

New Neighbors Inc.

990 • Fiscal year 2015 • EIN 91-1778958

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization ProfileN/A
480 W Tudor RoadAnchorage, AK 99503

(907) 677-8490

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

12.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$847,791

Down $20,460 (-2.4%) from 2014

Net Assets

Down

-$376,907

Down $16,792 (-4.7%) from 2014

Liabilities

Down

$1,224,698

Down $3,668 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$97,646

Down $22,669 (-19%) from 2014

Expenses

Down

$114,438

Down $13,946 (-11%) from 2014

Net Income

Down

-$16,792

Down $8,723 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $893,015Liabilities 2011: $1,250,797Net Assets 2011: -$357,7822011Assets 2012: $889,401Liabilities 2012: $1,244,939Net Assets 2012: -$355,5382012Assets 2013: $900,685Liabilities 2013: $1,252,731Net Assets 2013: -$352,0462013Assets 2014: $868,251Liabilities 2014: $1,228,366Net Assets 2014: -$360,1152014Assets 2015: $847,791Liabilities 2015: $1,224,698Net Assets 2015: -$376,9072015Assets 2016: $840,506Liabilities 2016: $1,230,218Net Assets 2016: -$389,7122016Assets 2017: $818,174Liabilities 2017: $1,228,869Net Assets 2017: -$410,6952017Assets 2018: $788,678Liabilities 2018: $1,234,733Net Assets 2018: -$446,0552018Assets 2019: $786,622Liabilities 2019: $1,253,158Net Assets 2019: -$466,5362019Assets 2020: $739,814Liabilities 2020: $1,235,053Net Assets 2020: -$495,2392020Assets 2021: $717,291Liabilities 2021: $1,260,298Net Assets 2021: -$543,0072021Assets 2022: $693,384Liabilities 2022: $1,302,362Net Assets 2022: -$608,9782022Assets 2023: $655,287Liabilities 2023: $1,329,643Net Assets 2023: -$674,3562023Assets 2024: $619,635Liabilities 2024: $1,355,927Net Assets 2024: -$736,2922024Assets 2025: $583,635Liabilities 2025: $1,372,954Net Assets 2025: -$789,3192025

Highlighted filing

2015

Assets$847,791
Liabilities$1,224,698
Net Assets-$376,907
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KExpenses 2011: $166,4532011Expenses 2012: $112,4502012Expenses 2013: $108,4362013Revenue 2014: $120,315Expenses 2014: $128,384Net Income 2014: -$8,0692014Revenue 2015: $97,646Expenses 2015: $114,438Net Income 2015: -$16,7922015Revenue 2016: $106,087Expenses 2016: $118,892Net Income 2016: -$12,8052016Revenue 2017: $105,550Expenses 2017: $126,533Net Income 2017: -$20,9832017Revenue 2018: $102,918Expenses 2018: $138,278Net Income 2018: -$35,3602018Revenue 2019: $102,564Expenses 2019: $123,045Net Income 2019: -$20,4812019Revenue 2020: $89,649Expenses 2020: $118,352Net Income 2020: -$28,7032020Revenue 2021: $69,926Expenses 2021: $117,694Net Income 2021: -$47,7682021Revenue 2022: $63,669Expenses 2022: $129,640Net Income 2022: -$65,9712022Revenue 2023: $70,204Expenses 2023: $135,582Net Income 2023: -$65,3782023Revenue 2024: $81,392Expenses 2024: $143,328Net Income 2024: -$61,9362024Revenue 2025: $87,382Expenses 2025: $140,409Net Income 2025: -$53,0272025

Highlighted filing

2015

Revenue$97,646
Expenses$114,438
Net Income-$16,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$97,646
Mission and Program Overview

Mission

Provide affordable housing to chronically and seriously mental ill adult families in the Anchorage, Alaska area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$781,389$763,261▼ $18,128
Cash and Non-Interest-Bearing Accounts$5,057$6,255▲ $1,198
Prepaid Expenses and Deferred Charges$4,107$4,106▼ $1
Accounts Receivable$922$934▲ $12
Total Assets$868,251$847,791▼ $20,460
Other Assets Total$76,776$73,235▼ $3,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,213,546$1,213,546→ $0
Other Liabilities$8,040$7,501▼ $539
Accounts Payable and Accrued Expenses$6,780$3,651▼ $3,129
Total Liabilities$1,228,366$1,224,698▼ $3,668
Net Assets / Fund Balance
Unrestricted Net Assets$-360,115$-376,907▼ $16,792
Total Net Assets Fund Balance$-360,115$-376,907▼ $16,792
Total Liabilities and Net Assets / Fund Balance$868,251$847,791▼ $20,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,152$428,193$1,046,345
Land$132,750-$132,750
Leasehold Improvements$10,035$79$10,114
Other Land Buildings$2,324$774$3,098
Other Assets Org$5,687--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary Van HaneghanPresident
J Ian CaseyDirector
Jan HoodDirector
Matt JonesDirector
William InschoDirector
Shannon WilksSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,639
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-16,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,661--$34,661
Depreciation Depletion$28,242--$28,242
Fees for Services Accounting$10,750--$10,750
Other Expenses$537--$537
Fees for Services Legal$53--$53
Total Functional Expenses$114,438$0$0$114,438
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
Security Deposits$5,687
Prepaid Rents$1,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracted with neighborworks anchorage to management the rental property and compliance.”

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

“Board of directors has the opportunity to review the form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Neighbors Inc
EIN
91-1778958
Phone
9076778490
Address
480 W TUDOR ROAD, ANCHORAGE, AK 99503

Signing Officer

Name
Mary Van Haneghan
Title
President
Phone
9076778490
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Van Haneghan
Formed
1997
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rodney J Hutchings CPA
Phone
9075636722
Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH NEIGHBORWORKS ANCHORAGE TO MANAGEMENT THE RENTAL PROPERTY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HAS THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0868251
IRS990/TotalAssetsEOYAmt0847791
IRS990/TotalAssetsGrp/BOYAmt0868251
IRS990/TotalAssetsGrp/EOYAmt0847791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01228366
IRS990/TotalLiabilitiesEOYAmt01224698
IRS990/TotalLiabilitiesGrp/BOYAmt01228366
IRS990/TotalLiabilitiesGrp/EOYAmt01224698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-360115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-376907
IRS990/TotalProgramServiceExpensesAmt0114438
IRS990/TotalProgramServiceRevenueAmt097639
IRS990/TotalRevenueGrp/ExclusionAmt097639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847791
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-376907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O ARC OF ANCHORAGE
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099508
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY VAN HANEGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076778490
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW NEIGHBORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWN
ReturnHeader/Filer/EIN0911778958
ReturnHeader/Filer/PhoneNum09076778490
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 W TUDOR ROAD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUTCHINGS CPA
ReturnHeader/ReturnTs02015-10-29T13:30:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,791
Liabilities
$1,224,698
Net assets
-$376,907
Revenue
$97,646
Expenses
$114,438
Net income
-$16,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.37$0.79$0.09$0.14$0.05
2024Summary only. Only limited summary data is available for this year.$0.62$1.36$0.74$0.08$0.14$0.06
2023Summary only. Only limited summary data is available for this year.$0.66$1.33$0.67$0.07$0.14$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.30$0.61$0.06$0.13$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.26$0.54$0.07$0.12$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.24$0.50$0.09$0.12$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.25$0.47$0.10$0.12$0.02
2018Summary only. Only limited summary data is available for this year.$0.79$1.23$0.45$0.10$0.14$0.04
2017Summary only. Only limited summary data is available for this year.$0.82$1.23$0.41$0.11$0.13$0.02
2016Summary only. Only limited summary data is available for this year.$0.84$1.23$0.39$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$1.22$0.38$0.10$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.23$0.36$0.12$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.25$0.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.24$0.36$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.25$0.36$0.17