Civic Intelligence

New Neighbors Inc.

990 • Fiscal year 2018 • EIN 91-1778958

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileN/A
2515 A StreetAnchorage, AK 99503

(907) 677-8490

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

12.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$788,678

Flat from 2018

Net Assets

Flat

-$446,055

Flat from 2018

Liabilities

Flat

$1,234,733

Flat from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Flat

$102,918

Flat from 2018

Expenses

Flat

$138,278

Flat from 2018

Net Income

Flat

-$35,360

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2018

Assets$788,678
Liabilities$1,234,733
Net Assets-$446,055
Open 2018 Filing

Operations Trend

Revenue Growth35th 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 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

2018

Revenue$102,918
Expenses$138,278
Net Income-$35,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$102,918
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$734,323$710,128▼ $24,195
Cash and Non-Interest-Bearing Accounts$12,726$6,856▼ $5,870
Prepaid Expenses and Deferred Charges$4,999$4,161▼ $838
Accounts Receivable$1,198$69▼ $1,129
Total Assets$818,174$788,678▼ $29,496
Other Assets Total$64,928$67,464▲ $2,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,213,546$1,213,546→ $0
Accounts Payable and Accrued Expenses$6,049$13,998▲ $7,949
Other Liabilities$9,274$7,189▼ $2,085
Total Liabilities$1,228,869$1,234,733▲ $5,864
Net Assets / Fund Balance
Unrestricted Net Assets$-410,695$-446,055▼ $35,360
Total Net Assets Fund Balance$-410,695$-446,055▼ $35,360
Total Liabilities and Net Assets / Fund Balance$818,174$788,678▼ $29,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,610$501,724$1,032,334
Land$132,750-$132,750
Leasehold Improvements$46,768$15,375$62,143
Other Assets Org$7,860--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Barbara Rodriguez-RathPresident
J Ian CaseyVice President
Jan HoodDirector
Matt JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,911
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-35,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,278
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$39,654--$39,654
Depreciation Depletion$29,549--$29,549
Other Expenses$18,258--$18,258
Fees for Services Accounting$10,500--$10,500
Fees for Services Legal$105--$105
Total Functional Expenses$138,278$0$0$138,278
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$4,652
Prepaid Rents$2,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Management duties delegation Part VI line 3

“The Organization contracted with Neighborworks Alaska to management the rental property and compliance”

Form 990 governing body review Part VI line 11

“Board of Directors have the opportunity to review the Form 990 prior to filing with the IRS.”

Governing documents etc available to public Part VI line 19

“Tax return, bylaws and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Neighbors Inc
EIN
91-1778958
Address
2515 A Street, Anchorage, AK 99503

Signing Officer

Name
Barbara Rodriguez-Rath
Title
President
Phone
9076778490
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Rodriguez-Rath
Formed
1997
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 207, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
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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/TotalFunctionalExpensesGrp/TotalAmt0138278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01228869
IRS990/TotalLiabilitiesEOYAmt01234733
IRS990/TotalLiabilitiesGrp/BOYAmt01228869
IRS990/TotalLiabilitiesGrp/EOYAmt01234733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-410695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-446055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138278
IRS990/TotalProgramServiceRevenueAmt0102911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-410695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-446055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02515 A Street
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Rodriguez-Rath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09076778490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Neighbors Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWN
ReturnHeader/Filer/EIN0911778958
ReturnHeader/Filer/USAddress/AddressLine1Txt02515 A Street
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA9020741436D2AF168CFC46EFF7EB0CFE61DD78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA9020741436D2AF168CFC46EFF7EB0CFE61DD78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09201682018332arok1rv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.58.247.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTm019:49:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203324206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 B Street Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02018-11-28T19:48:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,678
Liabilities
$1,234,733
Net assets
-$446,055
Revenue
$102,918
Expenses
$138,278
Net income
-$35,360
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
2018Detailed filing. Detailed filing data is available for this year.$0.79$1.23$0.45$0.10$0.14$0.04
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