Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Flat$10,434
Flat from 2013
Net Assets
$9,434
No earlier filing loaded for comparison.
Liabilities
Flat$1,000
Flat from 2013
Revenue And Expenses
Revenue
Flat$55,697
Flat from 2013
Expenses
Flat$45,797
Flat from 2013
Net Income
Flat$9,900
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $55,697
Mission and Program Overview
Mission
NEIGHBORHOOD MINISTRIES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REACHING OUT TO NEIGHBORS TO ENCOURAGE HELPING OTHER NEIGHBORS | - | $55,697 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BILBY JR | Chair | FT | $0 | - | - |
| STEVE SMITH | Vice Chair | PT | $0 | - | - |
| DAVE BILBY JR | Executive Director | FT | $0 | - | - |
| KEN BRAGONIER | Treasurer | PT | $0 | - | - |
| CRAIG LYONS | Director | PT | $0 | - | - |
| JIM DAVIS | Director | PT | $0 | - | - |
| KENT BORROW | Director | PT | $0 | - | - |
| MARC BOLDT | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-1824550
Signing Officer
- Name
- David Bilby Jr
- Title
- Chairman
- Phone
- 3604335179
- Signed
- 2014-03-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dave Bilby Sr
- Phone
- 5037234223
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountstaff support 10,374needs fund 1,382compassion vancouver receipts 13,761operating support income 52coffee sales 2,145in kind contributions 63shipping 10”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 437compassion vancouver expenses 8,576needs fund expense 8,909executive director payment 7,019supplies 2,284connect battle ground expenses 2,871vehicle expenses 4,923meals and entertaiment - 3210 @ 50% 1,605miscellaneous community expenses 1,420meetings 1,089education 1,013internet expenses 980hosting expenses 721repairs and maintenance 521conferences 387insurance 394travel 487school linkup 516coffee sales 222public relations 157accounting fees 147entertainment 162credit card fees 195bank charges 413dues and subscriptions 121miscellaneous expenses 228”
Other changes in net assets or fund balances Part I line 20
“Description amountnon deductible meals (1,605)unlocated prior period adjustment (11,002)”
Description of other assets Part II line 24
“Category beginning of year end of yearundeposited funds 405 1,190computer equipment 1149 - 494 1,092 655”
Description of total liabilities Part II line 26
“Category beginning of year end of yeardesignated accounts payable 0 1,000”
Raw XML Appendix173 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEN BRAGONIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3604335179 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4949 NE ST JOHNS ROAD NBR 14 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | VANCOUVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8589 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27904 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12141 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10434 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55697 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12141 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9434 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID BILBY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE BILBY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN BRAGONIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRAIG LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KENT BORROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARC BOLDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1497 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1845 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12607 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45797 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27787 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NEIGHBORHOOD MINISTRIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REACHING OUT TO NEIGHBORS TO ENCOURAGE HELPING OTHER NEIGHBORS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55697 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55697 |
| IRS990EZ/TotalRevenueAmt | 0 | 55697 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 138565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 135980 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 122047 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 138565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 274551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSTAFF SUPPORT 10,374NEEDS FUND 1,382COMPASSION VANCOUVER RECEIPTS 13,761OPERATING SUPPORT INCOME 52COFFEE SALES 2,145IN KIND CONTRIBUTIONS 63SHIPPING 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 437COMPASSION VANCOUVER EXPENSES 8,576NEEDS FUND EXPENSE 8,909EXECUTIVE DIRECTOR PAYMENT 7,019SUPPLIES 2,284CONNECT BATTLE GROUND EXPENSES 2,871VEHICLE EXPENSES 4,923MEALS AND ENTERTAIMENT - 3210 @ 50% 1,605MISCELLANEOUS COMMUNITY EXPENSES 1,420MEETINGS 1,089EDUCATION 1,013INTERNET EXPENSES 980HOSTING EXPENSES 721REPAIRS AND MAINTENANCE 521CONFERENCES 387INSURANCE 394TRAVEL 487SCHOOL LINKUP 516COFFEE SALES 222PUBLIC RELATIONS 157ACCOUNTING FEES 147ENTERTAINMENT 162CREDIT CARD FEES 195BANK CHARGES 413DUES AND SUBSCRIPTIONS 121MISCELLANEOUS EXPENSES 228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTNON DEDUCTIBLE MEALS (1,605)UNLOCATED PRIOR PERIOD ADJUSTMENT (11,002) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 405 1,190COMPUTER EQUIPMENT 1149 - 494 1,092 655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARDESIGNATED ACCOUNTS PAYABLE 0 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BILBY JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604335179 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GO CONNECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOCO |
| ReturnHeader/Filer/EIN | 0 | 911824550 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | CO 16214 SE 19TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | VANCOUVER |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263085624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Bilby Tax and Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 15 - 82nd Drive Ste 221 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Gladstone |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5037234223 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dave Bilby Sr |
| ReturnHeader/ReturnTs | 0 | 2014-03-28T11:23:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,434
- Liabilities
- $1,000
- Net assets
- $9,434
- Revenue
- $55,697
- Expenses
- $45,797
- Net income
- $9,900