Civic Intelligence

Neighbors Inc

990EZ • Fiscal year 2013 • EIN 91-2105104

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

PO Box 23019036123-0190

(334) 271-3313

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$29,014

Down $34,888 (-55%) from 2012

Net Assets

Down

$27,430

Down $34,979 (-56%) from 2012

Liabilities

Up

$1,584

Up $91 (+6.1%) from 2012

Revenue

Up

$78,914

Up $16,430 (+26%) from 2012

Expenses

Up

$113,893

Up $15,384 (+16%) from 2012

Net Income

Up

-$34,979

Up $1,046 (+2.9%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $109,511Liabilities 2010: $2,837Net Assets 2010: $106,6742010Assets 2011: $100,193Liabilities 2011: $1,759Net Assets 2011: $98,4342011Assets 2012: $63,902Liabilities 2012: $1,493Net Assets 2012: $62,4092012Assets 2013: $29,014Liabilities 2013: $1,584Net Assets 2013: $27,4302013Assets 2014: $9,961Liabilities 2014: $1,586Net Assets 2014: $8,3752014Assets 2015: $4,467Liabilities 2015: $6,402Net Assets 2015: -$1,9352015

Highlighted filing

2013

Assets$29,014
Liabilities$1,584
Net Assets$27,430

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $82,6822010Revenue 2011: $90,291Expenses 2011: $98,531Net Income 2011: -$8,2402011Revenue 2012: $62,484Expenses 2012: $98,509Net Income 2012: -$36,0252012Revenue 2013: $78,914Expenses 2013: $113,893Net Income 2013: -$34,9792013Revenue 2014: $84,439Expenses 2014: $103,494Net Income 2014: -$19,0552014Revenue 2015: $86,444Expenses 2015: $96,754Net Income 2015: -$10,3102015

Highlighted filing

2013

Revenue$78,914
Expenses$113,893
Net Income-$34,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.0
Gross Receipts
$85,197
Mission and Program Overview

Mission

To train, assist and equip christians in thier ministry to crime victims and their families.

Program Services

DescriptionGrantsExpenses
COORDINATED EFFORTS OF VOLUNTEERS IN THE PROCESS OF HELPING VICTIMS OF CRIME AND, WHEN FEASIBLE, PROVIDED NEEDED ASSISTANCE TO THE VICTIMS TO HELP WITH RESTORATION, REPAIRS, AND REESTABLISHING A STABLE ENVIRONMENT TO PREVENT ADDITIONAL VICTIMIZATION (E.G. ELDERLY VICTIMS)$0$29,423
CONDUCTED PROGRAMS AND SPEAKING ENGAGEMENTS WITH LOCAL CHURCHES, BUSINESSES, CIVIC GROUPS, ETC. TO PROVIDE PUBLIC AWARENESS OF NEEDS OF VICTIMS OF CRIME.$0$25,746
CONDUCTED TRAINING PROGRAMS FOR THE PURPOSE OF DEVELOPING VOLUNTEERS QUALIFIED TO ASSIST AND HELP THOSE WHO ARE VICTIMS OF CRIME.$0$18,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HOPKINSExecutive DirectorFT$35,000-$35,000
DONALD L MIMSExecutive Board PresidentPT$0--
KENT HUNTExecutive Board Vice PresidentPT$0--
JAMES THOMPSONExecutive Board TreasurerPT$0--
PATSY F MILLSExecutive Board SecretaryPT$0--
MARY MARGARET KYSERBoard MemberPT$0--
SGT NATASHA WALKERBoard MemberPT$0--
JIMMY DANIELBoard MemberPT$0--
ADAM LAWTONBoard MemberPT$0--
JOHN P HOLTBoard MemberPT$0--
REGINA BERRY MEADOWSBoard MemberPT$0--
CLARE WATSONBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
91-2105104
Phone
3342713313

Signing Officer

Name
Barbara Hopkins
Title
Executive Director
Phone
3342713313
Signed
2014-04-03
Discuss with paid preparer
Yes

Preparer

Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 285.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 496.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 191. Description: other expenses. Amount: 10,210. Total to form 990-ez, line 14: 10,401.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll tax expense. Amount: 4,639. Description: office expenses. Amount: 1,378. Description: information technoloty. Amount: 1,978. Description: travel. Amount: 2,774. Description: training conferences. Amount: 50. Description: insurance. Amount: 5,725. Description: dues & licenses. Amount: 35. Description: victim assistance. Amount: 7,121. Description: miscellaneous. Amount: 11,859. Description: volunteer expenses. Amount: 96. Description: summer food program. Amount: 3,014. Total to form 990-ez, line 16: 38,669.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: fica payable. Beg. Of year amount: 505. End of year amount: 602. Description: medicare payable. Beg. Of year amount: 141. End of year amount: 141. Description: federal withholding payable. Beg. Of year amount: 358. End of year amount: 351. Description: state withholding payable. Beg. Of year amount: 489. End of year amount: 490.

Raw XML Appendix227 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HOPKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATSY F MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY MARGARET KYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SGT NATASHA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIMMY DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADAM LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN P HOLT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CLARE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038669
IRS990EZ/OtherRevenueTotalAmt0496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN, ASSIST AND EQUIP CHRISTIANS IN THIER MINISTRY TO CRIME VICTIMS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0841
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED PROGRAMS AND SPEAKING ENGAGEMENTS WITH LOCAL CHURCHES, BUSINESSES, CIVIC GROUPS, ETC. TO PROVIDE PUBLIC AWARENESS OF NEEDS OF VICTIMS OF CRIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED TRAINING PROGRAMS FOR THE PURPOSE OF DEVELOPING VOLUNTEERS QUALIFIED TO ASSIST AND HELP THOSE WHO ARE VICTIMS OF CRIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COORDINATED EFFORTS OF VOLUNTEERS IN THE PROCESS OF HELPING VICTIMS OF CRIME AND, WHEN FEASIBLE, PROVIDED NEEDED ASSISTANCE TO THE VICTIMS TO HELP WITH RESTORATION, REPAIRS, AND REESTABLISHING A STABLE ENVIRONMENT TO PREVENT ADDITIONAL VICTIMIZATION (E.G. ELDERLY VICTIMS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229423
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.NEIGHBORSINCHRIST.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100467
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 191. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,210. TOTAL TO FORM 990-EZ, LINE 14: 10,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 4,639. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,378. DESCRIPTION: INFORMATION TECHNOLOTY. AMOUNT: 1,978. DESCRIPTION: TRAVEL. AMOUNT: 2,774. DESCRIPTION: TRAINING CONFERENCES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 5,725. DESCRIPTION: DUES & LICENSES. AMOUNT: 35. DESCRIPTION: VICTIM ASSISTANCE. AMOUNT: 7,121. DESCRIPTION: MISCELLANEOUS. AMOUNT: 11,859. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 96. DESCRIPTION: SUMMER FOOD PROGRAM. AMOUNT: 3,014. TOTAL TO FORM 990-EZ, LINE 16: 38,669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FICA PAYABLE. BEG. OF YEAR AMOUNT: 505. END OF YEAR AMOUNT: 602. DESCRIPTION: MEDICARE PAYABLE. BEG. OF YEAR AMOUNT: 141. END OF YEAR AMOUNT: 141. DESCRIPTION: FEDERAL WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 358. END OF YEAR AMOUNT: 351. DESCRIPTION: STATE WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 489. END OF YEAR AMOUNT: 490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342713313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEIGHBORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0912105104
ReturnHeader/Filer/PhoneNum03342713313
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 230190
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0361230190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107550 HALCYON SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342716678
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHAD SINGLETARY CPA
ReturnHeader/ReturnTs02014-05-06T09:39:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits