Civic Intelligence

Neighbors Inc

990EZ • Fiscal year 2015 • EIN 91-2105104

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 21, 2016

PO Box 230190Montgomery, AL 36123-0190

(334) 271-3313

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$4,467

Down $5,494 (-55%) from 2014

Net Assets

Down

-$1,935

Down $10,310 (-123%) from 2014

Liabilities

Up

$6,402

Up $4,816 (+304%) from 2014

Revenue

Up

$86,444

Up $2,005 (+2.4%) from 2014

Expenses

Down

$96,754

Down $6,740 (-6.5%) from 2014

Net Income

Up

-$10,310

Up $8,745 (+46%) from 2014

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

2015

Assets$4,467
Liabilities$6,402
Net Assets-$1,935

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

2015

Revenue$86,444
Expenses$96,754
Net Income-$10,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 21, 2016
Return Version
2015v2.1
Gross Receipts
$86,444
Mission and Program Overview

Mission

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

To serve crime victims and their families by assisting with their material, emotional, and spiritual needs and providing supportive services

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO VICTIMS OF CRIME AND THEIR FAMILIES INCLUDING REPLACEMENT OF DAMAGED PROPERTY, REPAIR OF DAMAGED PROPERTY, CLEANING UP OF CRIME SCENES, AND EMOTIONAL AND SPIRITUAL SUPPORT TO CRIME VICTIMS-$94,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA F HOPKINSExecutive DiFT$35,000-$35,000
JAMES THOMPSONBoard PresidPT$0--
REGINA BERRY MEADOWSBoard Vice PPT$0--
NITA WILSONBoard TreasuPT$0--
AZZIE TAYLORBoard MemberPT$0--
DONALD MIMSBoard MemberPT$0--
WAYNE EDWARDSBoard MemberPT$0--
ADAM LAWTONBoard MemberPT$0--
KIMBERLY LOVEBoard MemberPT$0--
ANNE UPCHURCHBoard MemberPT$0--
CLARE WATSONBoard MemberPT$0--
THEODORE WILLIAMSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Neighbors Inc
EIN
91-2105104
Phone
3342713313
Address
PO BOX 230190, MONTGOMERY, AL 36123-0190

Signing Officer

Name
Barbara F Hopkins
Title
Executive Director
Phone
3342713313
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Bob Roberts CPA Pc
Address
2800 ZELDA ROAD SUITE 200-8, MONTGOMERY, AL 36106-2686
Preparer
Bob Roberts CPA
Phone
3342726996
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,229 insurance 4,232 bank charges 30 board meetings 82 dues and subscriptions 179 fundraising expense 2,508 repair and maintenance 634 telephone 2,245 training 50 transportation 1,639 victims assistance 4,021 non-investment depreciation 497 total 17,346

Form 990-ez, Part II, Line 24

Equipment 21,059 25,310 less accumulated depreciation 20,352 20,848 total 707 4,462

Form 990-ez, Part II, Line 26

Bank overdraft 0 4,826 payroll taxes 1,586 1,576

Form 990-ez, Part III

To serve crime victims and their families by assisting with their material, emotional, and spiritual needs and providing supportive services

Raw XML Appendix182 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,229 INSURANCE 4,232 BANK CHARGES 30 BOARD MEETINGS 82 DUES AND SUBSCRIPTIONS 179 FUNDRAISING EXPENSE 2,508 REPAIR AND MAINTENANCE 634 TELEPHONE 2,245 TRAINING 50 TRANSPORTATION 1,639 VICTIMS ASSISTANCE 4,021 NON-INVESTMENT DEPRECIATION 497 TOTAL 17,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 21,059 25,310 LESS ACCUMULATED DEPRECIATION 20,352 20,848 TOTAL 707 4,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OVERDRAFT 0 4,826 PAYROLL TAXES 1,586 1,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SERVE CRIME VICTIMS AND THEIR FAMILIES BY ASSISTING WITH THEIR MATERIAL, EMOTIONAL, AND SPIRITUAL NEEDS AND PROVIDING SUPPORTIVE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA F HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342713313
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0912105104
ReturnHeader/Filer/PhoneNum03342713313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230190
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0361230190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630898648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOB ROBERTS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 ZELDA ROAD SUITE 200-8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361062686
ReturnHeader/PreparerPersonGrp/PhoneNum03342726996
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB ROBERTS CPA
ReturnHeader/ReturnTs02016-02-18T15:59:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings