Civic Intelligence

Serving Our Neighbors

EIN 92-2893977 • 501(c)3 • Mocksville, NC

Pub. 78 Eligible990-N CoverageNTEE K30

Profile

Serving Our Neighbors is dedicated to reducing food insecurity in Davie County by rescuing surplus food from local grocery stores and distributing it directly to individuals and families in need. Through compassion, collaboration, and consistent service, we strive to nourish our community and ensure that no neighbor goes hungry.

249 Gilbert RdMocksville, NC 27028

servingourneighbors.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE K30 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE K30 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE K30 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

66%

Faster asset growth than 82% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

435%

Faster revenue growth than 99% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$107,369

Up $42,795 (+66%) from 2024

Liabilities

Down

$0

Down $10,000 (-100%) from 2024

Net Assets

Up

$107,369

Up $52,795 (+97%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$281,624

Up $228,949 (+435%) from 2024

Expenses

Up

$228,830

Up $211,879 (+1250%) from 2024

Net Income

Up

$52,794

Up $17,070 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2024: $64,574Liabilities 2024: $10,000Net Assets 2024: $54,5742024Assets 2025: $107,369Liabilities 2025: $0Net Assets 2025: $107,3692025

Highlighted filing

2025

Assets$107,369
Liabilities$0
Net Assets$107,369
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $52,675Expenses 2024: $16,951Net Income 2024: $35,7242024Revenue 2025: $281,624Expenses 2025: $228,830Net Income 2025: $52,7942025

Highlighted filing

2025

Revenue$281,624
Expenses$228,830
Net Income$52,794
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,369
Liabilities
$0
Net assets
$107,369
Revenue
$281,624
Expenses
$228,830
Net income
$52,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.82$2.29$0.53
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.53$0.17$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.1
Gross Receipts
$281,624
Mission and Program Overview

Mission

Serving Our Neighbors is dedicated to reducing food insecurity in Davie County by rescuing surplus food from local grocery stores and distributing it directly to individuals and families in need. Through compassion, collaboration, and consistent service, we strive to nourish our community and ensure that no neighbor goes hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,197$73,996▲ $22,799
Cash and Non-Interest-Bearing Accounts$13,377$33,373▲ $19,996
Total Assets$64,574$107,369▲ $42,795
Liabilities
Other Liabilities$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,574$107,369▲ $52,795
Total Net Assets Fund Balance$54,574$107,369▲ $52,795
Total Liabilities and Net Assets / Fund Balance$64,574$107,369▲ $42,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,996$9,992$83,988
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Julia BurazerPresident
Ann SainBoard Member
Ann SimonsBoard Member
Bob SummersBoard Member
Craig WileyBoard Member
Esmeralda LorenzoBoard Member
Karlyn ArmsworthyBoard Member
Nanette MooreBoard Member
Phyllis MccullochBoard Member
Terry ThornettBoard Member
Sue BoggsSecretary
Alma PendergastTreasurer
William EntwistleVice Presdent
Revenue and Support

Revenue Composition

Contributions and Grants
$281,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,624
Change in Net Assets
$52,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,830
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
Other Expenses$7,895$0$0$7,895
Depreciation Depletion$6,909$0$0$6,909
All Other Expenses$0$2,243$0$2,243
Fees for Services Accounting$0$1,165$0$1,165
Office Expenses$0$694$0$694
Advertising$0$234$0$234
Total Functional Expenses$224,494$4,336$0$228,830
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Serving Our Neighbors
EIN
92-2893977
Phone
7043262111
Address
249 GILBERT RD, MOCKSVILLE, NC 27028

Signing Officer

Name
Alma Pendergast
Title
Treasurer
Phone
7043262111
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Pendergast
Formed
2023
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
70

Preparer

Firm
Allyson H Sawtelle CPA Pa
Address
331 CORNWALLIS DR, MOCKSVILLE, NC 27028
Preparer
Allyson H Sawtelle
Phone
3366552700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A complete copy of Form 990 is provided to the organizations governing body for review prior to filing.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Pt XI

“Rounding off.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt073996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083988
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073996
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAP EX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CAP EX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CAP EX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CAP EX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4CAP EX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5CAP EX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6CAP EX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt42000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt52000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt62000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY AND SUE BOGGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ALMA PENDERGAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2GREGJULIA BORAZER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ROBERTJULIE LAUWERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4ALMA PENDERGAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5GARY AND SUE BOGGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6GREGJULIA BORAZER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of Form 990 is provided to the organizations governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding off.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064574
IRS990/TotalAssetsEOYAmt0107369
IRS990/TotalAssetsGrp/BOYAmt064574
IRS990/TotalAssetsGrp/EOYAmt0107369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281624
IRS990/TotalEmployeeCnt00

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