Civic Intelligence

Central Northeast Neighbors Inc

990 • Fiscal year 2014 • EIN 93-0881484

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.CNNCOALITION.ORG
4415 NE 87th Avenue97220

(503) 823-3156

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$135,600

Down $1,120 (-0.8%) from 2013

Net Assets

Down

$108,169

Down $11,985 (-10.0%) from 2013

Liabilities

Up

$27,431

Up $10,865 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$369,979

Up $64,333 (+21%) from 2013

Expenses

Up

$376,905

Up $88,727 (+31%) from 2013

Net Income

Down

-$6,926

Down $24,394 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $49,818Liabilities 2011: $7,608Net Assets 2011: $42,2102011Assets 2012: $107,872Liabilities 2012: $5,186Net Assets 2012: $102,6862012Assets 2013: $136,720Liabilities 2013: $16,566Net Assets 2013: $120,1542013Assets 2014: $135,600Liabilities 2014: $27,431Net Assets 2014: $108,1692014Assets 2015: $118,706Liabilities 2015: $5,213Net Assets 2015: $113,4932015Assets 2016: $110,854Liabilities 2016: $4,000Net Assets 2016: $106,8542016Assets 2017: $112,785Liabilities 2017: $14,872Net Assets 2017: $97,9132017Assets 2018: $91,835Liabilities 2018: $2,554Net Assets 2018: $89,2812018Assets 2019: $96,402Liabilities 2019: $5,000Net Assets 2019: $91,4022019Assets 2020: $113,727Liabilities 2020: $5,000Net Assets 2020: $108,7272020Assets 2021: $118,363Liabilities 2021: $5,000Net Assets 2021: $113,3632021Assets 2022: $111,345Liabilities 2022: $5,000Net Assets 2022: $106,3452022Assets 2023: $93,290Liabilities 2023: $5,863Net Assets 2023: $87,4272023Assets 2024: $159,938Liabilities 2024: $1,395Net Assets 2024: $158,5432024

Highlighted filing

2014

Assets$135,600
Liabilities$27,431
Net Assets$108,169
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $270,756Expenses 2011: $245,511Net Income 2011: $25,2452011Expenses 2012: $295,7862012Revenue 2013: $305,646Expenses 2013: $288,178Net Income 2013: $17,4682013Revenue 2014: $369,979Expenses 2014: $376,905Net Income 2014: -$6,9262014Revenue 2015: $341,227Expenses 2015: $335,903Net Income 2015: $5,3242015Revenue 2016: $287,861Expenses 2016: $294,500Net Income 2016: -$6,6392016Revenue 2017: $289,290Expenses 2017: $298,229Net Income 2017: -$8,9392017Revenue 2018: $297,140Expenses 2018: $305,772Net Income 2018: -$8,6322018Revenue 2019: $323,868Expenses 2019: $321,747Net Income 2019: $2,1212019Revenue 2020: $340,098Expenses 2020: $322,773Net Income 2020: $17,3252020Revenue 2021: $286,991Expenses 2021: $282,355Net Income 2021: $4,6362021Revenue 2022: $297,217Expenses 2022: $304,235Net Income 2022: -$7,0182022Revenue 2023: $316,154Expenses 2023: $335,072Net Income 2023: -$18,9182023Revenue 2024: $439,390Expenses 2024: $368,274Net Income 2024: $71,1162024

Highlighted filing

2014

Revenue$369,979
Expenses$376,905
Net Income-$6,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$369,979
Mission and Program Overview

Mission

Assist neighborhood associations and citizens in responding to actions that affect the livability of neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,688$128,109▲ $18,421
Rtn Earn Endowment Incm Other Fnds$120,154$108,169▼ $11,985
Cash and Non-Interest-Bearing Accounts$20,862$5,352▼ $15,510
Prepaid Expenses and Deferred Charges$2,862$0▼ $2,862
Land, Buildings, and Equipment, Net$3,307$2,139▼ $1,168
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$136,720$135,600▼ $1,120
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$16,566$27,431▲ $10,865
Total Liabilities$16,566$27,431▲ $10,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,154$108,169▼ $11,985
Total Liabilities and Net Assets / Fund Balance$136,720$135,600▼ $1,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,139$22,563$24,702
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alison StollExecutive DirectorFT$55,895$55,895
Ronda JohnsonBoard MemberPT$29,355$29,355

Board Members and Trustees

NameTitle
Ruth HanderPresident
Anne LindsayBoard Member
Bob DueltgenBoard Member
Catherine WilsonBoard Member
Frank WalshBoard Member
Jamie HarrisBoard Member
Jo SchaeferBoard Member
John SandieBoard Member
Kathy FuerstenauBoard Member
Nancy FredricksSecretary
Bob UelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,137
Program Service Revenue
$96,726
Investment Income
$157
Other Revenue
$7,959
All Other Contributions
$5,790
Change in Net Assets
$-6,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,575
Other Expenses$114,331
Grants and Similar Amounts Paid$4,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,415--$140,415
Current Officers, Directors, Trustees, and Key Employees$50,305$5,590-$55,895
Other Employee Benefits$41,188$2,100-$43,288
All Other Expenses$23,439--$23,439
Payroll Taxes$17,474$503-$17,977
Other Expenses$16,091--$16,091
Insurance$9,892--$9,892
Grants to Domestic Orgs$4,999--$4,999
Office Expenses$2,396--$2,396
Depreciation Depletion$1,168--$1,168
Fees for Services Accounting$1,156--$1,156
Fees for Services Legal$620--$620
Total Functional Expenses$368,712$8,193$0$376,905
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-our 42nd Avenue Project$23,430
Due to Sunderland Na$4,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director, president & executive committee. Copies are made available, for review, to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Cnn maintains a signed and dated conflict of interest statement and disclosure form that each board member signs yearly. Board members are given a copy of the form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive, and other key employees, is reviewed by the entire board each year as new fiscal year budget is approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements & form 990 are made available to the general public, (within five days) upon request.”

Filing and Contact Details

Filer

EIN
93-0881484
Phone
5038233156

Signing Officer

Name
Alison Stoll
Title
Executive Director
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Stoll
Formed
1985
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
700

Preparer

Preparer
Leslie Clark
Phone
5032348874
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Correct prior year timing difference = -$5059”

Raw XML AppendixShowing 400 of 493 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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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-6926
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120154
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,600
Liabilities
$27,431
Net assets
$108,169
Revenue
$369,979
Expenses
$376,905
Net income
-$6,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$4.39$3.68$0.71
2023Summary only. Only limited summary data is available for this year.$0.93$0.06$0.87$3.16$3.35$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$2.97$3.04$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$2.87$2.82$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$3.40$3.23$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$3.24$3.22$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$2.97$3.06$0.09
2017Summary only. Only limited summary data is available for this year.$1.13$0.15$0.98$2.89$2.98$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$2.88$2.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.13$3.41$3.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.27$1.08$3.70$3.77$0.07
2013Summary only. Only limited summary data is available for this year.$1.37$0.17$1.20$3.06$2.88$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$2.96
2011Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$2.71$2.46$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits