Civic Intelligence

Neighborimpact

990 • Fiscal year 2010 • EIN 93-0884929

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 15, 2010

2303 SW 1st St97756
Siviq Scores

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

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,092,732

No earlier filing loaded for comparison.

Net Assets

$5,541,681

No earlier filing loaded for comparison.

Liabilities

$551,051

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,010,466

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $6,092,732Liabilities 2010: $551,051Net Assets 2010: $5,541,6812010Assets 2011: $8,780,409Liabilities 2011: $1,071,139Net Assets 2011: $7,709,2702011Assets 2012: $8,130,073Liabilities 2012: $428,669Net Assets 2012: $7,701,4042012Assets 2013: $7,987,651Liabilities 2013: $366,402Net Assets 2013: $7,621,2492013Assets 2014: $8,539,961Liabilities 2014: $493,038Net Assets 2014: $8,046,9232014Assets 2015: $8,950,608Liabilities 2015: $366,231Net Assets 2015: $8,584,3772015Assets 2016: $8,255,718Liabilities 2016: $397,512Net Assets 2016: $7,858,2062016Assets 2017: $8,516,915Liabilities 2017: $383,685Net Assets 2017: $8,133,2302017Assets 2018: $9,394,850Liabilities 2018: $493,279Net Assets 2018: $8,901,5712018Assets 2019: $9,615,926Liabilities 2019: $417,180Net Assets 2019: $9,198,7462019Assets 2020: $10,698,402Liabilities 2020: $398,451Net Assets 2020: $10,299,9512020Assets 2021: $16,427,087Liabilities 2021: $597,876Net Assets 2021: $15,829,2112021Assets 2022: $20,920,170Liabilities 2022: $900,229Net Assets 2022: $20,019,9412022Assets 2023: $33,056,177Liabilities 2023: $9,270,712Net Assets 2023: $23,785,4652023

Highlighted filing

2010

Assets$6,092,732
Liabilities$551,051
Net Assets$5,541,681

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $15,010,4662010Expenses 2011: $14,303,0262011Revenue 2012: $15,204,738Expenses 2012: $15,212,604Net Income 2012: -$7,8662012Expenses 2013: $14,061,8022013Revenue 2014: $14,350,781Expenses 2014: $13,925,107Net Income 2014: $425,6742014Revenue 2015: $14,528,575Expenses 2015: $16,391,856Net Income 2015: -$1,863,2812015Revenue 2016: $14,741,060Expenses 2016: $15,140,910Net Income 2016: -$399,8502016Revenue 2017: $16,163,585Expenses 2017: $15,888,561Net Income 2017: $275,0242017Revenue 2018: $17,011,313Expenses 2018: $16,242,972Net Income 2018: $768,3412018Revenue 2019: $18,368,043Expenses 2019: $18,070,868Net Income 2019: $297,1752019Revenue 2020: $21,993,932Expenses 2020: $20,943,885Net Income 2020: $1,050,0472020Revenue 2021: $39,375,857Expenses 2021: $33,846,597Net Income 2021: $5,529,2602021Revenue 2022: $46,183,252Expenses 2022: $41,992,522Net Income 2022: $4,190,7302022Revenue 2023: $43,326,674Expenses 2023: $39,907,978Net Income 2023: $3,418,6962023

Highlighted filing

2010

Revenue-
Expenses$15,010,466
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 15, 2010
Return Version
2009v1.3
Gross Receipts
$15,418,639
Mission and Program Overview

Mission

Neighborimpact serves the economically disadvantaged of central oregon, including the warm springs indian reservation, with services that include: a regional food bank, head start program (preschool), energy assistance, weatherization, housing, shelter, home-ownership and preservation loans, support to childcare providers and a money management program for physically or mentally compromised individuals.

Major Activities

Activity 2
Emergency services & food programs: the food bank collects and distributes food to a network of of 40 local agencies in crook, deschutes and jefferson counties. These groups are independent non-profits and/or churches that include emergency food box sites, congregate meal sites, brown bag programs, shelters, child care providers and senior programs. Emergency client services provide emergency rental assistance, energy shut-off prevention, heating and utility bill assistance, and homeless assistance through its family shelter and transitional housing programs, as well as information and referral to individuals and families.
Activity 3
Housing center programs: weatherization is a year-round program that makes improvements to homes to reduce energy loss for clients at or below 60% of the state area median income. Some improvements may include insulation, heating systems and air sealing. There is a home evaluation process to determine what items will be considered. A client may rent or own their home. Home ownership services offer a variety of programs including foreclosure prevention classes and counseling, first time homeownership classes and counseling, downpayment assistance loans, reverse mortgage counseling, financial literacy classes and counseling, home owner rehabilitation loans, and a matched saving program (ida).
Filing and Contact Details

Filer

EIN
93-0884929
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IRS990/PrepaidExpensesDeferredCharges/BOY03838
IRS990/PrepaidExpensesDeferredCharges/EOY04457
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0251001
IRS990/ProgramServiceRevenue/Description0OTHER PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenuePriorYear0199897
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0251001
IRS990/ProgramServiceRevenue/TotalRevenueColumn0251001
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IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
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IRS990/RelatedOrgControlledEntity0true
IRS990/Revenue04731748
IRS990/RevenuesLessExpensesCY0408173
IRS990/RevenuesLessExpensesPriorYear0264224
IRS990/SalariesEtcCurrentYear05714867
IRS990/SalariesEtcPriorYear05078924
IRS990/SavingsAndTempCashInvestments/BOY0677337
IRS990/SavingsAndTempCashInvestments/EOY01079769
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010358198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08962612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08956234
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055729431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years063556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years061688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028380
IRS990ScheduleA/GrossInvestmentIncome170/Total0214218
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0428948
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years096841
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0429318
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0150568
IRS990ScheduleA/OtherIncome170/Total0991874
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97610
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08962612
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08956234
IRS990ScheduleA/Total170/Total055729431
IRS990ScheduleA/TotalSupport056935523
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/GrassrootsCeilingAmount01110174
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0225131
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10193940
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus20170218
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus30150827
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0740116
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0225131
IRS990ScheduleC/LobbyingCeilingAmount04440690
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0900523
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10775760
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20680871
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30603306
IRS990ScheduleC/LobbyingNontaxableAmount2/Total02960460
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.1$9.27$23.8$43.3$39.9$3.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.90$20.0$46.2$42.0$4.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.60$15.8$39.4$33.8$5.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.40$10.3$22.0$20.9$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.42$9.20$18.4$18.1$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.49$8.90$17.0$16.2$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.38$8.13$16.2$15.9$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.40$7.86$14.7$15.1$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.95$0.37$8.58$14.5$16.4$1.86
2014Detailed filing. Detailed filing data is available for this year.$8.54$0.49$8.05$14.4$13.9$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.37$7.62$14.1
2012Summary only. Only limited summary data is available for this year.$8.13$0.43$7.70$15.2$15.2$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$1.07$7.71$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.55$5.54$15.0