Civic Intelligence

Neighborimpact

990 • Fiscal year 2011 • EIN 93-0884929

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

2303 SW 1st St97756
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,780,409

Up $2,687,677 (+44%) from 2010

Net Assets

Up

$7,709,270

Up $2,167,589 (+39%) from 2010

Liabilities

Up

$1,071,139

Up $520,088 (+94%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,303,026

Down $707,440 (-4.7%) from 2010

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

2011

Assets$8,780,409
Liabilities$1,071,139
Net Assets$7,709,270

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

2011

Revenue-
Expenses$14,303,026
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.7
Gross Receipts
$15,950,638
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 and food programs: the food program collects and distributes food to a network of over 45 partner agencies in crook, deschutes and jefferson counties. These groups are independent non-profits and/or churches that include emergency food box programs, congregate meal sites, brown bag programs, shelters, childcare and senior programs. Emergency services provide emergency rental assistance, crisis and winter energy assistance. Homeless clients are assisted through the family shelter, transitional housing, as well as information and referral for individuals and families to other services.
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. 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/OtherExpenses/Description0CLIENT ASSISTANCE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3DUES AND OTHER FEES
IRS990/OtherExpenses/Description4OTHER
IRS990/OtherExpenses/Fundraising0918
IRS990/OtherExpenses/Fundraising1125
IRS990/OtherExpenses/ManagementAndGeneral03453
IRS990/OtherExpenses/ManagementAndGeneral13373
IRS990/OtherExpenses/ManagementAndGeneral24006
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IRS990/OtherExpenses/ProgramServices144648
IRS990/OtherExpenses/ProgramServices236651
IRS990/OtherExpenses/ProgramServices312766
IRS990/OtherExpenses/ProgramServices415282
IRS990/OtherExpenses/Total01419726
IRS990/OtherExpenses/Total148101
IRS990/OtherExpenses/Total240942
IRS990/OtherExpenses/Total316897
IRS990/OtherExpenses/Total415282
IRS990/OtherLiabilities/BOY0231186
IRS990/OtherLiabilities/EOY0200178
IRS990/OtherNotesLoansReceivableNet/BOY01489464
IRS990/OtherNotesLoansReceivableNet/EOY01341677
IRS990/OtherRevenueCurrentYear0283573
IRS990/OtherRevenueMisc/Description0HEALY HEIGHTS PARTNER LLC
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0241882
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome041691
IRS990/OtherRevenueMisc/TotalRevenueColumn0241882
IRS990/OtherRevenueMisc/TotalRevenueColumn141691
IRS990/OtherRevenuePriorYear0177947
IRS990/OtherSalariesAndWages/Fundraising033051
IRS990/OtherSalariesAndWages/ManagementAndGeneral0438571
IRS990/OtherSalariesAndWages/ProgramServices03222266
IRS990/OtherSalariesAndWages/Total03693888
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03255
IRS990/PayrollTaxes/ManagementAndGeneral043424
IRS990/PayrollTaxes/ProgramServices0376615
IRS990/PayrollTaxes/Total0423294
IRS990/PensionPlanContributions/Fundraising0888
IRS990/PensionPlanContributions/ManagementAndGeneral010478
IRS990/PensionPlanContributions/ProgramServices0137974
IRS990/PensionPlanContributions/Total0149340
IRS990/PermanentlyRestrictedNetAssets/BOY0546125
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IRS990/PledgesAndGrantsReceivable/BOY0807275
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IRS990/PremiumsPaid0false
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IRS990/PrepaidExpensesDeferredCharges/EOY04567
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0279237
IRS990/ProgramServiceRevenue/Description0OTHER PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenuePriorYear0251001
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0279237
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0519977
IRS990/ReconcilationRevenueExpenses01647612
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04330786
IRS990/RevenuesLessExpensesCY01647612
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IRS990/SalariesEtcCurrentYear05540772
IRS990/SalariesEtcPriorYear05714867
IRS990/SavingsAndTempCashInvestments/BOY01079769
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015353855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015045772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012406615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010358198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08962612
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062127052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0275855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years063556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years061688
IRS990ScheduleA/GrossInvestmentIncome170/Total0461693
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0320928
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0177947
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0137200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years096841
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0429318
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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Document Assets

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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