Civic Intelligence

Neighborimpact

990 • Fiscal year 2013 • EIN 93-0884929

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 07, 2014

2303 SW First Street97756-9608
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,987,651

Down $142,422 (-1.8%) from 2012

Net Assets

Down

$7,621,249

Down $80,155 (-1.0%) from 2012

Liabilities

Down

$366,402

Down $62,267 (-15%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,061,802

Down $1,150,802 (-7.6%) from 2012

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

2013

Assets$7,987,651
Liabilities$366,402
Net Assets$7,621,249

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

2013

Revenue-
Expenses$14,061,802
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.3
Gross Receipts
$14,006,294
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
Neighborimpact's headstart and oregon pre-kindergarten program helped 516 children become school ready in 2013. Three and four-year olds learn letters, numbers, colors and social-emotional skills essentrial to being able to fully participate in a kindergarten environment. Participants in the program are selected based on eligibility criteria from low-income and disadvantaged families, with special consideration given to children who have suffered early childhood trauma, extreme poverty, family disruption or disability. Approximately 30 percent of neighborimpact headstart program is federal funded, while the remaining 70 percent is state-funded. The agency operated 24 classrooms in crook and deschutes counties in 2013.
Activity 3
Neighborimpact's housing center programs provide first-time home ownership classes, foreclosure prevention counseling, mortgage assistance payments, reverse mortgage counseling, financial literacy education and a matched savings program. The program also offers housing rehabilitation and weatherization programs, which address critical life-safety issues and help low-income households reduce energy costs while improving personal health and well-being.
Filing and Contact Details

Filer

EIN
93-0884929
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IRS990/Activity2/Description0NEIGHBORIMPACT'S HEADSTART AND OREGON PRE-KINDERGARTEN PROGRAM HELPED 516 CHILDREN BECOME SCHOOL READY IN 2013. THREE AND FOUR-YEAR OLDS LEARN LETTERS, NUMBERS, COLORS AND SOCIAL-EMOTIONAL SKILLS ESSENTRIAL TO BEING ABLE TO FULLY PARTICIPATE IN A KINDERGARTEN ENVIRONMENT. PARTICIPANTS IN THE PROGRAM ARE SELECTED BASED ON ELIGIBILITY CRITERIA FROM LOW-INCOME AND DISADVANTAGED FAMILIES, WITH SPECIAL CONSIDERATION GIVEN TO CHILDREN WHO HAVE SUFFERED EARLY CHILDHOOD TRAUMA, EXTREME POVERTY, FAMILY DISRUPTION OR DISABILITY. APPROXIMATELY 30 PERCENT OF NEIGHBORIMPACT HEADSTART PROGRAM IS FEDERAL FUNDED, WHILE THE REMAINING 70 PERCENT IS STATE-FUNDED. THE AGENCY OPERATED 24 CLASSROOMS IN CROOK AND DESCHUTES COUNTIES IN 2013.
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IRS990/Activity3/Description0NEIGHBORIMPACT'S HOUSING CENTER PROGRAMS PROVIDE FIRST-TIME HOME OWNERSHIP CLASSES, FORECLOSURE PREVENTION COUNSELING, MORTGAGE ASSISTANCE PAYMENTS, REVERSE MORTGAGE COUNSELING, FINANCIAL LITERACY EDUCATION AND A MATCHED SAVINGS PROGRAM. THE PROGRAM ALSO OFFERS HOUSING REHABILITATION AND WEATHERIZATION PROGRAMS, WHICH ADDRESS CRITICAL LIFE-SAFETY ISSUES AND HELP LOW-INCOME HOUSEHOLDS REDUCE ENERGY COSTS WHILE IMPROVING PERSONAL HEALTH AND WELL-BEING.
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IRS990/Description0NEIGHBORIMPACT AND ITS 44 PARTNER AGENCIES COLLECTED AND DISTRIBUTED 3.7 MILLION LBS. OF FOOD THROUGHOUT CENTRAL OREGON. A TOTAL OF 41,463 INDIVIDUALS WERE SERVED. AS THE REGION'S FOOD BANK, NEIGHBORIMPACT PROVIDES VITAL SUPPLEMENTAL ASSISTANCE TO INCOME-QUALIFIED HOUSEHOLDS, PREVENTING HUNGER FOR CHILDREN, THE ELDERLY AND STRUGGLING WORKING-CLASS FAMILIES AND INDIVIDUALS. NEIGHBORIMPACT'S ENERGY ASSISTANCE PROGRAM SERVED 16,491 INDIVIDUALS LAST YEAR. DIRECT FUNDING FROM STATE AND LOCAL GOVERNMENT AS WELL AS PUBLIC PURPOSE CHARGES COLLECTED BY UTILITIES HELPED MINIMIZE HIGH WINTER HEATING BILLS FOR LOW-INCOME HOUSEHOLDS, WITH PRIORITY BEING GIVEN TO THE LOW-INCOME ELDERLY AND DISABLED AND HOUSEHOLDS WITH SMALL CHILDREN. NEIGHBORIMPACT IS ABLE TO HELP WITH ELECTRICITY, NATURAL GAS, FUEL OIL, PROPANE, PALLETS AND WOOD. DEMAND FOR THIS PROGRAM FAR OUTSTRIPS AVAILABLE RESOURCES, BUT NEIGHBORIMPACT IS HAPPY TO BE ABLE TO OFFSET AT LEAST SOME OF THE ENERGY-BURDEN FACED BY RESIDENTS DURING CENTRAL OREGON'S COLD- WEATHER SEASON.
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IRS990/OtherExpenses/ProgramServices01198957
IRS990/OtherExpenses/ProgramServices1112731
IRS990/OtherExpenses/ProgramServices264459
IRS990/OtherExpenses/ProgramServices348272
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IRS990/OtherExpenses/Total1112731
IRS990/OtherExpenses/Total264459
IRS990/OtherExpenses/Total351447
IRS990/OtherNotesLoansReceivableNet/BOY0871317
IRS990/OtherNotesLoansReceivableNet/EOY0680339
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IRS990/OtherSalariesAndWages/ManagementAndGeneral0351982
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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