Civic Intelligence

Neighbor to Neighbor Ministries

EIN 93-0951482 • 501(c)3 • LA Grande, OR

Profile

To provide emergency housing, utilities, fuel and meals for low income and transient individuals

PO Box 1135LA Grande, OR 97850

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$41,274

Up $12,785 (+45%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$41,274

Up $12,785 (+45%) from 2014

Revenue

Down

$31,069

Down $31,007 (-50%) from 2014

Expenses

Down

$18,284

Down $24,573 (-57%) from 2014

Net Income

Down

$12,785

Down $6,434 (-33%) from 2014

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $6,292Liabilities 2011: $02011Assets 2012: $9,323Liabilities 2012: $02012Assets 2013: $9,270Liabilities 2013: $02013Assets 2014: $28,489Liabilities 2014: $0Net Assets 2014: $28,4892014Assets 2015: $41,274Net Assets 2015: $41,2742015

Highlighted filing

2015

Assets$41,274
Liabilities-
Net Assets$41,274

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,765Expenses 2011: $54,601Net Income 2011: $3,1642011Revenue 2012: $53,848Expenses 2012: $50,817Net Income 2012: $3,0312012Revenue 2013: $45,507Expenses 2013: $45,560Net Income 2013: -$532013Revenue 2014: $62,076Expenses 2014: $42,857Net Income 2014: $19,2192014Revenue 2015: $31,069Expenses 2015: $18,284Net Income 2015: $12,7852015

Highlighted filing

2015

Revenue$31,069
Expenses$18,284
Net Income$12,785

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$62,076
Mission and Program Overview

Mission

To provide emergency housing, utilities, fuel and meals for low income and transient individuals

Program Services

DescriptionGrantsExpenses
EMERGENCY HOUSING, UTILITIES, MEALS AND FUEL FOR LOW INCOME AND TRANSIENT INDIVIDUALS$26,001-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON PATCHINPresident-$0--
BARBARA HICKSTreasurer-$0--
DENNIS REABoard Member-$0--
MAILEE LAKEBoard Member-$0--
SUSAN GERRYBoard Member-$0--
JEANETTE BEAKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Neighbor to Neighbor Ministries
EIN
93-0951482
Phone
5419639126
Address
PO BOX 1135, LA GRANDE, OR 97850

Signing Officer

Name
Barbara Hicks
Title
Treasurer
Signed
2015-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Michelle R Long CPA
Phone
5419634191
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $26001

Other Expenses.1002

Office Expenses $154

Other Expenses.1005

Travel $30

Other Expenses.1012

Insurance $1673

Other Expenses.1

Questioned expenses $11212

Other Expenses.2

TELEPHONE $1362

Other Expenses.3

UTILITES $979

Other Expenses.5

Repairs & maintenace $367

Other Expenses.6

SUPPLIES $133

Other Expenses.7

MISC EXPENSES $70

Other Expenses.8

LICENSES $50

Other Expenses.9

TAXES $25

Explanation for Questioned Expenses

Potential theft was discovered by the board during 2014. The board moved quickly, seeking professional assistance, implementing internal controls and reporting the suspected theft to the local district attorney. The department of justice is currently investigating. An exact figure for total theft is not yet available. We have included in questioned expenses (see below in 'other expenses') an estimated amount we believe represents fairly the amount of potential theft in 2014.

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA HICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05419639126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA GRANDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062076
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028489
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026001
IRS990EZ/GrossReceiptsAmt062076
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON PATCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS REA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAILEE LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN GERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANETTE BEAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY HOUSING, UTILITIES, FUEL AND MEALS FOR LOW INCOME AND TRANSIENT INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY HOUSING, UTILITIES, MEALS AND FUEL FOR LOW INCOME AND TRANSIENT INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042857
IRS990EZ/TotalProgramServiceExpensesAmt026001
IRS990EZ/TotalRevenueAmt062076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265071
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265071
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045875
IRS990ScheduleA/Total509Grp/TotalAmt0265071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $26001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUESTIONED EXPENSES $11212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITES $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENACE $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POTENTIAL THEFT WAS DISCOVERED BY THE BOARD DURING 2014. THE BOARD MOVED QUICKLY, SEEKING PROFESSIONAL ASSISTANCE, IMPLEMENTING INTERNAL CONTROLS AND REPORTING THE SUSPECTED THEFT TO THE LOCAL DISTRICT ATTORNEY. THE DEPARTMENT OF JUSTICE IS CURRENTLY INVESTIGATING. AN EXACT FIGURE FOR TOTAL THEFT IS NOT YET AVAILABLE. WE HAVE INCLUDED IN QUESTIONED EXPENSES (SEE BELOW IN 'OTHER EXPENSES') AN ESTIMATED AMOUNT WE BELIEVE REPRESENTS FAIRLY THE AMOUNT OF POTENTIAL THEFT IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12EXPLANATION FOR QUESTIONED EXPENSES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBOR TO NEIGHBOR MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0930951482
ReturnHeader/Filer/PhoneNum05419639126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1135
ReturnHeader/Filer/USAddress/CityNm0LA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Poe Moeller Gunderson & Roberts LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 Adams Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Grande
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097850
ReturnHeader/PreparerPersonGrp/PhoneNum05419634191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Long CPA
ReturnHeader/ReturnTs02015-05-28T15:07:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.