Civic Intelligence

Neighborhood Ministries

EIN 94-3446432 • 501(c)3 • Youngstown, OH

Profile

The organization meets social, moral & economic needs in the communities of kirwan homes and rockford village.

211 Redondo RdYoungstown, OH 44504
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $226,384 (-100%) from 2017

Liabilities

Down

$0

Down $163,859 (-100%) from 2017

Net Assets

Down

$0

Down $62,525 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $454,612 (-100%) from 2017

Expenses

Down

$0

Down $394,512 (-100%) from 2017

Net Income

Down

$0

Down $60,100 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $74,523Liabilities 2011: $34,625Net Assets 2011: $39,8982011Assets 2012: $338,439Liabilities 2012: $198,589Net Assets 2012: $139,8502012Assets 2013: $259,142Liabilities 2013: $160,536Net Assets 2013: $98,6062013Assets 2014: $192,969Liabilities 2014: $143,265Net Assets 2014: $49,7042014Assets 2015: $220,060Liabilities 2015: $200,204Net Assets 2015: $19,8562015Assets 2016: $218,223Liabilities 2016: $215,798Net Assets 2016: $2,4252016Assets 2017: $226,384Liabilities 2017: $163,859Net Assets 2017: $62,5252017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $543,3422011Expenses 2012: $645,6972012Revenue 2013: $643,169Expenses 2013: $684,413Net Income 2013: -$41,2442013Revenue 2014: $743,377Expenses 2014: $792,279Net Income 2014: -$48,9022014Revenue 2015: $557,009Expenses 2015: $586,857Net Income 2015: -$29,8482015Revenue 2016: $547,524Expenses 2016: $564,955Net Income 2016: -$17,4312016Revenue 2017: $454,612Expenses 2017: $394,512Net Income 2017: $60,1002017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.64$0.63$4.55$3.95$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.16$0.02$5.48$5.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.00$0.20$5.57$5.87$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.43$0.50$7.43$7.92$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.59$1.61$0.99$6.43$6.84$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.99$1.40$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.35$0.40$5.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The organization meets social, moral & economic needs in the communities of kirwan homes and rockford village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,183--
Pledges and Grants Receivable$56,212--
Cash and Non-Interest-Bearing Accounts$16,657--
Accounts Receivable$332--
Total Assets$226,384$0▼ $226,384
Liabilities
Other Liabilities$68,477--
Accounts Payable and Accrued Expenses$50,382--
Unsecured Notes Loans Payable$45,000--
Total Liabilities$163,859$0▼ $163,859
Net Assets / Fund Balance
Unrestricted Net Assets$49,738--
Temporarily Rstr Net Assets$12,787--
Total Net Assets Fund Balance$62,525$0▼ $62,525
Total Liabilities and Net Assets / Fund Balance$226,384$0▼ $226,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,000----
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Tammy KingBd President
Jay CurryBd Member
Judy DouglasBd Member
Margaret PittsBd Member
Rev Jane GibbonsBd Member
Rev Jonathan MooreBd Member
Ilene MerrickBd Secretary
Raymond KingBd Treasurer
Patricia DouganBd Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Raymond king dr. Tammy king treasurer president husband/wife”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 15A

“The board approves executive compensation and all other compensation is determined by the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board approves executive compensation and all other compensation is determined by the executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Neighborhood Ministries
EIN
94-3446432
Phone
3307442000
Address
211 REDONDO RD, YOUNGSTOWN, OH 44504

Signing Officer

Name
Mark Samuel
Title
Executive Director
Phone
3307558696
Signed
2019-10-18

Organization Details

Principal Officer
Mark Samuel
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Bodine Perry LLC
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ready4work: the organization provides underpriviliged teens with job readiness skills and mentoring. Campbell works for children: the cwc is a collaborative with campbell elementary school and 5 other social service agencies to provide a holistic service web around campbell elementary school children in kindergarten - 4th grade, addressing needs to ensure that they are on track towards graduating from high school.”

Form 990, Part XI, Line 9

“Merger see attached pdf -62,525”

Raw XML Appendix346 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/Form990PartVIISectionAGrp/TitleTxt1BD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH FAMILY ASSISTANCE THE ORGANIZATION OFFERS ASSISTANCE TO FAMILIES BY SENDING CHILDREN TO CHRISTIAN CAMP, PROVIDING EMERGENCY FOOD AID, GIVING AWAY DONATED FURNITURE AND SERVING BREAKFASTS AND LUNCHES DURING THE SUMMERTIME.
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD MINISTRIES HAS COMPLETED THE TRAINING AND SIGNED AGREEMENTS WITH THE OHIO DEPARTMENT OF EDUCATION TO PROVIDE SUMMER AND AFTER-SCHOOL MEALS FOR CHILDREN, NOT JUST FOR NEIGHBORHOOD MINISTRIES' PROGRAMS, BUT FOR MULTIPLE SITES IN MAHONING COUNTY.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HEART REACH NEIGHBORHOOD MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1HEART REACH NEIGHBORHOOD MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2HEART REACH NEIGHBORHOOD MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3HEART REACH NEIGHBORHOOD MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4HEART REACH NEIGHBORHOOD MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 778
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 778
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 778
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3PO BOX 778
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4PO BOX 778
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0YOUNGSTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1YOUNGSTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2YOUNGSTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3YOUNGSTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4YOUNGSTOWN
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd044501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd144501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd244501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd344501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd444501
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MARK SAMUELS WILL CONTINUE ON AS CEO
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0READY4WORK: THE ORGANIZATION PROVIDES UNDERPRIVILIGED TEENS WITH JOB READINESS SKILLS AND MENTORING. CAMPBELL WORKS FOR CHILDREN: THE CWC IS A COLLABORATIVE WITH CAMPBELL ELEMENTARY SCHOOL AND 5 OTHER SOCIAL SERVICE AGENCIES TO PROVIDE A HOLISTIC SERVICE WEB AROUND CAMPBELL ELEMENTARY SCHOOL CHILDREN IN KINDERGARTEN - 4TH GRADE, ADDRESSING NEEDS TO ENSURE THAT THEY ARE ON TRACK TOWARDS GRADUATING FROM HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAYMOND KING DR. TAMMY KING TREASURER PRESIDENT HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES EXECUTIVE COMPENSATION AND ALL OTHER COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES EXECUTIVE COMPENSATION AND ALL OTHER COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERGER SEE ATTACHED PDF -62,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012787
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0226384
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163859
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0163859
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226384
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt049738
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SAMUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307558696
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0943446432
ReturnHeader/Filer/PhoneNum03307442000
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 REDONDO RD
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018E3E01B172442CFC5AC1DC67BA61AD026F6EC5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0041789B0E554FA049920074B5B494D26350AB567
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.84.59.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:26:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412028444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BODINE PERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03711 STARRS CENTRE DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444068004
ReturnHeader/PreparerPersonGrp/PhoneNum03307028100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FLYAK CPA
ReturnHeader/ReturnTs02019-11-04T07:26:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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