Civic Intelligence

Model Neighborhood Program

990 • Fiscal year 2016 • EIN 95-4615739

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1242 Aldine CourtSan Pedro, CA 90731

(424) 287-2280

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,144

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,053

Down $30,975 (-94%) from 2015

Net Assets

Down

$1,146

Down $30,326 (-96%) from 2015

Liabilities

Down

$907

Down $649 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$201,869

Down $56,505 (-22%) from 2015

Expenses

Down

$232,248

Down $24,693 (-9.6%) from 2015

Net Income

Down

-$30,379

Down $31,812 (-2220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2011: $30,333Liabilities 2011: $02011Assets 2012: $42,991Liabilities 2012: $434Net Assets 2012: $42,5572012Assets 2013: $36,817Liabilities 2013: $498Net Assets 2013: $36,3192013Assets 2014: $31,973Liabilities 2014: $1,937Net Assets 2014: $30,0362014Assets 2015: $33,028Liabilities 2015: $1,556Net Assets 2015: $31,4722015Assets 2016: $2,053Liabilities 2016: $907Net Assets 2016: $1,1462016Assets 2017: $1,693Liabilities 2017: $983Net Assets 2017: $7102017Assets 2018: $9,342Liabilities 2018: $643Net Assets 2018: $8,6992018Assets 2019: $15,726Liabilities 2019: $1,482Net Assets 2019: $14,2442019Assets 2020: $16,914Liabilities 2020: $1,438Net Assets 2020: $15,4762020Assets 2021: $4,478Liabilities 2021: $357Net Assets 2021: $4,1212021Assets 2022: $8,530Liabilities 2022: $0Net Assets 2022: $8,5302022Assets 2023: $24,258Liabilities 2023: $18,332Net Assets 2023: $5,9262023Assets 2024: $5,284Liabilities 2024: $3,112Net Assets 2024: $2,1722024

Highlighted filing

2016

Assets$2,053
Liabilities$907
Net Assets$1,146
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $177,981Expenses 2011: $167,421Net Income 2011: $10,5602011Expenses 2012: $172,4282012Revenue 2013: $22,353Expenses 2013: $28,591Net Income 2013: -$6,2382013Revenue 2014: $244,461Expenses 2014: $250,744Net Income 2014: -$6,2832014Revenue 2015: $258,374Expenses 2015: $256,941Net Income 2015: $1,4332015Revenue 2016: $201,869Expenses 2016: $232,248Net Income 2016: -$30,3792016Revenue 2017: $221,401Expenses 2017: $221,838Net Income 2017: -$4372017Revenue 2018: $211,467Expenses 2018: $203,478Net Income 2018: $7,9892018Revenue 2019: $169,923Expenses 2019: $164,281Net Income 2019: $5,6422019Revenue 2020: $157,722Expenses 2020: $158,706Net Income 2020: -$9842020Revenue 2021: $190,523Expenses 2021: $201,873Net Income 2021: -$11,3502021Revenue 2022: $255,963Expenses 2022: $251,554Net Income 2022: $4,4092022Revenue 2023: $293,090Expenses 2023: $295,694Net Income 2023: -$2,6042023Revenue 2024: $310,286Expenses 2024: $314,040Net Income 2024: -$3,7542024

Highlighted filing

2016

Revenue$201,869
Expenses$232,248
Net Income-$30,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$201,869
Mission and Program Overview

Mission

Support the community thru its farmers market and nutrition program

The Model Neighborhood Program (MNP) is a neighborhood improvement organization dedicated to vitalizing the community by providing direct support through its certified farmers' markets and nutrition programs, along with supportive resources to the area's neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,081$2,053▼ $31,028
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,081$2,053▼ $31,028
Other Assets Total-$0-
Liabilities
Other Liabilities$1,556$907▼ $649
Total Liabilities$1,556$907▼ $649
Net Assets / Fund Balance
Unrestricted Net Assets$31,525$1,146▼ $30,379
Total Net Assets Fund Balance$31,525$1,146▼ $30,379
Total Liabilities and Net Assets / Fund Balance$33,081$2,053▼ $31,028
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia OjedaExecutive DirectorFT$73,144$73,144
Sharyl N AliAdmin AssistantPT$33,833$33,833

Board Members and Trustees

NameTitle
Rosemary WilsonPresident
Marion CollinsVice President
Carrie MinerSecretary
Mary EarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,678
Program Service Revenue
$197,191
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,678
Change in Net Assets
$-30,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,800
Salaries, Compensation, and Employee Benefits$110,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,515$14,629-$73,144
Other Salaries and Wages$27,543$6,886-$34,429
All Other Expenses$17,244$4,311-$21,555
Other Expenses$4,134$1,033-$5,167
Insurance$3,050$763-$3,813
Payroll Taxes$2,300$575-$2,875
Office Expenses$1,741$435-$2,176
Advertising$110$28-$138
Total Functional Expenses$185,798$46,450$0$232,248
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cynthia OjedaExecutive Dir.CompensationNo$73,144

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by members of the governing body before it is filed with IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Model Neighborhood Program
EIN
95-4615739
Phone
4242872280
Address
1242 ALDINE COURT, SAN PEDRO, CA 90731

Signing Officer

Name
Cynthia Ojeda
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Sharon Chang CPA
Address
23440 HAWTHORNE BLVD STE 200, TORRANCE, CA 90505-4768
Preparer
Sharon Chang CPA
Phone
3103788803
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IRS990/ProgSrvcAccomActy2Grp/Desc0For fresh fruit on Fridays, the La Cinega market manager chooses the choicest seasonal fruit or vegetable to feature that week and researches information that will include historical, nutritional, and cultural information, as well as a farmer bio and perhaps some interesting trivia to share with the students. On Friday the produce is cleaned and prepped at the school by volunteer parents and sometimes students. Prior to the children actually eating the produce, a teacher in the classroom, or the principal at a school-wide assembly, will read the information about the produce; fresh fruit on Fridays has become a valuable in-class opportunity for some teachers to incorporate the program into their nutrition or biology curriculum.After the lesson, the produce is served outdoors in the school lunch quad. This is the most important part of the program; when the students get to sample the produce it is done in a setting without the structure of the classroom, where they are free to experience it amongst their peers and in a setting where they may be more willing to try something new. This new experience happens on their terms, without parental pressures, and time and time again parents are surprised at what their children will eat on fresh fruit on Fridays and after.Without fresh fruit on Fridays, some children would never get the opportunity to try a pluot plum, or overcome their resistance to a vegetable by tasting the sweetness of an English peas, or learn that a kumquat is eaten whole and not peeled. They now have this wonderful opportunity to experience fruits and vegetables with flavors and freshness they may never have known before.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Super salad me is a program that provides a free healthy salad bar that will include items not normally seen on your average school menu and that are picked fresh by local farmers. Fresh organic spring mix baby lettuce, accompanied by an assortment of fresh fruits, sprouts and nuts, topped with fruity vinaigrette dressing are some examples of what may be offered. Students experience the full range of choices available to them when they eat healthy, and the difference that freshness can make to the qualify and taste of food. Our intent is for our older students to think outside the normal limitations of school and cafeteria food and opt for the better tasting and higher nutritional level foods. Many teenagers are experiencing the results of bad eating habits, and like fresh fruit on Fridays, we want to offer them great tasting and healthy food alternatives, so that they too can make better food choices throughout their teen and adult lives.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155776
IRS990/PYProgramServiceRevenueAmt0252007
IRS990/PYRevenuesLessExpensesAmt01433
IRS990/PYSalariesCompEmpBnftPaidAmt0101165
IRS990/PYTotalExpensesAmt0256941
IRS990/PYTotalRevenueAmt0258374
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30379
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014975
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt029919
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029919
IRS990ScheduleA/TotalSupportAmt029919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0907
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CYNTHIA OJEDA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073144
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by members of the governing body before it is filed with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02053
IRS990/TotalAssetsGrp/BOYAmt033081
IRS990/TotalAssetsGrp/EOYAmt02053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04678
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232248
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0907
IRS990/TotalLiabilitiesGrp/BOYAmt01556
IRS990/TotalLiabilitiesGrp/EOYAmt0907
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01146
IRS990/TotalProgramServiceExpensesAmt0185798
IRS990/TotalProgramServiceRevenueAmt0197191
IRS990/TotalReportableCompFromOrgAmt0106977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01146
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA OJEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODEL NEIGHBORHOOD PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0954615739
ReturnHeader/Filer/PhoneNum04242872280
ReturnHeader/Filer/USAddress/AddressLine1Txt01242 ALDINE COURT
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON CHANG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023440 HAWTHORNE BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905054768
ReturnHeader/PreparerPersonGrp/PhoneNum03103788803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON CHANG CPA
ReturnHeader/ReturnTs02017-11-13T12:07:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053
Liabilities
$907
Net assets
$1,146
Revenue
$201,869
Expenses
$232,248
Net income
-$30,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$3.10$3.14$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.18$0.06$2.93$2.96$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.56$2.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.91$2.02$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$1.58$1.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.14$1.70$1.64$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$2.11$2.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$2.21$2.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$2.02$2.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$2.58$2.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.44$2.51$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.22$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.72
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$1.78$1.67$0.11