Civic Intelligence

Model Neighborhood Program

990 • Fiscal year 2018 • EIN 95-4615739

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,136

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

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

Asset Growth

97th percentile

452%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,342

Up $7,649 (+452%) from 2017

Net Assets

Up

$8,699

Up $7,989 (+1125%) from 2017

Liabilities

Down

$643

Down $340 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Down

$211,467

Down $9,934 (-4.5%) from 2017

Expenses

Down

$203,478

Down $18,360 (-8.3%) from 2017

Net Income

Up

$7,989

Up $8,426 (+1928%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$9,342
Liabilities$643
Net Assets$8,699
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$211,467
Expenses$203,478
Net Income$7,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$211,467
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$1,693$9,342▲ $7,649
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$1,693$9,342▲ $7,649
Other Assets Total-$0-
Liabilities
Other Liabilities$983$528▼ $455
Accounts Payable and Accrued Expenses-$115-
Total Liabilities$983$643▼ $340
Net Assets / Fund Balance
Unrestricted Net Assets$710$8,699▲ $7,989
Total Net Assets Fund Balance$710$8,699▲ $7,989
Total Liabilities and Net Assets / Fund Balance$1,693$9,342▲ $7,649
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia OjedaExecutive DirectorFT$50,136$50,136
Sharyl N AliAdmin AssistantPT$26,306$26,306

Board Members and Trustees

NameTitle
Rosemary WilsonPresident
Carrie MinerSecretary
Mary MacveanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,468
Program Service Revenue
$187,999
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,468
Change in Net Assets
$7,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,312
Salaries, Compensation, and Employee Benefits$81,166
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$52,000--$52,000
Other Salaries and Wages$26,986--$26,986
All Other Expenses$17,384--$17,384
Other Expenses$4,560--$4,560
Payroll Taxes$2,180--$2,180
Office Expenses$1,542--$1,542
Insurance$1,401--$1,401
Advertising$1,083--$1,083
Total Functional Expenses$203,478$0$0$203,478
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 Ojeda Sole MbrExecutive Dir1099-miscNo$52,000

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$528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
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
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
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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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/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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06367
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0187999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0205068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0197191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0252007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0240562
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0528
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUSTAINABLE MGT SVC LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CYNTHIA OJEDA SOLE MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt09342
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01242 ALDINE COURT
IRS990/USAddress/CityNm0SAN PEDRO
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IRS990/USAddress/ZIPCd090731
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA OJEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208202417
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/ReturnTs02019-10-04T13:52:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,342
Liabilities
$643
Net assets
$8,699
Revenue
$211,467
Expenses
$203,478
Net income
$7,989
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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