Civic Intelligence

Model Neighborhood Program

990 • Fiscal year 2023 • EIN 95-4615739

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,987

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$24,258

Up $15,728 (+184%) from 2022

Net Assets

Down

$5,926

Down $2,604 (-31%) from 2022

Liabilities

Up

$18,332

Up $18,332 from 2022

Revenue

Up

$293,090

Up $37,127 (+15%) from 2022

Expenses

Up

$295,694

Up $44,140 (+18%) from 2022

Net Income

Down

-$2,604

Down $7,013 (-159%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$24,258
Liabilities$18,332
Net Assets$5,926

Operations Trend

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

2023

Revenue$293,090
Expenses$295,694
Net Income-$2,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$293,090
Mission and Program Overview

Mission

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.

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$8,530$24,258▲ $15,728
Rtn Earn Endowment Incm Other Fnds$4,409$-2,604▼ $7,013
Total Assets$8,530$24,258▲ $15,728
Liabilities
Unsecured Notes Loans Payable-$18,332-
Total Liabilities$0$18,332▲ $18,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,530$5,926▼ $2,604
Total Liabilities and Net Assets / Fund Balance$8,530$24,258▲ $15,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia OjedaExecutive DirectorFT$40,987$40,987
Sonya SharpTreasurer-$3,155$3,155

Board Members and Trustees

NameTitle
Mary MacveanPresident
Rosemary WilsonMember
Teresa DhalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,997
Program Service Revenue
$119,093
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,214
Change in Net Assets
$-2,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,000
Salaries, Compensation, and Employee Benefits$68,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$198,867
Current Officers, Directors, Trustees, and Key Employees---$40,987
Other Salaries and Wages---$24,943
Fees for Services Management---$23,636
Office Expenses---$4,497
Payroll Taxes---$2,764
Total Functional Expenses$0$0$0$295,694
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
Model Neighborhood Program
EIN
95-4615739
Phone
4242872280
Address
1242 ALDINE COURT, San Pedro, CA 90731
Doing Business As
Model Neighborhood Program

Signing Officer

Name
Cynthia Ojeda
Title
Executive Director
Phone
4242872280
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Rakesh Jain
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 1

MISSION

Part 1 Line 9

PROGRAM SERVICE REVENUE

Part 1 Line 8

Upon request for contribution and grants

Part 7 Section A

COMPENSATION OF OFFICERS

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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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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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