Civic Intelligence

Neighbor Plus Inc.

990 • Fiscal year 2011 • EIN 20-8449691

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

18 Essex Road07652
Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • NTEE X21 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

119%

Faster asset growth than 90% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$91,519

Up $49,652 (+119%) from 2010

Net Assets

Up

$62,455

Up $88,748 (+338%) from 2010

Liabilities

Down

$29,064

Down $39,096 (-57%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$184,934

Down $14,562 (-7.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $41,867Liabilities 2010: $68,160Net Assets 2010: -$26,2932010Assets 2011: $91,519Liabilities 2011: $29,064Net Assets 2011: $62,4552011Assets 2012: $102,728Liabilities 2012: $13,169Net Assets 2012: $89,5592012Assets 2013: $143,623Liabilities 2013: $13,169Net Assets 2013: $130,4542013Assets 2014: $148,808Liabilities 2014: $0Net Assets 2014: $148,8082014Assets 2015: $145,172Liabilities 2015: $0Net Assets 2015: $145,1722015Assets 2016: $209,443Liabilities 2016: $964Net Assets 2016: $208,4792016Assets 2017: $237,252Liabilities 2017: $7,710Net Assets 2017: $229,5422017Assets 2018: $200,211Liabilities 2018: $6,897Net Assets 2018: $193,3142018Assets 2019: $194,210Liabilities 2019: $5,506Net Assets 2019: $188,7042019Assets 2020: $221,093Liabilities 2020: $34,031Net Assets 2020: $187,0622020Assets 2021: $269,132Liabilities 2021: $7,645Net Assets 2021: $261,4872021Assets 2022: $208,790Liabilities 2022: $10,194Net Assets 2022: $198,5962022Assets 2023: $191,849Liabilities 2023: $10,991Net Assets 2023: $180,8582023Assets 2024: $145,814Liabilities 2024: $6,804Net Assets 2024: $139,0102024

Highlighted filing

2011

Assets$91,519
Liabilities$29,064
Net Assets$62,455

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $191,298Expenses 2010: $199,496Net Income 2010: -$8,1982010Expenses 2011: $184,9342011Revenue 2012: $238,523Expenses 2012: $210,748Net Income 2012: $27,7752012Revenue 2013: $262,503Expenses 2013: $215,490Net Income 2013: $47,0132013Revenue 2014: $220,604Expenses 2014: $203,635Net Income 2014: $16,9692014Revenue 2015: $208,074Expenses 2015: $211,817Net Income 2015: -$3,7432015Revenue 2016: $193,399Expenses 2016: $129,153Net Income 2016: $64,2462016Revenue 2017: $249,503Expenses 2017: $228,440Net Income 2017: $21,0632017Revenue 2018: $168,732Expenses 2018: $204,960Net Income 2018: -$36,2282018Revenue 2019: $185,324Expenses 2019: $189,934Net Income 2019: -$4,6102019Revenue 2020: $210,862Expenses 2020: $216,504Net Income 2020: -$5,6422020Revenue 2021: $369,009Expenses 2021: $294,584Net Income 2021: $74,4252021Revenue 2022: $194,416Expenses 2022: $257,307Net Income 2022: -$62,8912022Revenue 2023: $219,756Expenses 2023: $237,494Net Income 2023: -$17,7382023Revenue 2024: $134,775Expenses 2024: $176,623Net Income 2024: -$41,8482024

Highlighted filing

2011

Revenue-
Expenses$184,934
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$273,682
Mission and Program Overview

Mission

Neighbor plus inc is dedicated to serving local communities of new jersey through volunteer commitments and family oriented services and to the enrichment of local residents' lives by cultural programs and essential education in the spirit of love and servant leadership.

Major Activities

Activity 2
Jacob Youth Volunteer Programs raise up Korean-American youth leaders in local community through Christian counseling. In order to make a great impact within this community, the Youth Leadership Ministry is developing a range of support networks and resources to cater to the needs of the generation Achievements 4 staffs and 6 counselors have conducted Christian Counseling Pastoral Care, Youth Volunteer Program, and seminars on sex education Long-term goal To produce cross-age peer educators by deveoping the talent of each student through the activities and seminars
Activity 3
Social Service Program has provided linking service users with agencies and programs, translation, counseling, hospice and respite Volunteering, and walk-in services. Achievements Completed more than 10 registration for Medicare, Medicaid, and NJ Family Care, and 2 hospice and respite cases during the last six months of the year. Long-term goal To train the volunteers to become professionals in helping the low-income, uninsured, and elderly in the community more effectively and efficiently.
Filing and Contact Details

Filer

EIN
20-8449691
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IRS990/Activity2/Description0Jacob Youth Volunteer Programs raise up Korean-American youth leaders in local community through Christian counseling. In order to make a great impact within this community, the Youth Leadership Ministry is developing a range of support networks and resources to cater to the needs of the generation Achievements 4 staffs and 6 counselors have conducted Christian Counseling Pastoral Care, Youth Volunteer Program, and seminars on sex education Long-term goal To produce cross-age peer educators by deveoping the talent of each student through the activities and seminars
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IRS990/Description0Pilgrim House, as a certifying organization 31050533 for the Presidents Volunteer Service Awards, has provided after-school care and SAT prep, and supported with resources such as books, free wifi and computers, and youth counseling for teeagers and drug prevention program since 7/14/2011 Target Anyone who registers as a member Hours Monday through Saturday 12pm to 9pm Location 256 Broad Ave. Palisades Park NJ7650 Achievements About 130 active membersmostly primary school students who use the facility everyday Long-term goal Encourage more students to participate in peer-to-peer network and local community activities
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IRS990ScheduleO/GeneralExplanation/Explanation0Program Services no longer in operation Baby School, Korean School, and Sports Dance Programs due to difficulties in attaining sufficient funds.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization had distributed a hard copy of Form 990 to all members of governing body for their review before filing the form.
IRS990ScheduleO/GeneralExplanation/Explanation2Upon agreeing to fill a board position, the prospective member is required for annual submission of a signed Conflict of Interest Certificate which discloses family and business relationships that could be considered in conflict with their position on the board. In this document, they agree that they will disclose any activities in which they may not be independent in regards to a transaction. They also sign the organizations Code of Conduct document in which they agree to ethical behavior policies. Each director ie required to submit a renewed certificate of Conflict of Interest annually to confirm that he/she is in compliance with the organizations conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its Governing Documents, Conflict Of Interest Poicy, and Financial Statements available to the public upon request to 18 Essex Road Paramus NJ 07652 Tel. 201-843-2222
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part III Line 3 Program Services no longer in operation Baby School, Korean School, and Sports Dance Programs due to difficulties in attaining sufficient funds. Form 990 Part VI Line 11 The organization had distributed a hard copy of Form 990 to all members of governing body for their review before filing the form. Form 990 Part VI Line 12 Upon agreeing to fill a board position, the prospective member is required for annual submission of a signed Conflict of Interest Certificate which discloses family and business relationships that could be considered in conflict with their position on the board. In this document, they agree that they will disclose any activities in which they may not be independent in regards to a transaction. They also sign the organizations Code of Conduct document in which they agree to ethical behavior policies. Each director ie required to submit a renewed certificate of Conflict of Interest annually to confirm that he/she is in compliance with the organizations conflict of interest policy. Form 990 Part VI Line 19 The organization makes its Governing Documents, Conflict Of Interest Poicy, and Financial Statements available to the public upon request to 18 Essex Road Paramus NJ 07652 Tel. 201-843-2222
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference03
IRS990ScheduleO/GeneralExplanation/ReturnReference111
IRS990ScheduleO/GeneralExplanation/ReturnReference212
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106135 Bergenline Ave 2nd Fl 2
IRS990/TheBooksAreInCareOf/AddressUS/City0West New York
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007093
IRS990/TheBooksAreInCareOf/NamePerson0Wha Sam Kong
IRS990/TheBooksAreInCareOf/TelephoneNumber02018682255
IRS990/TotalAssets/BOY041866
IRS990/TotalAssetsBOY041866
IRS990/TotalAssets/EOY091519
IRS990/TotalAssetsEOY091519
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0257534
IRS990/TotalExpensesCurrentYear0184934
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral070067
IRS990/TotalFunctionalExpenses/ProgramServices0114867
IRS990/TotalFunctionalExpenses/Total0184934
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY068160
IRS990/TotalLiabilitiesBOY068160
IRS990/TotalLiabilities/EOY029064
IRS990/TotalLiabilitiesEOY029064
IRS990/TotalLiabNetAssetsFundBalances/BOY041866
IRS990/TotalLiabNetAssetsFundBalances/EOY091519
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers065
IRS990/TotalNetAssetsFundBalances/BOY0-26294
IRS990/TotalNetAssetsFundBalances/EOY062455
IRS990/TotalOfOtherProgramServiceExp018567
IRS990/TotalOfOtherProgramServiceGrnt08400
IRS990/TotalOfOtherProgramServiceRev08194
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.07$1.39$1.35$1.77$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.11$1.81$2.20$2.37$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.10$1.99$1.94$2.57$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.08$2.61$3.69$2.95$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.34$1.87$2.11$2.17$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.89$1.85$1.90$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.93$1.69$2.05$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.08$2.30$2.50$2.28$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$1.93$1.29$0.64
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.08$2.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$2.21$2.04$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.13$1.30$2.63$2.15$0.47
2012Summary only. Only limited summary data is available for this year.$1.03$0.13$0.90$2.39$2.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.29$0.62$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.68$0.26$1.91$1.99$0.08
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