Civic Intelligence

Neighbor Plus Inc.

990 • Fiscal year 2013 • EIN 20-8449691

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.PILGRIMHOUSENJ.ORG
18 Essex Road07652

(201) 461-0909

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

40%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$143,623

Up $40,895 (+40%) from 2012

Net Assets

Up

$130,454

Up $40,895 (+46%) from 2012

Liabilities

Flat

$13,169

Flat from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$262,503

Up $23,980 (+10%) from 2012

Expenses

Up

$215,490

Up $4,742 (+2.3%) from 2012

Net Income

Up

$47,013

Up $19,238 (+69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2013

Assets$143,623
Liabilities$13,169
Net Assets$130,454
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

2013

Revenue$262,503
Expenses$215,490
Net Income$47,013
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$262,503
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.

Pilgrim mission center is dedicated to serving local communities of new jersey through volunteer commitments and family oriented services and to the enrichment of their lives by cultural programs and essential education in the spirit of love and servant leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,559$136,572▲ $47,013
Cash and Non-Interest-Bearing Accounts$87,447$129,013▲ $41,566
Land, Buildings, and Equipment, Net$4,981$4,310▼ $671
Intangible Assets$2,750$2,750→ $0
Pd in Cap Srpls Land Bldg Eqp Fund-$-6,118-
Total Assets$102,728$143,623▲ $40,895
Other Assets Total$7,550$7,550→ $0
Liabilities
Grants Payable$13,169$13,169→ $0
Total Liabilities$13,169$13,169→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,559$130,454▲ $40,895
Total Liabilities and Net Assets / Fund Balance$102,728$143,623▲ $40,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,310$6,710$11,020
Other Assets Org$7,550--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Paul C YangPresident, D
David T KimDirector
Jung Whan RyuDirector
Young Ja ChaDirector
Chan Yun JooHead Directo
Sangsoo KimSecretary, D
Insung YoonTreasurer, D
Roshik ParkV.p. Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$208,767
Program Service Revenue
$53,627
Investment Income
$109
Other Revenue
$0
All Other Contributions
$198,668
Change in Net Assets
$47,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,691
Salaries, Compensation, and Employee Benefits$75,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,270$28,833-$66,103
Conferences and Meetings$54,972--$54,972
Occupancy-$40,224-$40,224
Fees for Services Other$20,324--$20,324
Office Expenses-$10,794-$10,794
Payroll Taxes$5,467$4,229-$9,696
Other Expenses$7,095$1,107-$8,202
Advertising$3,883--$3,883
Insurance-$1,292-$1,292
Total Functional Expenses$129,011$86,479$0$215,490
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
Backup withholding compliance
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

Governance Explanations

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

“Distribute form 990 to directors to review.”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents, financial statements and tax return available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-8449691
Phone
2014610909

Signing Officer

Name
Paul C Yang
Title
President
Phone
2014610909
Signed
2014-08-14

Organization Details

Principal Officer
Paul C Yang
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
50

Preparer

Preparer
Insung Yoon CPA
Phone
2019470141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pilgrim mission center is dedicated to serving local communities of new jersey through volunteer commitments and family oriented services and to the enrichment of their lives by cultural programs and essential education in the spirit of love and servant leadership.”

Raw XML Appendix360 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79690
IRS990ScheduleA/PublicSupportTotal170Amt0872580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872580
IRS990ScheduleA/TotalSupportAmt01095025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PILGRIM MISSION CENTER IS DEDICATED TO SERVING LOCAL COMMUNITIES OF NEW JERSEY THROUGH VOLUNTEER COMMITMENTS AND FAMILY ORIENTED SERVICES AND TO THE ENRICHMENT OF THEIR LIVES BY CULTURAL PROGRAMS AND ESSENTIAL EDUCATION IN THE SPIRIT OF LOVE AND SERVANT LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTE FORM 990 TO DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102728
IRS990/TotalAssetsEOYAmt0143623
IRS990/TotalAssetsGrp/BOYAmt0102728
IRS990/TotalAssetsGrp/EOYAmt0143623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208767
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013169
IRS990/TotalLiabilitiesEOYAmt013169
IRS990/TotalLiabilitiesGrp/BOYAmt013169
IRS990/TotalLiabilitiesGrp/EOYAmt013169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130454
IRS990/TotalOtherProgSrvcExpenseAmt019676
IRS990/TotalProgramServiceExpensesAmt0129011
IRS990/TotalProgramServiceRevenueAmt053627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262503
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10124 SCARLET OAK LANE
IRS990/USAddress/City0PARAMUS
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007652
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PILGRIMHOUSENJ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL C YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014610909
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PILGRIM MISSION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0208449691
ReturnHeader/Filer/PhoneNum02014610909
ReturnHeader/Filer/USAddress/AddressLine1018 ESSEX ROAD
ReturnHeader/Filer/USAddress/City0PARAMUS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INSUNG YOON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102160 N CENTRAL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT LEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070247547
ReturnHeader/PreparerPersonGrp/PhoneNum02019470141
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INSUNG YOON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T11:04:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,623
Liabilities
$13,169
Net assets
$130,454
Revenue
$262,503
Expenses
$215,490
Net income
$47,013
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
2013Detailed filing. Detailed filing data is available for this year.$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