Civic Intelligence

Neighbor Plus Inc.

990 • Fiscal year 2018 • EIN 20-8449691

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.NEIGHBORPLUS.ORG
256 Broad Ave 2nd FLPalisades Park, NJ 07650

(212) 619-9160

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE X21 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE X21 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE X21 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE X21 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE X21 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE X21 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$200,211

Down $37,041 (-16%) from 2017

Net Assets

Down

$193,314

Down $36,228 (-16%) from 2017

Liabilities

Down

$6,897

Down $813 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$168,732

Down $80,771 (-32%) from 2017

Expenses

Down

$204,960

Down $23,480 (-10%) from 2017

Net Income

Down

-$36,228

Down $57,291 (-272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$200,211
Liabilities$6,897
Net Assets$193,314
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$168,732
Expenses$204,960
Net Income-$36,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$176,841
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,908-
Cash and Non-Interest-Bearing Accounts$220,106$63,409▼ $156,697
Accounts Receivable-$18,472-
Land, Buildings, and Equipment, Net$2,346$7,122▲ $4,776
Total Assets$237,252$200,211▼ $37,041
Other Assets Total$14,800$10,300▼ $4,500
Liabilities
Other Liabilities$7,710$6,897▼ $813
Total Liabilities$7,710$6,897▼ $813
Net Assets / Fund Balance
Unrestricted Net Assets$229,542$193,314▼ $36,228
Total Net Assets Fund Balance$229,542$193,314▼ $36,228
Total Liabilities and Net Assets / Fund Balance$237,252$200,211▼ $37,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,244$9,776$11,020
Leasehold Improvements$5,477$23$5,500
Equipment$401$29$430
Other Assets Org$2,750--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Paul C YangPresident
Chan Yun JooDirector
Young Ja ChaDirector
Jung Whan RyuTreasurer
Sang Soo KimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,259
Program Service Revenue
$3,350
Investment Income
$232
Other Revenue
$-8,109
All Other Contributions
$133,902
Change in Net Assets
$-36,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,197
Other Expenses$98,763
Total Fundraising Expense$12,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,428$28,470-$94,898
Occupancy$36,604--$36,604
Office Expenses-$18,357$800$19,157
Conferences and Meetings$14,851--$14,851
Payroll Taxes$7,909$3,390-$11,299
Advertising$7,540--$7,540
Fees for Services Other--$6,900$6,900
Fees for Services Legal-$3,500-$3,500
Other Expenses-$1,555$5,096$1,555
Insurance-$1,206-$1,206
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion$1,154--$1,154
Total Functional Expenses$134,486$57,678$12,796$204,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,357---
Total Events$39,357-$8,109$-8,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,618
Credit Card Payable$3,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 before filing”

Form 990, Page 6, Part VI, Line 18

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neighbor Plus Inc
EIN
20-8449691
Address
256 BROAD AVE 2ND FL, PALISADES PARK, NJ 07650

Signing Officer

Name
Paul C Yang
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul C Yang
Formed
2007
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Kim & Choi LLC
Address
16 W 32ND ST RM 304, NEW YORK, NY 10001-0304
Preparer
Byoung S Kim
Phone
2126299160
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATIONAL EXPENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010300
IRS990ScheduleD/TotalLiabilityAmt06897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIGHBOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTE FORM 990 TO DIRECTORS TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237252
IRS990/TotalAssetsEOYAmt0200211
IRS990/TotalAssetsGrp/BOYAmt0237252
IRS990/TotalAssetsGrp/EOYAmt0200211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173259
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07710
IRS990/TotalLiabilitiesEOYAmt06897
IRS990/TotalLiabilitiesGrp/BOYAmt07710
IRS990/TotalLiabilitiesGrp/EOYAmt06897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193314
IRS990/TotalProgramServiceExpensesAmt0134486
IRS990/TotalProgramServiceRevenueAmt03350
IRS990/TotalRevenueGrp/ExclusionAmt0-7877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193314
IRS990/USAddress/AddressLine1Txt0124 SCARLET OAK LN
IRS990/USAddress/CityNm0PARAMUS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007652
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.NEIGHBORPLUS.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL C YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBOR PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0208449691
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 BROAD AVE 2ND FL
ReturnHeader/Filer/USAddress/CityNm0PALISADES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF17CC9B711D94F2B9097106164DCF7F4E7B4082
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF17CC9B711D94F2B9097106164DCF7F4E7B4082
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.191.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:23:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823283584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM & CHOI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W 32ND ST RM 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100010304
ReturnHeader/PreparerPersonGrp/PhoneNum02126299160
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYOUNG S KIM
ReturnHeader/ReturnTs02019-05-15T12:23:23-05:00
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
$200,211
Liabilities
$6,897
Net assets
$193,314
Revenue
$168,732
Expenses
$204,960
Net income
-$36,228
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
2018Detailed filing. Detailed filing data is available for this year.$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