Civic Intelligence

Neighbor Plus Inc.

990 • Fiscal year 2019 • EIN 20-8449691

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.03x

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

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE X21 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE X21 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$194,210

Down $6,001 (-3.0%) from 2018

Net Assets

Down

$188,704

Down $4,610 (-2.4%) from 2018

Liabilities

Down

$5,506

Down $1,391 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$185,324

Up $16,592 (+9.8%) from 2018

Expenses

Down

$189,934

Down $15,026 (-7.3%) from 2018

Net Income

Up

-$4,610

Up $31,618 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$194,210
Liabilities$5,506
Net Assets$188,704
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$185,324
Expenses$189,934
Net Income-$4,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$185,324
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$101,258▲ $350
Cash and Non-Interest-Bearing Accounts$63,409$67,841▲ $4,432
Accounts Receivable$18,472$8,971▼ $9,501
Land, Buildings, and Equipment, Net$7,122$5,840▼ $1,282
Total Assets$200,211$194,210▼ $6,001
Other Assets Total$10,300$10,300→ $0
Liabilities
Other Liabilities$6,897$5,506▼ $1,391
Total Liabilities$6,897$5,506▼ $1,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,314$188,704▼ $4,610
Total Net Assets Fund Balance$193,314$188,704▼ $4,610
Total Liabilities and Net Assets / Fund Balance$200,211$194,210▼ $6,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,750--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Paul C YangPresident
Chan Yun JooDirector
Dong Hwa ChungDirector
Sang Soo KimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,375
Program Service Revenue
$4,600
Investment Income
$349
Other Revenue
$0
All Other Contributions
$180,375
Change in Net Assets
$-4,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,236
Other Expenses$70,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,923$32,111-$107,034
Occupancy$36,884--$36,884
Conferences and Meetings$15,594--$15,594
Payroll Taxes$8,542$3,660-$12,202
Office Expenses-$11,457-$11,457
Advertising$2,520--$2,520
Depreciation Depletion$1,282--$1,282
Fees for Services Accounting-$1,200-$1,200
Insurance-$1,154-$1,154
Other Expenses-$607-$607
Total Functional Expenses$139,745$50,189$0$189,934
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,762
Credit Card Payable$2,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2020-06-12
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
7

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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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0180375
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06897
IRS990/TotalLiabilitiesEOYAmt05506
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IRS990/TotalLiabilitiesGrp/EOYAmt05506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188704
IRS990/TotalProgramServiceExpensesAmt0139745
IRS990/TotalProgramServiceRevenueAmt04600
IRS990/TotalRevenueGrp/ExclusionAmt0349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185324
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194210
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd007652
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.NEIGHBORPLUS.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL C YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.173.11.228
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:16
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/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYOUNG S KIM
ReturnHeader/ReturnTs02020-06-12T16:03:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,210
Liabilities
$5,506
Net assets
$188,704
Revenue
$185,324
Expenses
$189,934
Net income
-$4,610
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
2019Detailed filing. Detailed filing data is available for this year.$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