Civic Intelligence

Neighbors in Need Inc

EIN 22-2481699 • 501(c)3 • Lawrence, MA

Profile

To provide food and basic necessities to those in need

PO Box 447Lawrence, MA 01842

www.needfood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$693,219

Up $159,471 (+30%) from 2023

Liabilities

Up

$95,409

Up $16,473 (+21%) from 2023

Net Assets

Up

$597,810

Up $142,998 (+31%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$3,358,493

Up $662,424 (+25%) from 2023

Expenses

Up

$3,215,495

Up $481,160 (+18%) from 2023

Net Income

Up

$142,998

Up $181,264 (+474%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $131,020Liabilities 2010: $22,427Net Assets 2010: $108,5932010Assets 2011: $101,256Liabilities 2011: $12,474Net Assets 2011: $88,7822011Assets 2012: $75,901Liabilities 2012: $12,391Net Assets 2012: $63,5102012Assets 2013: $75,928Liabilities 2013: $15,680Net Assets 2013: $60,2482013Assets 2014: $95,615Liabilities 2014: $17,720Net Assets 2014: $77,8952014Assets 2015: $111,139Liabilities 2015: $23,540Net Assets 2015: $87,5992015Assets 2016: $178,444Liabilities 2016: $44,908Net Assets 2016: $133,5362016Assets 2017: $148,224Liabilities 2017: $37,248Net Assets 2017: $110,9762017Assets 2018: $163,533Liabilities 2018: $33,069Net Assets 2018: $130,4642018Assets 2019: $161,252Liabilities 2019: $27,284Net Assets 2019: $133,9682019Assets 2020: $393,963Liabilities 2020: $74,159Net Assets 2020: $319,8042020Assets 2021: $607,936Liabilities 2021: $53,252Net Assets 2021: $554,6842021Assets 2022: $560,943Liabilities 2022: $67,865Net Assets 2022: $493,0782022Assets 2023: $533,748Liabilities 2023: $78,936Net Assets 2023: $454,8122023Assets 2024: $693,219Liabilities 2024: $95,409Net Assets 2024: $597,8102024

Highlighted filing

2024

Assets$693,219
Liabilities$95,409
Net Assets$597,810
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $245,629Expenses 2010: $247,577Net Income 2010: -$1,9482010Revenue 2011: $241,449Expenses 2011: $261,260Net Income 2011: -$19,8112011Revenue 2012: $217,400Expenses 2012: $242,672Net Income 2012: -$25,2722012Revenue 2013: $211,104Expenses 2013: $214,366Net Income 2013: -$3,2622013Revenue 2014: $260,042Expenses 2014: $242,395Net Income 2014: $17,6472014Revenue 2015: $269,684Expenses 2015: $259,980Net Income 2015: $9,7042015Revenue 2016: $323,148Expenses 2016: $276,994Net Income 2016: $46,1542016Revenue 2017: $306,551Expenses 2017: $329,111Net Income 2017: -$22,5602017Revenue 2018: $372,092Expenses 2018: $352,604Net Income 2018: $19,4882018Revenue 2019: $360,773Expenses 2019: $357,269Net Income 2019: $3,5042019Revenue 2020: $660,618Expenses 2020: $474,782Net Income 2020: $185,8362020Revenue 2021: $874,242Expenses 2021: $643,146Net Income 2021: $231,0962021Revenue 2022: $621,646Expenses 2022: $683,252Net Income 2022: -$61,6062022Revenue 2023: $2,696,069Expenses 2023: $2,734,335Net Income 2023: -$38,2662023Revenue 2024: $3,358,493Expenses 2024: $3,215,495Net Income 2024: $142,9982024

Highlighted filing

2024

Revenue$3,358,493
Expenses$3,215,495
Net Income$142,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$693,219
Liabilities
$95,409
Net assets
$597,810
Revenue
$3,358,493
Expenses
$3,215,495
Net income
$142,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.60$3.36$3.22$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$2.70$2.73$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$0.62$0.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.55$0.87$0.64$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$0.66$0.47$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.36$0.36$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.37$0.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.31$0.33$0.02
2016Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.32$0.28$0.05
2015Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.27$0.26$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.26$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.06$0.22$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.24$0.26$0.02
2010Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.25$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$3,377,137
Mission and Program Overview

Mission

Collect basic food items and distribute them to people in need for any reason without means testing or assessments.

To provide food and basic necessities to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,099$400,645▲ $72,546
Land, Buildings, and Equipment, Net$47,506$149,669▲ $102,163
Cash and Non-Interest-Bearing Accounts$97,338$53,520▼ $43,818
Prepaid Expenses and Deferred Charges$11,365$29,746▲ $18,381
Accounts Receivable$2,475--
Total Assets$533,748$693,219▲ $159,471
Other Assets Total$46,965$59,639▲ $12,674
Liabilities
Other Liabilities$48,347$61,630▲ $13,283
Accounts Payable and Accrued Expenses$30,589$33,779▲ $3,190
Total Liabilities$78,936$95,409▲ $16,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,812$565,560▲ $125,748
Net Assets With Donor Restrictions$15,000$32,250▲ $17,250
Total Net Assets Fund Balance$454,812$597,810▲ $142,998
Total Liabilities and Net Assets / Fund Balance$533,748$693,219▲ $159,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,669$120,500$270,169
Other Assets Org$59,639--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SmithExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Claire RossPresident
Ben KellmanBoard Member
Christine LaheyBoard Member
Emily StrongBoard Member
Giovanna RomeroBoard Member
Jorge ColladoBoard Member
Julie PrentissBoard Member
Yesenia MeloBoard Member
Rob ThomasClerk
Lori St CyrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,223,474
Program Service Revenue
$0
Investment Income
$7,550
Other Revenue
$127,469
All Other Contributions
$3,106,078
Change in Net Assets
$142,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,203,091$2,355,811Estimated Value
Other Non Cash Contri Table175,229$52,569Estimated Value
Other Non Cash Contri Table92,312$14,637Estimated Value
Other Non Cash Contri Table447$11,185Face Value
Total Noncash Contributions1,471,079$2,434,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,358,493
Total Revenue per Audited Statements
$3,358,493
Total Revenue per Form 990
$3,358,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,755,966
Salaries, Compensation, and Employee Benefits$459,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,123$59,317-$336,440
Current Officers, Directors, Trustees, and Key Employees$28,000$52,000-$80,000
Occupancy$59,928$2,497-$62,425
Office Expenses$13,993$31,664-$45,657
Depreciation Depletion$42,645--$42,645
Payroll Taxes$28,226$10,297-$38,523
Other Expenses$34,050--$34,050
All Other Expenses$27,263$1,207-$28,470
Fees for Services Accounting-$15,800-$15,800
Insurance$5,879$9,011-$14,890
Other Employee Benefits$3,345$1,221-$4,566
Travel-$1,142-$1,142
Total Functional Expenses$3,031,339$184,156$0$3,215,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,215,495
Total Expenses per Audited Statements$3,215,495
Total Expenses per Form 990$3,215,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,113
Fundraising Direct Expenses$18,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soups on$141,897$141,897$17,481$124,416
Total Events$141,897$141,897$17,481$124,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$61,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“990 is reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Board annually reviews for compliance”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Neighbors in Need Inc
EIN
22-2481699
Phone
9786858321
Address
PO BOX 447, LAWRENCE, MA 01842

Signing Officer

Name
Lisa Smith
Title
Executive Director
Phone
9786858321
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Smith
Formed
1985
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
500

Preparer

Firm
Naffah & Company Pc
Address
30 MASSACHUSETTS AVE STE 300, NORTH ANDOVER, MA 01845-3458
Preparer
Douglas P Naffah
Phone
9786858540
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for three years for both federal income tax examination and massachusetts state income tax examination.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD AND BASIC NECESSITIES TO THOSE IN NEED
IRS990/AllOtherContributionsAmt03106078
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027263
IRS990/AllOtherExpensesGrp/TotalAmt028470
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PersonNm0LISA SMITH
IRS990/BooksInCareOfDetail/PhoneNum09786858321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 ISLAND STREET
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd001840
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IRS990/CashNonInterestBearingGrp/BOYAmt097338
IRS990/CashNonInterestBearingGrp/EOYAmt053520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03223474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07550
IRS990/CYOtherExpensesAmt02755966
IRS990/CYOtherRevenueAmt0127469
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0142998
IRS990/CYSalariesCompEmpBnftPaidAmt0459529
IRS990/CYTotalExpensesAmt03215495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03358493
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042645
IRS990/DepreciationDepletionGrp/TotalAmt042645
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015000
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03031339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015800
IRS990/FeesForServicesAccountingGrp/TotalAmt015800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JORGE COLLADO
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IRS990/Form990PartVIISectionAGrp/PersonNm8LORI ST CYR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR BOTH FEDERAL INCOME TAX EXAMINATION AND MASSACHUSETTS STATE INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY REVIEWS FOR COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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