Civic Intelligence

Neighbors in Need Inc.

990 • Fiscal year 2017 • EIN 22-2481699

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

60 Island StreetLawrence, MA 01840

(978) 685-8321

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$148,224

Down $30,220 (-17%) from 2016

Net Assets

Down

$110,976

Down $22,560 (-17%) from 2016

Liabilities

Down

$37,248

Down $7,660 (-17%) from 2016

Revenue

Down

$306,551

Down $16,597 (-5.1%) from 2016

Expenses

Up

$329,111

Up $52,117 (+19%) from 2016

Net Income

Down

-$22,560

Down $68,714 (-149%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$148,224
Liabilities$37,248
Net Assets$110,976

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$306,551
Expenses$329,111
Net Income-$22,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$311,011
Mission and Program Overview

Mission

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

Providing food to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,905$64,013▼ $44,892
Savings and Temporary Cash Investments$34,415$45,127▲ $10,712
Land, Buildings, and Equipment, Net$32,956$26,496▼ $6,460
Pledges and Grants Receivable-$6,500-
Prepaid Expenses and Deferred Charges$2,168$5,013▲ $2,845
Total Assets$178,444$148,224▼ $30,220
Other Assets Total$0$1,075▲ $1,075
Liabilities
Accounts Payable and Accrued Expenses$44,908$22,905▼ $22,003
Mortgage Notes Payable Secured by Investment Property-$9,883-
Other Liabilities$0$4,460▲ $4,460
Total Liabilities$44,908$37,248▼ $7,660
Net Assets / Fund Balance
Unrestricted Net Assets$130,536$107,976▼ $22,560
Temporarily Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$133,536$110,976▼ $22,560
Total Liabilities and Net Assets / Fund Balance$178,444$148,224▼ $30,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,496$26,138$52,634
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob ThomasPresident & Director
Emily StrongDirector
Jorge ColladoDirector
Julie LittleDirector
Lajja LantiguaDirector
Lorie MendozaDirector
Will GreenDirector
Lori St CyrSecretary & Director
Brenda CroninTreasurer & Director
Claire RossVP & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$257,891
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$48,556
All Other Contributions
$257,891
Change in Net Assets
$-22,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,958
Other Expenses$157,153
Total Fundraising Expense$20,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,330--$98,330
Current Officers, Directors, Trustees, and Key Employees$39,195$3,015$18,090$60,300
Occupancy$46,266$1,000$1,000$48,266
Payroll Taxes$11,196$293$1,839$13,328
Fees for Services Accounting-$11,133-$11,133
Depreciation Depletion$8,235--$8,235
Office Expenses$4,254$2,875-$7,129
Insurance$6,613--$6,613
Travel$6,603--$6,603
All Other Expenses$2,058$2,020-$4,078
Other Expenses$2,729$2,293-$2,293
Interest$810--$810
Information Technology$613--$613
Conferences and Meetings-$560-$560
Total Functional Expenses$284,993$23,189$20,929$329,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,016
Fundraising Direct Expenses$4,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$53,016$53,016$2,542$50,474
Total Events$53,016$53,016$4,460$48,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturity of Long Term Debt$4,060
Security Deposit Held$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

The treasurer and executive director will review and approve the form 990 prior to its filing while the remaining board members will have a copy available at the next regularly scheduled board meeting.

Form 990, Part VI, Section B, Line 15A

COMPARATIVE DATA

Form 990, Part VI, Section C, Line 19

Neighbors in need, inc. Makes its governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Neighbors in Need Inc
EIN
22-2481699
Phone
9786858321
Address
60 ISLAND STREET, LAWRENCE, MA 01840

Signing Officer

Name
Linda Zimmerman
Title
Executive Director
Phone
9786858321
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Zimmerman
Formed
1985
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
900

Preparer

Firm
Sullivan Bille Pc
Address
600 CLARK ROAD, TEWKSBURY, MA 01876
Preparer
Richard Hart Harrington CPA
Phone
9789702900
Raw XML AppendixShowing 400 of 423 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt045127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01330861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.78750
IRS990ScheduleA/PublicSupportTotal170Amt01330861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330861
IRS990ScheduleA/TotalSupportAmt01374980
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITY OF LONG TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026496
IRS990ScheduleD/TotalLiabilityAmt04460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01048
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING WHILE THE REMAINING BOARD MEMBERS WILL HAVE A COPY AVAILABLE AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEIGHBORS IN NEED, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178444
IRS990/TotalAssetsEOYAmt0148224
IRS990/TotalAssetsGrp/BOYAmt0178444
IRS990/TotalAssetsGrp/EOYAmt0148224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257891
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044908
IRS990/TotalLiabilitiesEOYAmt037248
IRS990/TotalLiabilitiesGrp/BOYAmt044908
IRS990/TotalLiabilitiesGrp/EOYAmt037248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284993
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06603
IRS990/TravelGrp/TotalAmt06603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 DUNDEE PARK
IRS990/USAddress/CityNm0ANDOVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001810
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NEEDFOOD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09786858321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORS IN NEED INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0222481699
ReturnHeader/Filer/PhoneNum09786858321
ReturnHeader/Filer/USAddress/AddressLine1Txt060 ISLAND STREET

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.$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
2017Detailed filing. Detailed filing data is available for this year.$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