Civic Intelligence

Neighbors in Need Inc.

990 • Fiscal year 2020 • EIN 22-2481699

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileNEEDFOOD.ORG
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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,563

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$393,963

Up $232,711 (+144%) from 2019

Net Assets

Up

$319,804

Up $185,836 (+139%) from 2019

Liabilities

Up

$74,159

Up $46,875 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$660,618

Up $299,845 (+83%) from 2019

Expenses

Up

$474,782

Up $117,513 (+33%) from 2019

Net Income

Up

$185,836

Up $182,332 (+5204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$393,963
Liabilities$74,159
Net Assets$319,804
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$660,618
Expenses$474,782
Net Income$185,836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$660,618
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$79,629$236,718▲ $157,089
Savings and Temporary Cash Investments$54,629$139,006▲ $84,377
Prepaid Expenses and Deferred Charges$8,265$15,906▲ $7,641
Accounts Receivable$7,984--
Land, Buildings, and Equipment, Net$9,670$1,258▼ $8,412
Total Assets$161,252$393,963▲ $232,711
Other Assets Total$1,075$1,075→ $0
Liabilities
Unsecured Notes Loans Payable-$36,500-
Accounts Payable and Accrued Expenses$21,232$36,065▲ $14,833
Other Liabilities$4,898$1,594▼ $3,304
Mortgage Notes Payable Secured by Investment Property$1,154--
Total Liabilities$27,284$74,159▲ $46,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,968$306,804▲ $185,836
Net Assets With Donor Restrictions$13,000$13,000→ $0
Total Net Assets Fund Balance$133,968$319,804▲ $185,836
Total Liabilities and Net Assets / Fund Balance$161,252$393,963▲ $232,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,258$51,376$52,634
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben KellmanDirectorPT$59,563$59,563

Board Members and Trustees

NameTitle
Jorge ColladoPresident & Director
Emily StrongDirector
Lori St CyrDirector
Rob ThomasDirector
Brenda CroninTreasurer & Director
Claire RossVP & Director
Lisa SmithClerk
Julie BradySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$660,512
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$660,512
Change in Net Assets
$185,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,039
Other Expenses$206,743
Total Fundraising Expense$21,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,986--$185,986
Current Officers, Directors, Trustees, and Key Employees$39,195$3,015$18,090$60,300
Occupancy$53,981$2,650$1,500$58,131
Payroll Taxes$19,891$266$1,596$21,753
Office Expenses$739$10,847-$11,586
Travel$10,957--$10,957
Fees for Services Legal-$9,950-$9,950
Depreciation Depletion$8,413--$8,413
Insurance$3,238$4,115-$7,353
Other Expenses$10,352$4,782-$4,782
All Other Expenses$1,227$2,357-$3,584
Information Technology-$619-$619
Interest$195--$195
Conferences and Meetings$44$26-$70
Total Functional Expenses$414,969$38,627$21,186$474,782
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
Cm of Long Term Debt$1,194
Security Deposit Held$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Zimmerman
Formed
1985
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Sullivan Bille Pc
Address
600 CLARK ROAD, TEWKSBURY, MA 01876
Preparer
Tracy Descoteaux CPA
Phone
9789702900
Raw XML AppendixShowing 400 of 404 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02025828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt02025828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02025828
IRS990ScheduleA/TotalSupportAmt02037094
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CM OF LONG TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01258
IRS990ScheduleD/TotalLiabilityAmt01594
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161252
IRS990/TotalAssetsEOYAmt0393963
IRS990/TotalAssetsGrp/BOYAmt0161252
IRS990/TotalAssetsGrp/EOYAmt0393963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0660512
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027284
IRS990/TotalLiabilitiesEOYAmt074159
IRS990/TotalLiabilitiesGrp/BOYAmt027284
IRS990/TotalLiabilitiesGrp/EOYAmt074159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414969
IRS990/TotalReportableCompFromOrgAmt059563
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010957
IRS990/TravelGrp/TotalAmt010957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 DUNDEE PARK
IRS990/USAddress/CityNm0ANDOVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001810
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NEEDFOOD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09786858321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORS IN NEED INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0222481699
ReturnHeader/Filer/PhoneNum09786858321
ReturnHeader/Filer/USAddress/AddressLine1Txt060 ISLAND STREET
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043296201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN BILLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 CLARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEWKSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001876
ReturnHeader/PreparerPersonGrp/PhoneNum09789702900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY DESCOTEAUX CPA
ReturnHeader/ReturnTs02021-11-15T14:06:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,963
Liabilities
$74,159
Net assets
$319,804
Revenue
$660,618
Expenses
$474,782
Net income
$185,836
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
2020Detailed filing. Detailed filing data is available for this year.$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