Civic Intelligence

Neighbours Inc.

990 • Fiscal year 2011 • EIN 22-3389594

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 15, 2012

Organization Profilewww.neighbours-inc.com

View Organization Page

49 Woodbridge Avenue08904
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$2,183,193

No earlier filing loaded for comparison.

Net Assets

$1,284,295

No earlier filing loaded for comparison.

Liabilities

$898,898

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,416,013

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $2,183,193Liabilities 2011: $898,898Net Assets 2011: $1,284,2952011Assets 2012: $2,834,667Liabilities 2012: $1,679,016Net Assets 2012: $1,155,6512012Assets 2013: $3,027,677Liabilities 2013: $1,862,750Net Assets 2013: $1,164,9272013Assets 2014: $3,147,620Liabilities 2014: $1,866,402Net Assets 2014: $1,281,2182014Assets 2015: $2,467,146Liabilities 2015: $2,047,062Net Assets 2015: $420,0842015Assets 2016: $2,232,466Liabilities 2016: $1,998,889Net Assets 2016: $233,5772016Assets 2017: $2,416,770Liabilities 2017: $2,293,968Net Assets 2017: $122,8022017Assets 2018: $5,387,004Liabilities 2018: $5,007,614Net Assets 2018: $379,3902018Assets 2019: $8,854,615Liabilities 2019: $8,270,619Net Assets 2019: $583,9962019Assets 2020: $14,222,915Liabilities 2020: $13,365,207Net Assets 2020: $857,7082020Assets 2021: $4,430,681Liabilities 2021: $2,006,283Net Assets 2021: $2,424,3982021Assets 2022: $4,396,049Liabilities 2022: $1,859,831Net Assets 2022: $2,536,2182022Assets 2023: $4,172,835Liabilities 2023: $1,375,550Net Assets 2023: $2,797,2852023

Highlighted filing

2011

Assets$2,183,193
Liabilities$898,898
Net Assets$1,284,295
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,416,0132011Expenses 2012: $8,895,9512012Expenses 2013: $10,075,7122013Revenue 2014: $10,665,054Expenses 2014: $10,548,763Net Income 2014: $116,2912014Revenue 2015: $11,448,777Expenses 2015: $12,309,911Net Income 2015: -$861,1342015Revenue 2016: $8,810,874Expenses 2016: $8,997,381Net Income 2016: -$186,5072016Revenue 2017: $9,161,434Expenses 2017: $9,272,209Net Income 2017: -$110,7752017Revenue 2018: $8,897,527Expenses 2018: $8,640,939Net Income 2018: $256,5882018Revenue 2019: $8,747,085Expenses 2019: $8,542,479Net Income 2019: $204,6062019Revenue 2020: $9,482,657Expenses 2020: $9,208,945Net Income 2020: $273,7122020Revenue 2021: $12,459,066Expenses 2021: $10,892,376Net Income 2021: $1,566,6902021Revenue 2022: $11,744,083Expenses 2022: $11,632,263Net Income 2022: $111,8202022Revenue 2023: $12,117,113Expenses 2023: $11,856,046Net Income 2023: $261,0672023

Highlighted filing

2011

Revenue-
Expenses$6,416,013
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 15, 2012
Return Version
2010v3.7
Gross Receipts
$6,511,781
Mission and Program Overview

Mission

To support people with disabilities to live in the community. We support people in making choices and fulfilling the personal responsibilities that comes with the power of choice. We believe that each person has something to offer to those people who are close to them as well as to the community in which they live. We celebrate the gifts that each person has to offer and work towards turning those into valuable contributions to the lives of others.

Major Activities

Activity 2
Residential Program: To support people with disabilities to live in the community. During the year ended June 30, 2011, Neighbours supported 56 individuals with disabilities to live within their own homes in a local community of their choice.
Activity 3
AWC Residential Program: To support people with disabilities to live in the community in the Commonwealth of Pennsylvania. During the year ended June 30, 2011, Neighbours supported 28 individuals with disabilities to live within their own homes in a local community of their choice. opportunity to experience public interest law first hand with hope that experience leads to a lifetime commitment to public service.
Filing and Contact Details

Filer

EIN
22-3389594
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IRS990ScheduleG/EventsInformation/NameOfEvent20tree of thanks
IRS990ScheduleG/EventsInformation/NetIncomeSummary015812
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104299
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04299
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013865
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013865
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF FORM 990 IS SENT TO EACH BOARD MEMBER. A CONFERENCE CALL IS HELD TO DISCUSS, REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION COMMITTEE(BOARD) REVIEWS AND APPROVES COMPENSATION OF CEO,CFO AND EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2NEIGHBOURS, INC. MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3MARK A ZANDANEL, CFO, IS BROTHER-IN-LAW TO PATTI SCOTT, CEO
IRS990ScheduleO/GeneralExplanation/Explanation4ON AN ANNUAL BASIS THE BOARD REVIEWS AND ADDRESSES ANY POSSIBLE CONFLICTS OF INTEREST. THIS IS A REQUIREMENT PER THE COMPANIES BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation5There was 7,480 of donated services included in revenue on financial statement not included on form 990.
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:Patti Scott TITLE:CEO HOURS:22
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:Mark Zandanel TITLE:CFO HOURS:3
IRS990ScheduleO/GeneralExplanation/Identifier0990 REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION DETERMINATION
IRS990ScheduleO/GeneralExplanation/Identifier2AVAILABILITY TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier3RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Identifier4CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier5other changes in net assets or fund balances
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B, QUESTION 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION B, QUESTIONS 15A AND B
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VI, SECTION A, QUESTION 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,183,193
Liabilities
$898,898
Net assets
$1,284,295
Revenue
-
Expenses
$6,416,013
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.17$1.38$2.80$12.1$11.9$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.86$2.54$11.7$11.6$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.01$2.42$12.5$10.9$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$13.4$0.86$9.48$9.21$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$8.27$0.58$8.75$8.54$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$5.01$0.38$8.90$8.64$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.29$0.12$9.16$9.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.23$2.00$0.23$8.81$9.00$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.47$2.05$0.42$11.4$12.3$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.87$1.28$10.7$10.5$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.86$1.16$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.68$1.16$8.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.90$1.28$6.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE B99 • $5M-$10M nonprofits