Civic Intelligence

Neighbors Plus

990 • Fiscal year 2013 • EIN 38-3323283

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileWWW.NEIGHBORSPLUS.ORG
1627 W Lakewood BlvdHolland, MI 49424

(616) 399-9190

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,462

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$112,543

Up $5,357 (+5.0%) from 2012

Net Assets

Up

$104,498

Up $2,839 (+2.8%) from 2012

Liabilities

Up

$8,045

Up $2,518 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

$222,078

No earlier filing loaded for comparison.

Expenses

Up

$219,239

Up $8,025 (+3.8%) from 2012

Net Income

$2,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $69,115Liabilities 2010: $2,256Net Assets 2010: $66,8592010Assets 2011: $75,522Liabilities 2011: $6,063Net Assets 2011: $69,4592011Assets 2012: $107,186Liabilities 2012: $5,527Net Assets 2012: $101,6592012Assets 2013: $112,543Liabilities 2013: $8,045Net Assets 2013: $104,4982013Assets 2014: $111,091Liabilities 2014: $12,265Net Assets 2014: $98,8262014Assets 2015: $99,276Liabilities 2015: $13,777Net Assets 2015: $85,4992015Assets 2016: $80,204Liabilities 2016: $1,049Net Assets 2016: $79,1552016Assets 2017: $110,221Liabilities 2017: $500Net Assets 2017: $109,7212017Assets 2018: $105,442Liabilities 2018: $4,612Net Assets 2018: $100,8302018Assets 2019: $88,440Liabilities 2019: $5,450Net Assets 2019: $82,9902019Assets 2020: $153,172Liabilities 2020: $500Net Assets 2020: $152,6722020Assets 2021: $276,190Liabilities 2021: $0Net Assets 2021: $276,1902021Assets 2022: $317,860Liabilities 2022: $250Net Assets 2022: $317,6102022Assets 2023: $365,169Liabilities 2023: $500Net Assets 2023: $364,6692023Assets 2024: $351,054Liabilities 2024: $2,094Net Assets 2024: $348,9602024

Highlighted filing

2013

Assets$112,543
Liabilities$8,045
Net Assets$104,498
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $186,6522010Expenses 2011: $199,2292011Expenses 2012: $211,2142012Revenue 2013: $222,078Expenses 2013: $219,239Net Income 2013: $2,8392013Revenue 2014: $243,310Expenses 2014: $248,982Net Income 2014: -$5,6722014Revenue 2015: $267,064Expenses 2015: $280,391Net Income 2015: -$13,3272015Revenue 2016: $322,246Expenses 2016: $323,873Net Income 2016: -$1,6272016Revenue 2017: $269,850Expenses 2017: $240,603Net Income 2017: $29,2472017Revenue 2018: $217,982Expenses 2018: $225,570Net Income 2018: -$7,5882018Revenue 2019: $234,438Expenses 2019: $249,909Net Income 2019: -$15,4712019Revenue 2020: $240,438Expenses 2020: $184,215Net Income 2020: $56,2232020Revenue 2021: $305,038Expenses 2021: $181,520Net Income 2021: $123,5182021Revenue 2022: $304,323Expenses 2022: $275,090Net Income 2022: $29,2332022Revenue 2023: $309,345Expenses 2023: $261,285Net Income 2023: $48,0602023Revenue 2024: $296,067Expenses 2024: $309,817Net Income 2024: -$13,7502024

Highlighted filing

2013

Revenue$222,078
Expenses$219,239
Net Income$2,839
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$263,555
Mission and Program Overview

Mission

Assist low-income families with life goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,659$104,498▲ $2,839
Cash and Non-Interest-Bearing Accounts$102,236$97,803▼ $4,433
Accounts Receivable$4,950$14,740▲ $9,790
Total Assets$107,186$112,543▲ $5,357
Liabilities
Accounts Payable and Accrued Expenses$5,527$8,045▲ $2,518
Total Liabilities$5,527$8,045▲ $2,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,659$104,498▲ $2,839
Total Liabilities and Net Assets / Fund Balance$107,186$112,543▲ $5,357
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie Kornoelje-santosExec DirectorPT$45,462$45,462

Board Members and Trustees

NameTitle
Fred WoltersPresident
Vern HelderVice President
Courtney LampenDirector
Craig VerbeekDirector
Jill PerkinsDirector
John BurdenDirector
Kathy FaberDirector
Ron KronemeyerDirector
Donna JorritsmaSecretary
Phil VanderbentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,368
Program Service Revenue
$86,114
Investment Income
$0
Other Revenue
$52,596
All Other Contributions
$80,358
Change in Net Assets
$2,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,044
Other Expenses$44,195
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,341$1,796$0$106,137
Current Officers, Directors, Trustees, and Key Employees$20,236$25,225$0$45,461
Other Expenses$25,854$0$0$25,854
Fees for Services Other$12,100$0$0$12,100
Other Employee Benefits$6,045$6,045$0$12,090
Payroll Taxes$7,929$3,427$0$11,356
Occupancy$1,320$600$0$1,920
Fees for Services Accounting$0$1,620$0$1,620
Office Expenses$0$464$500$964
Depreciation Depletion$371$500$0$871
Conferences and Meetings$789$0$0$789
Advertising$77$0$0$77
Total Functional Expenses$179,062$39,677$500$219,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,877
Fundraising Direct Expenses$40,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,127$85,127$39,212$45,915
Event 2$5,750$5,750$1,286$4,464
Total Events$90,877$90,877$40,498$50,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

EIN
38-3323283
Phone
6163999190

Signing Officer

Name
Phil Vanderbent
Title
Treasurer
Phone
6163999190
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Vanderbent
Formed
1996
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
400

Preparer

Preparer
Laura Cramer
Phone
6163999733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“e-mail to all board members and discuss at meeting.”

Pt VI, Line 19

“On Annual Report,on Website, also by request.”

Form 990EZ, Part I, Line 8

“IN KIND RENT”

Form 990EZ, Part I, Line 16

“Meetings/staff development/resources supplies for summer youth day family services supplies tutoring supplies”

Form 990EZ, Part II, Line 24

“Accounts receivable - harderwyk”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses grants payable accrued ida matching liability match for homeowners savings”

Raw XML AppendixShowing 400 of 427 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104498
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SPECIAL EVENT INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 22985.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 46201.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 29749.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74390
IRS990ScheduleA/PublicSupportTotal170Amt0403282
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403282
IRS990ScheduleA/TotalSupportAmt0502326
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090877
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt05K-HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CRAFT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0e-mail to all board members and discuss at meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On Annual Report,on Website, also by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN KIND RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS/STAFF DEVELOPMENT/RESOURCES SUPPLIES FOR SUMMER YOUTH DAY FAMILY SERVICES SUPPLIES TUTORING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - HARDERWYK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES GRANTS PAYABLE ACCRUED IDA MATCHING LIABILITY MATCH FOR HOMEOWNERS SAVINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107186
IRS990/TotalAssetsEOYAmt0112543
IRS990/TotalAssetsGrp/BOYAmt0107186
IRS990/TotalAssetsGrp/EOYAmt0112543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083368
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05527
IRS990/TotalLiabilitiesEOYAmt08045
IRS990/TotalLiabilitiesGrp/BOYAmt05527
IRS990/TotalLiabilitiesGrp/EOYAmt08045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104498
IRS990/TotalProgramServiceExpensesAmt0179062
IRS990/TotalProgramServiceRevenueAmt086114
IRS990/TotalReportableCompFromOrgAmt045462
IRS990/TotalRevenueGrp/ExclusionAmt050025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222078
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112543
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101627 WEST LAKEWOOD BLVD
IRS990/USAddress/City0HOLLAND
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049424
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEIGHBORSPLUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,543
Liabilities
$8,045
Net assets
$104,498
Revenue
$222,078
Expenses
$219,239
Net income
$2,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.02$3.49$2.96$3.10$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.01$3.65$3.09$2.61$0.48
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$0.00$3.18$3.04$2.75$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$3.05$1.82$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.53$2.40$1.84$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$2.34$2.50$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.01$2.18$2.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.10$2.70$2.41$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$3.22$3.24$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.14$0.85$2.67$2.80$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$2.43$2.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.04$2.22$2.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.02$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.69$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$1.87