Civic Intelligence

Neighbors Plus

990 • Fiscal year 2016 • EIN 38-3323283

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,231

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$80,204

Down $19,072 (-19%) from 2015

Net Assets

Down

$79,155

Down $6,344 (-7.4%) from 2015

Liabilities

Down

$1,049

Down $12,728 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$322,246

Up $55,182 (+21%) from 2015

Expenses

Up

$323,873

Up $43,482 (+16%) from 2015

Net Income

Up

-$1,627

Up $11,700 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$80,204
Liabilities$1,049
Net Assets$79,155
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$322,246
Expenses$323,873
Net Income-$1,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$360,600
Mission and Program Overview

Mission

Assist low-income families with life goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,499$79,155▼ $6,344
Cash and Non-Interest-Bearing Accounts$89,890$76,279▼ $13,611
Accounts Receivable$9,386$3,925▼ $5,461
Total Assets$99,276$80,204▼ $19,072
Liabilities
Accounts Payable and Accrued Expenses$13,777$1,049▼ $12,728
Total Liabilities$13,777$1,049▼ $12,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,499$79,155▼ $6,344
Total Liabilities and Net Assets / Fund Balance$99,276$80,204▼ $19,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,745-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie Kornoelje-santosExec DirectorPT$50,231$50,231

Board Members and Trustees

NameTitle
Vern HelderPresident
Rick VantilVice President
Adriana BinakuDirector
Jayne GortDirector
Jill PerkinsDirector
John BurdenDirector
Tiffany BrieveDirector
Jane MarcusSecretary
Phil VanderbentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,651
Program Service Revenue
$97,944
Investment Income
$0
Other Revenue
$52,651
All Other Contributions
$171,651
Change in Net Assets
$-1,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,766
Other Expenses$94,107
Total Fundraising Expense$3,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,472$4,273$3,137$143,882
Current Officers, Directors, Trustees, and Key Employees$21,215$29,016$0$50,231
Other Employee Benefits$8,625$10,713$0$19,338
Payroll Taxes$11,525$4,236$240$16,001
Depreciation Depletion$10,033$0$0$10,033
Insurance$0$5,997$0$5,997
Occupancy$1,320$600$0$1,920
Fees for Services Accounting$0$1,770$0$1,770
Fees for Services Management$0$700$0$700
Conferences and Meetings$0$334$0$334
Pension Plan Contributions$314$0$0$314
Other Expenses$218$0$0$218
Office Expenses$32$129$0$161
Total Functional Expenses$262,728$57,768$3,377$323,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,869
Fundraising Direct Expenses$37,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k-half Marathon$78,554$78,554$32,824$45,730
Total Events$78,554$78,554$32,824$45,730
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

Filer Name
Neighbors Plus
EIN
38-3323283
Phone
6163999190
Address
1627 W LAKEWOOD BLVD, HOLLAND, MI 49424

Signing Officer

Name
Phil Vanderbent
Title
Treasurer
Phone
6163999190
Signed
2017-04-01
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
20
Volunteers
400

Preparer

Firm
Plus One Services
Address
PO BOX 8191, HOLLAND, MI 49422-8191
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”

Form 990EZ, Part I, Line 16

“Supplies for summer youth day”

Form 990EZ, Part I, Line 16

“FAMILY SERVICES SUPPLIES”

Form 990EZ, Part I, Line 16

“TUTORING SUPPLIES”

Form 990EZ, Part II, Line 24

“Accounts receivable - harderwyk”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“GRANTS PAYABLE”

Form 990EZ, Part II, Line 26

“Accrued ida matching liability”

Form 990EZ, Part II, Line 26

“Match for homeowners savings”

Raw XML AppendixShowing 400 of 433 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/PYTotalRevenueAmt0267064
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-1627
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt097944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085499
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93750
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528873
IRS990ScheduleA/TotalSupportAmt0528873
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K-HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032824
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES FOR SUMMER YOUTH DAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY SERVICES SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TUTORING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE - HARDERWYK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED IDA MATCHING LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MATCH 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt080204
IRS990/TotalAssetsGrp/BOYAmt099276
IRS990/TotalAssetsGrp/EOYAmt080204
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013777
IRS990/TotalLiabilitiesEOYAmt01049
IRS990/TotalLiabilitiesGrp/BOYAmt013777
IRS990/TotalLiabilitiesGrp/EOYAmt01049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079155
IRS990/TotalProgramServiceExpensesAmt0262728
IRS990/TotalProgramServiceRevenueAmt097944
IRS990/TotalReportableCompFromOrgAmt050231
IRS990/TotalRevenueGrp/ExclusionAmt049942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322246
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080204
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01627 WEST LAKEWOOD BLVD
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049424
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEIGHBORSPLUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,204
Liabilities
$1,049
Net assets
$79,155
Revenue
$322,246
Expenses
$323,873
Net income
-$1,627
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
2016Detailed filing. Detailed filing data is available for this year.$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