Civic Intelligence

Neighbors Plus

990 • Fiscal year 2018 • EIN 38-3323283

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,456

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$105,442

Down $4,779 (-4.3%) from 2017

Net Assets

Down

$100,830

Down $8,891 (-8.1%) from 2017

Liabilities

Up

$4,612

Up $4,112 (+822%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$217,982

Down $51,868 (-19%) from 2017

Expenses

Down

$225,570

Down $15,033 (-6.2%) from 2017

Net Income

Down

-$7,588

Down $36,835 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$105,442
Liabilities$4,612
Net Assets$100,830
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$217,982
Expenses$225,570
Net Income-$7,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$260,695
Mission and Program Overview

Mission

Assist low-income families with life goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,721$100,830▼ $8,891
Cash and Non-Interest-Bearing Accounts$110,221$97,678▼ $12,543
Accounts Receivable$0$7,764▲ $7,764
Total Assets$110,221$105,442▼ $4,779
Liabilities
Accounts Payable and Accrued Expenses$500$4,612▲ $4,112
Total Liabilities$500$4,612▲ $4,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,721$100,830▼ $8,891
Total Liabilities and Net Assets / Fund Balance$110,221$105,442▼ $4,779
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RoudebushExec DirectorPT$44,456$44,456

Board Members and Trustees

NameTitle
Vern HelderPresident
Brent VanTilVice President
Adriana BinakuDirector
John BurdenDirector
Katy KloostermanDirector
Sarah FoggDirector
Tiffany BrieveDirector
Jayne GortSecretary
Phil VanderBentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,811
Program Service Revenue
$80,479
Investment Income
$0
Other Revenue
$46,692
All Other Contributions
$90,811
Change in Net Assets
$-7,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,050
Other Expenses$46,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,606$31,923$0$164,529
Payroll Taxes$8,174$3,877$0$12,051
Insurance$0$6,595$0$6,595
Other Expenses$0$3,786$0$3,786
Pension Plan Contributions$1,066$1,404$0$2,470
Fees for Services Accounting$0$2,400$0$2,400
Occupancy$0$1,920$0$1,920
Depreciation Depletion$1,677$0$0$1,677
Conferences and Meetings$0$1,008$0$1,008
Fees for Services Other$0$803$0$803
Office Expenses$0$350$0$350
Total Functional Expenses$171,504$54,066$0$225,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,509
Fundraising Direct Expenses$42,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k-half Marathon$62,397$62,397$32,701$29,696
Auction$24,112$24,112$6,244$17,868
Total Events$86,509$86,509$38,945$47,564
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
2019-04-27
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

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”

Raw XML AppendixShowing 400 of 413 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/CurrentTaxYearMinus1YearAmt0121978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0576551
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576551
IRS990ScheduleA/TotalSupportAmt0576551
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K-HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06244
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110221
IRS990/TotalAssetsEOYAmt0105442
IRS990/TotalAssetsGrp/BOYAmt0110221
IRS990/TotalAssetsGrp/EOYAmt0105442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090811
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt04612
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt04612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171504
IRS990/TotalProgramServiceRevenueAmt080479
IRS990/TotalReportableCompFromOrgAmt044456
IRS990/TotalRevenueGrp/ExclusionAmt044003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL VANDERBENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06163999190
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORS PLUS
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0383323283
ReturnHeader/Filer/PhoneNum06163999190
ReturnHeader/Filer/USAddress/AddressLine1Txt01627 W LAKEWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082DA6EC2E041D0FB323E9BAC6A2DB06D2A289834
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082DA6EC2E041D0FB323E9BAC6A2DB06D2A289834
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.144.139
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:29:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLUS ONE SERVICES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,442
Liabilities
$4,612
Net assets
$100,830
Revenue
$217,982
Expenses
$225,570
Net income
-$7,588
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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