Civic Intelligence

Neighbors Plus

990 • Fiscal year 2021 • EIN 38-3323283

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,304

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

80%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$276,190

Up $123,018 (+80%) from 2020

Net Assets

Up

$276,190

Up $123,518 (+81%) from 2020

Liabilities

Down

$0

Down $500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$305,038

Up $64,600 (+27%) from 2020

Expenses

Down

$181,520

Down $2,695 (-1.5%) from 2020

Net Income

Up

$123,518

Up $67,295 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$276,190
Liabilities$0
Net Assets$276,190
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$305,038
Expenses$181,520
Net Income$123,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$328,982
Mission and Program Overview

Mission

Assist low-income families with life goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,250$276,190▲ $134,940
Rtn Earn Endowment Incm Other Fnds$152,672$276,190▲ $123,518
Accounts Receivable$11,922$0▼ $11,922
Total Assets$153,172$276,190▲ $123,018
Liabilities
Accounts Payable and Accrued Expenses$500$0▼ $500
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,672$276,190▲ $123,518
Total Liabilities and Net Assets / Fund Balance$153,172$276,190▲ $123,018
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RoudebushExec DirectorPT$56,304$56,304

Board Members and Trustees

NameTitle
Vern HelderPresident
Brent VanTilVice President
Bill LindnerDirector
Jenna FoxDirector
Luke JoyceDirector
Shannon MarchDirector
Yasmin OlivaresDirector
Sarah FoggSecretary
Phil VanderBentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,062
Program Service Revenue
$102,127
Investment Income
$0
Other Revenue
$21,849
All Other Contributions
$170,450
Change in Net Assets
$123,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,656
Other Expenses$37,864
Total Fundraising Expense$924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,314$0$361$71,675
Current Officers, Directors, Trustees, and Key Employees$16,308$39,996$0$56,304
Payroll Taxes$11,487$1,530$0$13,017
Insurance$6,458$0$0$6,458
Fees for Services Accounting$0$3,100$0$3,100
Pension Plan Contributions$2,060$600$0$2,660
Occupancy$0$1,920$0$1,920
Depreciation Depletion$0$1,461$0$1,461
Other Expenses$1,349$0$0$1,349
Office Expenses$0$419$563$982
Conferences and Meetings$0$734$0$734
Fees for Services Other$0$250$0$250
Total Functional Expenses$130,586$50,010$924$181,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,610
Fundraising Direct Expenses$23,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k-half Marathon$43,610$43,610$23,888$19,722
None----
Total Events$43,610$43,610$23,888$19,722
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 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
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Vanderbent
Formed
1996
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
400

Preparer

Firm
Plus One Services
Address
PO BOX 8191, HOLLAND, MI 49422
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 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0276190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0629401
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629401
IRS990ScheduleA/TotalSupportAmt0629401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K-HALF MARATHON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043610
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On Annual Report, on Website, also by request
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0102127
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104047
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IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276190
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IRS990/VotingMembersIndependentCnt09
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,190
Liabilities
$0
Net assets
$276,190
Revenue
$305,038
Expenses
$181,520
Net income
$123,518
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
2021Detailed filing. Detailed filing data is available for this year.$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