Civic Intelligence

Who Is My Neighbor Inc.

990EZ • Fiscal year 2013 • EIN 43-2008740

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

19 - 21 South 2nd Avenue08904

(732) 379-0897

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,333

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$39,197

Down $6,618 (-14%) from 2012

Net Assets

Down

$38,271

Down $7,544 (-16%) from 2012

Liabilities

$926

No earlier filing loaded for comparison.

Revenue

Up

$52,597

Up $3,801 (+7.8%) from 2012

Expenses

Up

$60,141

Up $10,121 (+20%) from 2012

Net Income

Down

-$7,544

Down $6,320 (-516%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $47,039Liabilities 2011: $02011Assets 2012: $45,815Net Assets 2012: $45,8152012Assets 2013: $39,197Liabilities 2013: $926Net Assets 2013: $38,2712013Assets 2014: $49,905Liabilities 2014: $756Net Assets 2014: $49,1492014Assets 2015: $50,678Liabilities 2015: $15Net Assets 2015: $50,6632015Assets 2016: $66,171Liabilities 2016: $1,142Net Assets 2016: $65,0292016Assets 2017: $100,404Liabilities 2017: $1,463Net Assets 2017: $98,9412017Assets 2018: $99,321Liabilities 2018: $1,922Net Assets 2018: $97,3992018Assets 2019: $98,086Liabilities 2019: $1,830Net Assets 2019: $96,2562019Assets 2020: $91,745Net Assets 2020: $91,7452020Assets 2021: $105,680Liabilities 2021: $1,068Net Assets 2021: $104,6122021Assets 2022: $80,717Net Assets 2022: $80,7172022Assets 2023: $68,787Liabilities 2023: $1,762Net Assets 2023: $67,0252023Assets 2024: $36,241Liabilities 2024: $1,299Net Assets 2024: $34,9422024

Highlighted filing

2013

Assets$39,197
Liabilities$926
Net Assets$38,271

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $56,102Expenses 2011: $31,453Net Income 2011: $24,6492011Revenue 2012: $48,796Expenses 2012: $50,020Net Income 2012: -$1,2242012Revenue 2013: $52,597Expenses 2013: $60,141Net Income 2013: -$7,5442013Revenue 2014: $71,238Expenses 2014: $60,360Net Income 2014: $10,8782014Revenue 2015: $74,340Expenses 2015: $72,826Net Income 2015: $1,5142015Revenue 2016: $90,692Expenses 2016: $76,326Net Income 2016: $14,3662016Revenue 2017: $130,946Expenses 2017: $97,034Net Income 2017: $33,9122017Revenue 2018: $95,473Expenses 2018: $97,015Net Income 2018: -$1,5422018Revenue 2019: $97,019Expenses 2019: $98,162Net Income 2019: -$1,1432019Revenue 2020: $51,933Expenses 2020: $68,241Net Income 2020: -$16,3082020Revenue 2021: $73,002Expenses 2021: $70,885Net Income 2021: $2,1172021Revenue 2022: $62,119Expenses 2022: $86,014Net Income 2022: -$23,8952022Revenue 2023: $55,211Expenses 2023: $105,971Net Income 2023: -$50,7602023Revenue 2024: $46,332Expenses 2024: $78,415Net Income 2024: -$32,0832024

Highlighted filing

2013

Revenue$52,597
Expenses$60,141
Net Income-$7,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$52,597
Mission and Program Overview

Mission

human services

Program Services

DescriptionGrantsExpenses
a six week environmentally based summer camp for youth ages 8 - 17 which provides hands on learning and exploration of the environment in order for youth to gain greater appreciation of the natural world and our relationship to it--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara ArpExecutive DirectorPT$17,333-$17,333
Hagit ManoTrustee-$3,900-$3,900
Jacquelyn JuricicPresidentPT$2,280-$2,280
Meredith CarmanTreasurerPT$0--
Kristen SpringerSecretaryPT$0--
Sarah StoutTrustee-$0--
Nicole MichelTrustee-$0--
Rita RinsteinTrustee-$0--
Thomas ShoreTrustee-$0--
Filing and Contact Details

Filer

EIN
43-2008740
Phone
7323790897

Signing Officer

Name
Jacquelyn Juricic
Title
President
Signed
2014-05-13
Discuss with paid preparer
No

Preparer

Preparer
Jeannie O Monticchio CPA
Phone
9083593113
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,393

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,712

Form 990-EZ, Part I, Line 16, Other Expenses

Transportion Costs 2,286

Form 990-EZ, Part I, Line 16, Other Expenses

Small Office Equipment 797

Form 990-EZ, Part II, Line 24, Other Assets

Deposits Beginning of year 500, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 0, End of year 926

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07323790897
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Highland Park
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008904
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt717333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacquelyn Juricic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meredith Carman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen Springer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Stout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hagit Mano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Michel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rita Rinstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lara Arp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Thomas Shore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt07188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03511
IRS990EZ/ProgramServiceRevenueAmt016314
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt039070
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060141
IRS990EZ/TotalRevenueAmt052597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.whoismyneighbor.net/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191107
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223727
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transportion Costs 2,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Small Office Equipment 797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deposits Beginning of year 500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES Beginning of year 0, End of year 926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacquelyn Juricic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Who is My Neighbor Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHOI
ReturnHeader/Filer/EIN0432008740
ReturnHeader/Filer/PhoneNum07323790897
ReturnHeader/Filer/USAddress/AddressLine1019 - 21 South 2nd Avenue
ReturnHeader/Filer/USAddress/City0Highland Park
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008904
ReturnHeader/PreparerPersonGrp/PhoneNum09083593113
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannie O Monticchio CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T09:17:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.46$0.78$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.55$1.06$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.62$0.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.73$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.52$0.68$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.97$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.95$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.31$0.97$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.91$0.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.74$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.71$0.60$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.53$0.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.49$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.56$0.31$0.25