Civic Intelligence

Ni Veba

990 • Fiscal year 2014 • EIN 45-6968696

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
49 Woodbridge AvenueSuite08904

(856) 278-5841

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

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

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

32%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$110,182

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-0.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,133,134

Up $431,187 (+61%) from 2013

Net Assets

Up

$1,133,134

Up $441,186 (+64%) from 2013

Liabilities

Down

$0

Down $9,999 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Down

$1,389,732

Down $5,097 (-0.4%) from 2013

Expenses

Down

$948,546

Down $61,050 (-6.0%) from 2013

Net Income

Up

$441,186

Up $55,953 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $306,715Liabilities 2012: $0Net Assets 2012: $306,7152012Assets 2013: $701,947Liabilities 2013: $9,999Net Assets 2013: $691,9482013Assets 2014: $1,133,134Liabilities 2014: $0Net Assets 2014: $1,133,1342014Assets 2015: $1,426,448Liabilities 2015: $0Net Assets 2015: $1,426,4482015Assets 2016: $1,504,651Liabilities 2016: $14,018Net Assets 2016: $1,490,6332016Assets 2017: $1,503,635Liabilities 2017: $18,665Net Assets 2017: $1,484,9702017Assets 2018: $1,511,674Liabilities 2018: $27,915Net Assets 2018: $1,483,7592018Assets 2019: $1,492,298Liabilities 2019: $8,124Net Assets 2019: $1,484,1742019Assets 2020: $1,500,658Liabilities 2020: $0Net Assets 2020: $1,500,6582020Assets 2021: $1,955,963Liabilities 2021: $448,260Net Assets 2021: $1,507,7032021Assets 2022: $1,782,732Liabilities 2022: $271,856Net Assets 2022: $1,510,8772022Assets 2023: $1,601,478Liabilities 2023: $118,298Net Assets 2023: $1,483,1802023Assets 2024: $1,853,810Liabilities 2024: $326,741Net Assets 2024: $1,527,0692024Assets 2025: $1,793,509Liabilities 2025: $223,144Net Assets 2025: $1,570,3652025

Highlighted filing

2014

Assets$1,133,134
Liabilities$0
Net Assets$1,133,134
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $347,451Expenses 2012: $40,736Net Income 2012: $306,7152012Revenue 2013: $1,394,829Expenses 2013: $1,009,596Net Income 2013: $385,2332013Revenue 2014: $1,389,732Expenses 2014: $948,546Net Income 2014: $441,1862014Revenue 2015: $1,150,182Expenses 2015: $856,868Net Income 2015: $293,3142015Revenue 2016: $967,650Expenses 2016: $903,465Net Income 2016: $64,1852016Revenue 2017: $904,587Expenses 2017: $910,250Net Income 2017: -$5,6632017Revenue 2018: $871,345Expenses 2018: $872,556Net Income 2018: -$1,2112018Revenue 2019: $1,179,862Expenses 2019: $1,179,447Net Income 2019: $4152019Revenue 2020: $1,492,280Expenses 2020: $1,475,796Net Income 2020: $16,4842020Revenue 2021: $1,267,632Expenses 2021: $1,260,587Net Income 2021: $7,0452021Revenue 2022: $1,911,214Expenses 2022: $1,908,040Net Income 2022: $3,1742022Revenue 2023: $1,839,749Expenses 2023: $1,867,446Net Income 2023: -$27,6972023Revenue 2024: $1,905,273Expenses 2024: $1,861,384Net Income 2024: $43,8892024Revenue 2025: $2,225,431Expenses 2025: $2,182,135Net Income 2025: $43,2962025

Highlighted filing

2014

Revenue$1,389,732
Expenses$948,546
Net Income$441,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,389,732
Mission and Program Overview

Mission

The Ni Veba provides medical and prescription drug coverage to all eligible and active employees of Neighbours, Inc. who seek enrollment.

the ni veba provides medical and prescription drug coverage to all eligible and active employees of neighbours inc who seek enrollment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$691,948$1,133,134▲ $441,186
Cash and Non-Interest-Bearing Accounts$390,694$825,659▲ $434,965
Accounts Receivable$311,253$307,475▼ $3,778
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$701,947$1,133,134▲ $431,187
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,999$0▼ $9,999
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,999$0▼ $9,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,948$1,133,134▲ $441,186
Total Liabilities and Net Assets / Fund Balance$701,947$1,133,134▲ $431,187
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark a ZandanelChairpersonPT$110,182$110,182
Patti ScottCo-chairperson-$100,501$100,501
Sandi CooperSecretary-$83,290$83,290
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,389,732
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$441,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$944,679
Fees for Services Legal---$2,697
Other Expenses---$1,170
Total Functional Expenses$0$0$0$948,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Mark a zandanel, chairperson, is the brother-in-law of patti scott, co-chairperson”

Part VI Line 11B

“The form 990 is reviewed by all members of the board before filing with the irs.”

Part VI Line 19

“The governing document and financial statements are available to the public upon reasonable request.”

Filing and Contact Details

Filer

EIN
45-6968696
In Care Of
% MARK A ZANDANEL
Phone
8562785841

Signing Officer

Name
mark a zandanel
Title
chairperson
Phone
8562785841
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Zandanel
Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Craig Stevens CPA
Phone
8562785841
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK A ZANDANEL, CHAIRPERSON, IS THE BROTHER-IN-LAW OF PATTI SCOTT, CO-CHAIRPERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0highland park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Highland Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode008904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode108904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01389732
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Neighbours inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0701947
IRS990/TotalAssetsEOYAmt01133134
IRS990/TotalAssetsGrp/BOYAmt0701947
IRS990/TotalAssetsGrp/EOYAmt01133134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0948546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09999
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09999
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133134
IRS990/TotalOtherCompensationAmt041707
IRS990/TotalProgramServiceRevenueAmt01389732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01389732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01389732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01133134
IRS990/TotReportableCompRltdOrgAmt0252266
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1049 WOODBRIDGE AVENUE
IRS990/USAddress/City0HIGHLAND PARK
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008904
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0mark a zandanel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum08562785841
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10NI VEBA
ReturnHeader/Filer/BusinessNameControlTxt0NIVE
ReturnHeader/Filer/EIN0456968696
ReturnHeader/Filer/InCareOfNm0% MARK A ZANDANEL
ReturnHeader/Filer/PhoneNum08562785841
ReturnHeader/Filer/USAddress/AddressLine1049 WOODBRIDGE AVENUE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0HIGHLAND PARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARONSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10805 KING FARM BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020850
ReturnHeader/PreparerPersonGrp/PhoneNum08562785841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Stevens CPA
ReturnHeader/ReturnTs02015-02-04T07:14:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,134
Liabilities
$0
Net assets
$1,133,134
Revenue
$1,389,732
Expenses
$948,546
Net income
$441,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.57$2.23$2.18$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.33$1.53$1.91$1.86$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.12$1.48$1.84$1.87$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.27$1.51$1.91$1.91$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.45$1.51$1.27$1.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.49$1.48$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$1.18$1.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.90$0.91$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.97$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.15$0.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.39$0.95$0.44
2013Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$1.39$1.01$0.39
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.35$0.04$0.31