Civic Intelligence

Ni Veba

990 • Fiscal year 2022 • EIN 45-6968696

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

Organization ProfileN/A
49 Woodbridge AvenueHighland Park, NJ 08904

(856) 278-5841

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE Y • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.14x

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

2022 filings • NTEE Y • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE Y • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$145,086

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • NTEE Y • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-8.9%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,782,732

Down $173,231 (-8.9%) from 2021

Net Assets

Up

$1,510,876

Up $3,173 (+0.2%) from 2021

Liabilities

Down

$271,856

Down $176,404 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$1,911,214

Up $643,582 (+51%) from 2021

Expenses

Up

$1,908,040

Up $647,453 (+51%) from 2021

Net Income

Down

$3,174

Down $3,871 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $1,510,8762022Assets 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

2022

Assets$1,782,732
Liabilities$271,856
Net Assets$1,510,876
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$1,911,214
Expenses$1,908,040
Net Income$3,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$1,911,214
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.

Provides medical coverage to enrolled, eligible and active employees of neighbours, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,507,703$1,510,877▲ $3,174
Savings and Temporary Cash Investments$1,281,610$1,286,427▲ $4,817
Accounts Receivable$438,227$385,423▼ $52,804
Cash and Non-Interest-Bearing Accounts$236,126$110,882▼ $125,244
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,955,963$1,782,732▼ $173,231
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$448,260$271,856▼ $176,404
Other Liabilities$0$0→ $0
Total Liabilities$448,260$271,856▼ $176,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,507,703$1,510,877▲ $3,174
Total Liabilities and Net Assets / Fund Balance$1,955,963$1,782,733▼ $173,230
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-ChairpersonPT$145,086$145,086
-Co-chairperson-$122,917$122,917
-Secretary-$96,657$96,657
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,906,397
Investment Income
$4,817
Other Revenue
$0
Change in Net Assets
$3,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,643
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---$1,906,397
Other Expenses---$1,643
Total Functional Expenses$0$0$0$1,908,040
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
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“MARK A. ZANDANEL AND PATTI SCOTT - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
Ni Veba
EIN
45-6968696
Phone
8562785841
Address
49 Woodbridge Avenue, Highland Park, NJ 08904

Signing Officer

Name
Mark A Zandanel
Title
Chairperson
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Aprio LLP
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0448260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271856
IRS990/AccountsReceivableGrp/BOYAmt0438227
IRS990/AccountsReceivableGrp/EOYAmt0385423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES MEDICAL COVERAGE TO ENROLLED, ELIGIBLE AND ACTIVE EMPLOYEES OF NEIGHBOURS, INC.
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt01906397
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mark A Zandanel
IRS990/BooksInCareOfDetail/PhoneNum08562785841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 Woodbridge Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Highland Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236126
IRS990/CashNonInterestBearingGrp/EOYAmt0110882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01906397
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04817
IRS990/CYOtherExpensesAmt01643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01906397
IRS990/CYRevenuesLessExpensesAmt03174
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01908040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01911214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE TRUST PROVIDES FOR MEDICAL AND PRESCRIPTION DRUG COVERAGE TO ALL ACTIVE MEMBERS WHO ARE EMPLOYEES OF NEIGHBOURS INC AND SEEK ENROLLMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Mark Zandanel
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Patti Scott
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Sandi Cooper
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt051401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt093685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1106803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt292768
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01911214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04817
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE NI VEBA PROVIDES MEDICAL AND PRESCRIPTION DRUG COVERAGE TO ALL ELIGIBLE AND ACTIVE EMPLOYEES OF NEIGHBOURS INC WHO SEEK ENROLLMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01507703
IRS990/NetAssetsOrFundBalancesEOYAmt01510876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt01643
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark A Zandanel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS TO PLAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01906397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01906397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01259341
IRS990/PYInvestmentIncomeAmt08291
IRS990/PYOtherExpensesAmt01246
IRS990/PYProgramServiceRevenueAmt01259341
IRS990/PYRevenuesLessExpensesAmt07045
IRS990/PYTotalExpensesAmt01260587
IRS990/PYTotalRevenueAmt01267632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03174
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01507703
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01510877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01281610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01286427
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK A. ZANDANEL AND PATTI SCOTT - Family relationship
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEIGHBOURS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEIGHBOURS INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEIGHBOURS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223389594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611593928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2475074828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLIC SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt049 WOODBRIDGE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt149 WOODBRIDGE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt249 WOODBRIDGE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01955963
IRS990/TotalAssetsEOYAmt01782732
IRS990/TotalAssetsGrp/BOYAmt01955963
IRS990/TotalAssetsGrp/EOYAmt01782732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01908040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448260
IRS990/TotalLiabilitiesEOYAmt0271856
IRS990/TotalLiabilitiesGrp/BOYAmt0448260
IRS990/TotalLiabilitiesGrp/EOYAmt0271856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01507703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01510877
IRS990/TotalOtherCompensationAmt071404
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt01906397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01906397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01911214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01955963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01782733
IRS990/TotReportableCompRltdOrgAmt0293256
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 Woodbridge Avenue
IRS990/USAddress/CityNm0Highland Park
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008904
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark A Zandanel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NI VEBA
ReturnHeader/Filer/BusinessNameControlTxt0NIVE
ReturnHeader/Filer/EIN0456968696
ReturnHeader/Filer/PhoneNum08562785841
ReturnHeader/Filer/USAddress/AddressLine1Txt049 Woodbridge Avenue
ReturnHeader/Filer/USAddress/CityNm0Highland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aprio LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Rockville Pike Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy Cullen
ReturnHeader/ReturnTs02023-04-17T11:30:06+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zandanel
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,732
Liabilities
$271,856
Net assets
$1,510,876
Revenue
$1,911,214
Expenses
$1,908,040
Net income
$3,174
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
2022Detailed filing. Detailed filing data is available for this year.$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