Civic Intelligence

Ni Veba

990 • Fiscal year 2023 • EIN 45-6968696

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • NTEE Y • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • NTEE Y • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-1.5%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE Y • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$150,372

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • NTEE Y • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,601,478

Down $181,254 (-10%) from 2022

Net Assets

Down

$1,483,180

Down $27,697 (-1.8%) from 2022

Liabilities

Down

$118,298

Down $153,558 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$1,839,749

Down $71,465 (-3.7%) from 2022

Expenses

Down

$1,867,446

Down $40,594 (-2.1%) from 2022

Net Income

Down

-$27,697

Down $30,871 (-973%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$1,601,478
Liabilities$118,298
Net Assets$1,483,180
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$1,839,749
Expenses$1,867,446
Net Income-$27,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,839,749
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$1,510,877$1,483,180▼ $27,697
Savings and Temporary Cash Investments$1,286,428$1,307,189▲ $20,761
Accounts Receivable$385,423$232,786▼ $152,637
Cash and Non-Interest-Bearing Accounts$110,882$61,503▼ $49,379
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,782,733$1,601,478▼ $181,255
Liabilities
Accounts Payable and Accrued Expenses$271,856$118,298▼ $153,558
Total Liabilities$271,856$118,298▼ $153,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,510,877$1,483,180▼ $27,697
Total Liabilities and Net Assets / Fund Balance$1,782,733$1,601,478▼ $181,255
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Patti ScottCo-chairperson$126,085$126,085
Mythili AtluriSecretary$95,401$95,401

Board Members and Trustees

NameTitle
Mark ZandanelChairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,817,488
Investment Income
$20,761
Other Revenue
$1,500
Change in Net Assets
$-27,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,980
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---$1,865,466
Fees for Services Accounting---$1,980
Total Functional Expenses$0$0$0$1,867,446
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
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, Section A, Line 2

“Mark a. Zandanel and patti scott - family relationship”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Phone
8562785841
Signed
2024-05-13
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
Volunteers
0

Preparer

Firm
Aprio Llp
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Raw XML Appendix336 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01782733
IRS990/TotalAssetsEOYAmt01601478
IRS990/TotalAssetsGrp/BOYAmt01782733
IRS990/TotalAssetsGrp/EOYAmt01601478
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01867446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271856
IRS990/TotalLiabilitiesEOYAmt0118298
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IRS990/TotalLiabilitiesGrp/EOYAmt0118298
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IRS990/TotalProgramServiceRevenueAmt01817488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01818988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01839749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt0258547
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A ZANDANEL
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ReturnHeader/BusinessOfficerGrp/PhoneNum08562785841
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY CULLEN
ReturnHeader/ReturnTs02024-05-15T11:03:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZANDANEL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,478
Liabilities
$118,298
Net assets
$1,483,180
Revenue
$1,839,749
Expenses
$1,867,446
Net income
-$27,697
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
2023Detailed filing. Detailed filing data is available for this year.$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