Civic Intelligence

The Neighborherd Inc

990 • Fiscal year 2020 • EIN 46-3129230

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2022

56 Manchester DrMT Kisco, NY 10549-1902

(914) 666-9519

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

190%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$798

Up $523 (+190%) from 2019

Net Assets

Up

$798

Up $523 (+190%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$12,572

Up $2,524 (+25%) from 2019

Expenses

Up

$12,049

Up $1,043 (+9.5%) from 2019

Net Income

Up

$523

Up $1,481 (+155%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0-$500Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: -$420Liabilities 2014: $0Net Assets 2014: -$4202014Assets 2015: $1,010Liabilities 2015: $0Net Assets 2015: $1,0102015Assets 2016: $657Liabilities 2016: $0Net Assets 2016: $6572016Assets 2017: $331Liabilities 2017: $0Net Assets 2017: $3312017Assets 2018: $1,233Liabilities 2018: $0Net Assets 2018: $1,2332018Assets 2019: $275Liabilities 2019: $0Net Assets 2019: $2752019Assets 2020: $798Liabilities 2020: $0Net Assets 2020: $7982020Assets 2021: $412Liabilities 2021: $0Net Assets 2021: $4122021Assets 2022: $364Liabilities 2022: $0Net Assets 2022: $3642022

Highlighted filing

2020

Assets$798
Liabilities$0
Net Assets$798

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $6,554Expenses 2013: $6,554Net Income 2013: $02013Revenue 2014: $5,000Expenses 2014: $5,420Net Income 2014: -$4202014Revenue 2015: $6,886Expenses 2015: $5,456Net Income 2015: $1,4302015Revenue 2016: $8,991Expenses 2016: $9,344Net Income 2016: -$3532016Revenue 2017: $9,845Expenses 2017: $10,171Net Income 2017: -$3262017Revenue 2018: $13,781Expenses 2018: $12,879Net Income 2018: $9022018Revenue 2019: $10,048Expenses 2019: $11,006Net Income 2019: -$9582019Revenue 2020: $12,572Expenses 2020: $12,049Net Income 2020: $5232020Revenue 2021: $781Expenses 2021: $1,167Net Income 2021: -$3862021Revenue 2022: $2,100Expenses 2022: $2,148Net Income 2022: -$482022

Highlighted filing

2020

Revenue$12,572
Expenses$12,049
Net Income$523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$12,572
Mission and Program Overview

Mission

The neighborherd initiative is designed to manage production, delivery and educational programs related to sustainable food production for the local school district and surrounding community. This is a financially self- sustaining closed system within the participating school district designed to accomplish the following: provide naturally raised hormone-free pastured meat for the school district's lunch program the neighborherd works with school districts and their food service providers to replace the commodity ground beef in their supply chain with ground beef from our naturally and locally grazed herd. These cattle are never given steroids or hormones and spend their days eating natural, chemical-free pasture forages. In order to keep the net cost to the district of this program close to zero, the ground beef is sold to the school district at close to the price they would otherwise pay for commodity ground beef. Practice sustainable rotational grazing on leased or granted-use land

To manage production, delivery and educational programs related to sustainable food production for the local school district and surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275$798▲ $523
Total Assets$275$798▲ $523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275$798▲ $523
Total Net Assets Fund Balance$275$798▲ $523
Total Liabilities and Net Assets / Fund Balance$275$798▲ $523
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher HaydenExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$5,050
Program Service Revenue
$7,522
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,050
Change in Net Assets
$523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,049
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
Fees for Services Other$9,535$556-$10,091
Insurance-$1,174-$1,174
Fees for Services Accounting-$700-$700
Office Expenses-$84-$84
Total Functional Expenses$9,535$2,514$0$12,049
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Neighborherd Inc
EIN
46-3129230
Phone
9146669519
Address
56 MANCHESTER DR, MT KISCO, NY 10549-1902

Signing Officer

Name
Christopher Hayden
Title
Executive Director
Phone
9146669519
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hayden
Formed
2013
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Richard L Klein CPA Pc
Address
1670 OLD COUNTRY RD STE 121, PLAINVIEW, NY 11803-5020
Preparer
Richard L Klein CPA
Phone
5163001213
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The neighborherd initiative is designed to manage production, delivery and educational programs related to sustainable food production for the local school district and surrounding community. This is a financially self- sustaining closed system within the participating school district designed to accomplish the following: provide naturally raised hormone-free pastured meat for the school district's lunch program the neighborherd works with school districts and their food service providers to replace the commodity ground beef in their supply chain with ground beef from our naturally and locally grazed herd. These cattle are never given steroids or hormones and spend their days eating natural, chemical-free pasture forages. In order to keep the net cost to the district of this program close to zero, the ground beef is sold to the school district at close to the price they would otherwise pay for commodity ground beef. Practice sustainable rotational grazing on leased or granted-use land we practice rotational grazing in which the herd spends only short periods on each pasture before moving to the next. This ensures that only the most desirable grasses are consumed, that the grasses are not grazed beyond a point from which they can robustly regrow, and that the herd moves onto fresh pasture regularly while the manure on the previous paddock begins to break down and fertilize the pasture. Undesirable and inedible plants are trampled and decompose, helping to build a deep organic loam layer. Partner with local school districts to provide educational programs in sustainable food systems. We work with the partner school district to design and formalize educational programs introducing students to the issues, benefits and limitations of sustainable agriculture, and the connection between animal husbandry, food production and consumption. The grazing program is kept accessible to the school district for farm visits, and the managers of the program make themselves available to the schools for presentations as requested.

Form 990, Page 2, Part III, Line 4D

Distribution to school districts and their food service providers to replace the commodity ground beef in their supply chain with ground beef from our naturally and locally grazed herd.

Form 990, Part IX, Line 11G

Bank service charges 0 180 0 butcher/slaughter 3,388 0 0 computer and internet expense 0 286 0 fees 0 50 0 meat procurement 6,147 0 0 repairs 0 40 0 total 9,535 556 0

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IRS990/MissionDesc0THE NEIGHBORHERD INITIATIVE IS DESIGNED TO MANAGE PRODUCTION, DELIVERY AND EDUCATIONAL PROGRAMS RELATED TO SUSTAINABLE FOOD PRODUCTION FOR THE LOCAL SCHOOL DISTRICT AND SURROUNDING COMMUNITY. THIS IS A FINANCIALLY SELF- SUSTAINING CLOSED SYSTEM WITHIN THE PARTICIPATING SCHOOL DISTRICT DESIGNED TO ACCOMPLISH THE FOLLOWING: PROVIDE NATURALLY RAISED HORMONE-FREE PASTURED MEAT FOR THE SCHOOL DISTRICT'S LUNCH PROGRAM THE NEIGHBORHERD WORKS WITH SCHOOL DISTRICTS AND THEIR FOOD SERVICE PROVIDERS TO REPLACE THE COMMODITY GROUND BEEF IN THEIR SUPPLY CHAIN WITH GROUND BEEF FROM OUR NATURALLY AND LOCALLY GRAZED HERD. THESE CATTLE ARE NEVER GIVEN STEROIDS OR HORMONES AND SPEND THEIR DAYS EATING NATURAL, CHEMICAL-FREE PASTURE FORAGES. IN ORDER TO KEEP THE NET COST TO THE DISTRICT OF THIS PROGRAM CLOSE TO ZERO, THE GROUND BEEF IS SOLD TO THE SCHOOL DISTRICT AT CLOSE TO THE PRICE THEY WOULD OTHERWISE PAY FOR COMMODITY GROUND BEEF. PRACTICE SUSTAINABLE ROTATIONAL GRAZING ON LEASED OR GRANTED-USE LAND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEIGHBORHERD INITIATIVE IS DESIGNED TO MANAGE PRODUCTION, DELIVERY AND EDUCATIONAL PROGRAMS RELATED TO SUSTAINABLE FOOD PRODUCTION FOR THE LOCAL SCHOOL DISTRICT AND SURROUNDING COMMUNITY. THIS IS A FINANCIALLY SELF- SUSTAINING CLOSED SYSTEM WITHIN THE PARTICIPATING SCHOOL DISTRICT DESIGNED TO ACCOMPLISH THE FOLLOWING: PROVIDE NATURALLY RAISED HORMONE-FREE PASTURED MEAT FOR THE SCHOOL DISTRICT'S LUNCH PROGRAM THE NEIGHBORHERD WORKS WITH SCHOOL DISTRICTS AND THEIR FOOD SERVICE PROVIDERS TO REPLACE THE COMMODITY GROUND BEEF IN THEIR SUPPLY CHAIN WITH GROUND BEEF FROM OUR NATURALLY AND LOCALLY GRAZED HERD. THESE CATTLE ARE NEVER GIVEN STEROIDS OR HORMONES AND SPEND THEIR DAYS EATING NATURAL, CHEMICAL-FREE PASTURE FORAGES. IN ORDER TO KEEP THE NET COST TO THE DISTRICT OF THIS PROGRAM CLOSE TO ZERO, THE GROUND BEEF IS SOLD TO THE SCHOOL DISTRICT AT CLOSE TO THE PRICE THEY WOULD OTHERWISE PAY FOR COMMODITY GROUND BEEF. PRACTICE SUSTAINABLE ROTATIONAL GRAZING ON LEASED OR GRANTED-USE LAND WE PRACTICE ROTATIONAL GRAZING IN WHICH THE HERD SPENDS ONLY SHORT PERIODS ON EACH PASTURE BEFORE MOVING TO THE NEXT. THIS ENSURES THAT ONLY THE MOST DESIRABLE GRASSES ARE CONSUMED, THAT THE GRASSES ARE NOT GRAZED BEYOND A POINT FROM WHICH THEY CAN ROBUSTLY REGROW, AND THAT THE HERD MOVES ONTO FRESH PASTURE REGULARLY WHILE THE MANURE ON THE PREVIOUS PADDOCK BEGINS TO BREAK DOWN AND FERTILIZE THE PASTURE. UNDESIRABLE AND INEDIBLE PLANTS ARE TRAMPLED AND DECOMPOSE, HELPING TO BUILD A DEEP ORGANIC LOAM LAYER. PARTNER WITH LOCAL SCHOOL DISTRICTS TO PROVIDE EDUCATIONAL PROGRAMS IN SUSTAINABLE FOOD SYSTEMS. WE WORK WITH THE PARTNER SCHOOL DISTRICT TO DESIGN AND FORMALIZE EDUCATIONAL PROGRAMS INTRODUCING STUDENTS TO THE ISSUES, BENEFITS AND LIMITATIONS OF SUSTAINABLE AGRICULTURE, AND THE CONNECTION BETWEEN ANIMAL HUSBANDRY, FOOD PRODUCTION AND CONSUMPTION. THE GRAZING PROGRAM IS KEPT ACCESSIBLE TO THE SCHOOL DISTRICT FOR FARM VISITS, AND THE MANAGERS OF THE PROGRAM MAKE THEMSELVES AVAILABLE TO THE SCHOOLS FOR PRESENTATIONS AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION TO SCHOOL DISTRICTS AND THEIR FOOD SERVICE PROVIDERS TO REPLACE THE COMMODITY GROUND BEEF IN THEIR SUPPLY CHAIN WITH GROUND BEEF FROM OUR NATURALLY AND LOCALLY GRAZED HERD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 0 180 0 BUTCHER/SLAUGHTER 3,388 0 0 COMPUTER AND INTERNET EXPENSE 0 286 0 FEES 0 50 0 MEAT PROCUREMENT 6,147 0 0 REPAIRS 0 40 0 TOTAL 9,535 556 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEIGHBORHERD INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0463129230
ReturnHeader/Filer/PhoneNum09146669519
ReturnHeader/Filer/USAddress/AddressLine1Txt056 MANCHESTER DR
ReturnHeader/Filer/USAddress/CityNm0MT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105491902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113123187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L KLEIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01670 OLD COUNTRY RD STE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0118035020
ReturnHeader/PreparerPersonGrp/PhoneNum05163001213
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L KLEIN CPA
ReturnHeader/ReturnTs02022-05-11T11:12:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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