Civic Intelligence

The Neighborherd Inc

990 • Fiscal year 2023 • EIN 46-3129230

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 30, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $364 (-100%) from 2022

Net Assets

Down

$0

Down $364 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$850

Down $1,250 (-60%) from 2022

Expenses

Down

$755

Down $1,393 (-65%) from 2022

Net Income

Up

$95

Up $143 (+298%) from 2022

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: $3642022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

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: -$482022Revenue 2023: $850Expenses 2023: $755Net Income 2023: $952023

Highlighted filing

2023

Revenue$850
Expenses$755
Net Income$95
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 30, 2024
Return Version
2023v5.0
Gross Receipts
$850
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$364--
Total Assets$364$0▼ $364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364--
Total Net Assets Fund Balance$364$0▼ $364
Total Liabilities and Net Assets / Fund Balance$364$0▼ $364
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher HaydenExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$850
Change in Net Assets
$95
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755
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 Accounting-$575-$575
Fees for Services Other-$180-$180
Total Functional Expenses$0$755$0$755
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
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
2024-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hayden
Formed
2013
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
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, Page 5, Part V, Line 3B

NOT APPLICABLE

Form 990, Part IX, Line 11G

Bank service charges 0 180 0

Form 990, Part XI, Line 9

LIQUIDATION -459

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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/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 0 180 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIQUIDATION -459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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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/PreparationDt02024-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L KLEIN CPA
ReturnHeader/ReturnTs02024-03-30T15:39:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYDEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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