Civic Intelligence

Neighbours Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-5074828

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

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

91st percentile

0.07x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

68%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$255,400

Up $62,157 (+32%) from 2016

Net Assets

Up

$236,346

Up $43,103 (+22%) from 2016

Liabilities

Up

$19,054

Up $19,054 from 2016

Revenue

Down

$63,157

Down $130,086 (-67%) from 2016

Expenses

Up

$20,054

Up $20,054 from 2016

Net Income

Down

$43,103

Down $150,140 (-78%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $193,243Liabilities 2016: $0Net Assets 2016: $193,2432016Assets 2017: $255,400Liabilities 2017: $19,054Net Assets 2017: $236,3462017Assets 2018: $259,814Liabilities 2018: $234Net Assets 2018: $259,5802018Assets 2019: $273,910Liabilities 2019: $629Net Assets 2019: $273,2812019Assets 2020: $292,529Liabilities 2020: $185Net Assets 2020: $292,3442020Assets 2021: $304,590Liabilities 2021: $225Net Assets 2021: $304,3652021Assets 2022: $301,359Liabilities 2022: $225Net Assets 2022: $301,1342022Assets 2023: $309,742Liabilities 2023: $225Net Assets 2023: $309,5172023Assets 2024: $329,930Liabilities 2024: $6,054Net Assets 2024: $323,8762024Assets 2025: $331,137Liabilities 2025: $502Net Assets 2025: $330,6352025

Highlighted filing

2017

Assets$255,400
Liabilities$19,054
Net Assets$236,346

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $193,243Expenses 2016: $0Net Income 2016: $193,2432016Revenue 2017: $63,157Expenses 2017: $20,054Net Income 2017: $43,1032017Revenue 2018: $30,446Expenses 2018: $7,212Net Income 2018: $23,2342018Revenue 2019: $27,860Expenses 2019: $14,159Net Income 2019: $13,7012019Revenue 2020: $33,154Expenses 2020: $14,091Net Income 2020: $19,0632020Revenue 2021: $23,491Expenses 2021: $11,470Net Income 2021: $12,0212021Revenue 2022: $18,469Expenses 2022: $21,700Net Income 2022: -$3,2312022Revenue 2023: $18,381Expenses 2023: $9,998Net Income 2023: $8,3832023Revenue 2024: $46,527Expenses 2024: $32,168Net Income 2024: $14,3592024Revenue 2025: $32,767Expenses 2025: $26,008Net Income 2025: $6,7592025

Highlighted filing

2017

Revenue$63,157
Expenses$20,054
Net Income$43,103
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$63,157
Mission and Program Overview

Mission

To solicit and receive gifts of money, securities and other property for the benefit of neighbours, inc.(supported organization) and any affiliated entities.

Program Services

DescriptionGrantsExpenses
TO SOLICIT AND RECEIVE GIFTS OF MONEY, SECURITIES AND OTHER PROPERTY FOR NEIGHBOURS, INC., NEIGHBOURS INTERNATIONAL, INC., AND ANY AFFILIATED ENTITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti ScottSecretary-$0--
Mark ZandanelCFO-$0--
Renee FiorillaPresident/CEO-$0--
Tyrone TowersTreasurer-$0--
Vincent CieslikBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,822$43,822$5,567$38,255
Total Events$43,822$43,822$20,054$23,768
Filing and Contact Details

Filer

Filer Name
Neighbours Foundation Inc
EIN
47-5074828
In Care Of
% MARK ZANDANEL
Phone
8562785841
Address
49 Woodbridge Avenue, Highland Park, NJ 08904

Signing Officer

Name
Renee Fiorilla
Title
President
Phone
8562785841
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

.

.

Raw XML Appendix186 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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IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEIGHBOURS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NEIGHBOURS INTERNATIONAL INC
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
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ReturnHeader/Filer/EIN0475074828
ReturnHeader/Filer/InCareOfNm0% MARK ZANDANEL
ReturnHeader/Filer/PhoneNum08562785841
ReturnHeader/Filer/USAddress/AddressLine1Txt049 Woodbridge Avenue
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ReturnHeader/PreparerPersonGrp/PhoneNum02155462140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M STRAUSS
ReturnHeader/ReturnTs02018-03-20T06:42:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings