Civic Intelligence

Neighbours Foundation Inc.

990EZ • Fiscal year 2021 • EIN 47-5074828

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

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

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

51%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

4.1%

Faster asset growth than 63% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-29%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$304,590

Up $12,061 (+4.1%) from 2020

Net Assets

Up

$304,365

Up $12,021 (+4.1%) from 2020

Liabilities

Up

$225

Up $40 (+22%) from 2020

Revenue

Down

$23,491

Down $9,663 (-29%) from 2020

Expenses

Down

$11,470

Down $2,621 (-19%) from 2020

Net Income

Down

$12,021

Down $7,042 (-37%) from 2020

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

2021

Assets$304,590
Liabilities$225
Net Assets$304,365

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

2021

Revenue$23,491
Expenses$11,470
Net Income$12,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.1
Gross Receipts
$23,491
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.-$11,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti ScottSecretary-$0--
Renee FiorillaPresident-$0--
NATALIA MANNINGBoard Member-$0--
Vincent CieslikBoard Member-$0--
SHARNIQUE JACKSONBoard Member-$0--
MARK ZANDANELCFO-$0--
Ronald StrumingerBoard Member-$0--
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
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:MISC. Amount:11197

Form 990EZ Part II Line 26

Description:DUE TO RELATED PARTY BOY Amount:185 EOY Amount:225

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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Jim Den, LLC landlord for 49 Woodbridge Avenue (home office for Neighbours, Inc, supported organization) and 1/3 owned by Patti Scott, board secretary, CEO of Neighbours, Inc. and President of Neighbours International Inc (supported organization) donated $5,000. In addition Maureen Scott, also 1/3 owner of the LLC is the wife of Mark Zandanel, CFO and sister of Patti Scott.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08562785841
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
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ReturnHeader/Filer/EIN0475074828
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ReturnHeader/Filer/PhoneNum08562785841
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ReturnHeader/Filer/USAddress/ZIPCd008904
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032945
ReturnHeader/PreparerPersonGrp/PhoneNum02155462140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M STRAUSS
ReturnHeader/ReturnTs02022-04-28T08:19:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIORILLA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings