Civic Intelligence

Neighbours International Inc.

990 • Fiscal year 2015 • EIN 61-1593928

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$114,022

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

119%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,347,120

Down $62,475 (-4.4%) from 2014

Net Assets

Up

$1,265,164

Up $960,896 (+316%) from 2014

Liabilities

Down

$81,956

Down $1,023,371 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$1,571,141

Up $853,962 (+119%) from 2014

Expenses

Down

$610,245

Down $82,725 (-12%) from 2014

Net Income

Up

$960,896

Up $936,687 (+3869%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,441,908Liabilities 2011: $1,165,556Net Assets 2011: $276,3522011Assets 2012: $1,271,949Liabilities 2012: $1,037,343Net Assets 2012: $234,6062012Assets 2013: $1,356,932Liabilities 2013: $1,076,873Net Assets 2013: $280,0592013Assets 2014: $1,409,595Liabilities 2014: $1,105,327Net Assets 2014: $304,2682014Assets 2015: $1,347,120Liabilities 2015: $81,956Net Assets 2015: $1,265,1642015Assets 2016: $1,310,385Liabilities 2016: $68,397Net Assets 2016: $1,241,9882016Assets 2017: $1,296,731Liabilities 2017: $59,658Net Assets 2017: $1,237,0732017Assets 2018: $1,270,839Liabilities 2018: $57,202Net Assets 2018: $1,213,6372018Assets 2019: $1,287,699Liabilities 2019: $82,519Net Assets 2019: $1,205,1802019Assets 2020: $1,206,349Liabilities 2020: $43,972Net Assets 2020: $1,162,3772020Assets 2021: $1,183,479Liabilities 2021: $69,903Net Assets 2021: $1,113,5762021Assets 2022: $1,147,494Liabilities 2022: $65,790Net Assets 2022: $1,081,7042022Assets 2023: $1,088,293Liabilities 2023: $49,783Net Assets 2023: $1,038,5102023Assets 2024: $1,167,323Liabilities 2024: $98,850Net Assets 2024: $1,068,4732024Assets 2025: $1,210,586Liabilities 2025: $98,396Net Assets 2025: $1,112,1902025

Highlighted filing

2015

Assets$1,347,120
Liabilities$81,956
Net Assets$1,265,164
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,105,8912011Expenses 2012: $823,8602012Expenses 2013: $589,6942013Revenue 2014: $717,179Expenses 2014: $692,970Net Income 2014: $24,2092014Revenue 2015: $1,571,141Expenses 2015: $610,245Net Income 2015: $960,8962015Revenue 2016: $511,644Expenses 2016: $534,820Net Income 2016: -$23,1762016Revenue 2017: $580,553Expenses 2017: $585,468Net Income 2017: -$4,9152017Revenue 2018: $517,436Expenses 2018: $540,872Net Income 2018: -$23,4362018Revenue 2019: $539,566Expenses 2019: $548,023Net Income 2019: -$8,4572019Revenue 2020: $386,878Expenses 2020: $429,681Net Income 2020: -$42,8032020Revenue 2021: $217,711Expenses 2021: $266,512Net Income 2021: -$48,8012021Revenue 2022: $256,526Expenses 2022: $288,398Net Income 2022: -$31,8722022Revenue 2023: $260,333Expenses 2023: $303,527Net Income 2023: -$43,1942023Revenue 2024: $348,361Expenses 2024: $318,398Net Income 2024: $29,9632024Revenue 2025: $380,650Expenses 2025: $336,933Net Income 2025: $43,7172025

Highlighted filing

2015

Revenue$1,571,141
Expenses$610,245
Net Income$960,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,571,141
Mission and Program Overview

Mission

To provide training, education, mentoring, support brokering, fiscal intermediary, technical assistance and consulting on topics of self-direction for persons with developmental disabilities and their families in various states and countries throughout the world.

To provide training,education,mentoring, support brokering,fiscal intermediary,technical assistance and consulting for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,276,149$1,140,607▼ $135,542
Pledges and Grants Receivable$78,602$164,699▲ $86,097
Accounts Receivable$45,745$41,814▼ $3,931
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,409,595$1,347,120▼ $62,475
Other Assets Total$9,099$0▼ $9,099
Liabilities
Other Liabilities$1,105,327$81,706▼ $1,023,621
Accounts Payable and Accrued Expenses$0$250▲ $250
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,105,327$81,956▼ $1,023,371
Net Assets / Fund Balance
Unrestricted Net Assets$304,268$1,265,164▲ $960,896
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$304,268$1,265,164▲ $960,896
Total Liabilities and Net Assets / Fund Balance$1,409,595$1,347,120▼ $62,475
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark ZandanelCFO-$114,022$114,022
Patti ScottpresidentPT$93,865$93,865

Board Members and Trustees

NameTitle
Gloria QuinnDirector
Tom McleanDirector
Jay KleinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,656
Program Service Revenue
$242,174
Investment Income
$505
Other Revenue
$7,806
All Other Contributions
$976,809
Change in Net Assets
$960,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,141
Total Revenue per Audited Statements
$1,571,141
Total Revenue per Form 990
$1,571,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,970
Salaries, Compensation, and Employee Benefits$139,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$338,459$12,781-$351,240
Other Salaries and Wages$113,446$4,284-$117,730
Travel$48,858$1,845-$50,703
Fees for Services Legal$12,314$465-$12,779
Other Employee Benefits$11,302$427-$11,729
Payroll Taxes$9,459$357-$9,816
Other Expenses$8,766$331-$9,097
Insurance$4,163$157-$4,320
Office Expenses$3,407$129-$3,536
Conferences and Meetings$2,309$87-$2,396
Fees for Services Accounting$145$5-$150
Total Functional Expenses$588,853$21,392$0$610,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,245
Total Expenses per Audited Statements$610,245
Total Expenses per Form 990$610,245
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$81,706
Refundable Advance$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of form 990 is sent to each board member. A conference call is held to discuss, review and approve form 990 before it is filed.”

Form 990, Part VI, Section B, Lines 15A and B

“Compensation committee(board) reviews and approves compensation of ceo and cfo on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Neighbours international, inc. Makes its governing documents,conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 2

“Mark a zandanel, cfo, is brother-in-law to patti scott, ceo.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis the board reviews and addresses any possible conflicts of interest. This is a requirement per the companies by-laws.”

Filing and Contact Details

Filer

Filer Name
Neighbours International Inc
EIN
61-1593928
In Care Of
% MARK ZANDANEL
Phone
8562785841
Address
49 WOODBRIDGE AVENUE, HIGHLAND PARK, NJ 08904

Signing Officer

Name
Mark Zandanel
Title
CFO
Phone
8562785841
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zandanel
Formed
2008
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Withum Smith Brown Pc
Address
2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consultant & prof fees total fees:351240”

Financial Statement Notes

Fin 48 Footnote

“The Company is a tax-exempt corporation under Internal Revenue Code, Section 501(c)(3) and, therefore, has made no provision for Federal income taxes in the accompanying financial statements. The Company adopted the accounting pronouncement dealing with uncertain tax positions. the Company had no unrecognized tax benefits. Furthermore, the Company had no unrecognized tax benefits at June 30, 2015. The Company had no open years subject to examination prior to June 30, 2012. There were no tax related interest or penalties.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3331
IRS990/OtherExpensesGrp/ProgramServicesAmt0797
IRS990/OtherExpensesGrp/ProgramServicesAmt17826
IRS990/OtherExpensesGrp/ProgramServicesAmt227602
IRS990/OtherExpensesGrp/ProgramServicesAmt38766
IRS990/OtherExpensesGrp/TotalAmt0827
IRS990/OtherExpensesGrp/TotalAmt18121
IRS990/OtherExpensesGrp/TotalAmt227801
IRS990/OtherExpensesGrp/TotalAmt39097
IRS990/OtherLiabilitiesGrp/BOYAmt01105327
IRS990/OtherLiabilitiesGrp/EOYAmt081706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07806
IRS990/OtherRevenueTotalAmt07806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117730
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0357
IRS990/PayrollTaxesGrp/ProgramServicesAmt09459
IRS990/PayrollTaxesGrp/TotalAmt09816
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK ZANDANEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ISO FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BROKERAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING & TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0809
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572704
IRS990/PYOtherRevenueAmt0227
IRS990/PYProgramServiceRevenueAmt0320448
IRS990/PYRevenuesLessExpensesAmt024209
IRS990/PYSalariesCompEmpBnftPaidAmt0120266
IRS990/PYTotalExpensesAmt0692970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0960896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249980
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01562830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01243240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04934985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt04934985
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01562830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01243240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04934985
IRS990ScheduleA/TotalSupportAmt04955281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0610245
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt01571141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company is a tax-exempt corporation under Internal Revenue Code, Section 501(c)(3) and, therefore, has made no provision for Federal income taxes in the accompanying financial statements. The Company adopted the accounting pronouncement dealing with uncertain tax positions. the Company had no unrecognized tax benefits. Furthermore, the Company had no unrecognized tax benefits at June 30, 2015. The Company had no open years subject to examination prior to June 30, 2012. There were no tax related interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE
IRS990ScheduleD/TotalExpensesPerForm990Amt0610245
IRS990ScheduleD/TotalLiabilityAmt081706
IRS990ScheduleD/TotalRevenuePerForm990Amt01571141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01571141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS SENT TO EACH BOARD MEMBER. A CONFERENCE CALL IS HELD TO DISCUSS, REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION COMMITTEE(BOARD) REVIEWS AND APPROVES COMPENSATION OF CEO AND CFO ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEIGHBOURS INTERNATIONAL, INC. MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARK A ZANDANEL, CFO, IS BROTHER-IN-LAW TO PATTI SCOTT, CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS THE BOARD REVIEWS AND ADDRESSES ANY POSSIBLE CONFLICTS OF INTEREST. THIS IS A REQUIREMENT PER THE COMPANIES BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONSULTANT & PROF FEES TOTAL FEES:351240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINES 15A AND B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEIGHBOURS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223389594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SERV.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt049 WOODBRIDGE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIGHLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,120
Liabilities
$81,956
Net assets
$1,265,164
Revenue
$1,571,141
Expenses
$610,245
Net income
$960,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.38$0.34$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$0.35$0.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.26$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.22$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.16$0.39$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.54$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.58$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$1.57$0.61$0.96
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.11$0.30$0.72$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.08$0.28$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.04$0.23$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.17$0.28$1.11