Civic Intelligence

Good Neighbors Inc

990 • Fiscal year 2014 • EIN 01-0364237

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profilewww.goodneighborsinc.com
PO Box 119Bridgton, ME 04009

(207) 647-8244

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,416

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,216,636

Down $10,491 (-0.9%) from 2013

Net Assets

Up

$639,483

Up $17,228 (+2.8%) from 2013

Liabilities

Down

$577,153

Down $27,719 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$3,411,329

Up $209,852 (+6.6%) from 2013

Expenses

Up

$3,394,101

Up $228,773 (+7.2%) from 2013

Net Income

Down

$17,228

Down $18,921 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,146,591Liabilities 2010: $733,859Net Assets 2010: $412,7322010Assets 2011: $1,300,176Liabilities 2011: $745,891Net Assets 2011: $554,2852011Assets 2012: $1,258,394Liabilities 2012: $672,288Net Assets 2012: $586,1062012Assets 2013: $1,227,127Liabilities 2013: $604,872Net Assets 2013: $622,2552013Assets 2014: $1,216,636Liabilities 2014: $577,153Net Assets 2014: $639,4832014Assets 2015: $1,084,864Liabilities 2015: $626,173Net Assets 2015: $458,6912015

Highlighted filing

2014

Assets$1,216,636
Liabilities$577,153
Net Assets$639,483
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,409,0332010Expenses 2011: $3,410,5432011Expenses 2012: $3,482,7832012Revenue 2013: $3,201,477Expenses 2013: $3,165,328Net Income 2013: $36,1492013Revenue 2014: $3,411,329Expenses 2014: $3,394,101Net Income 2014: $17,2282014Revenue 2015: $3,218,749Expenses 2015: $3,399,541Net Income 2015: -$180,7922015

Highlighted filing

2014

Revenue$3,411,329
Expenses$3,394,101
Net Income$17,228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$3,412,695
Mission and Program Overview

Mission

It is the overall mission of Good Neighbors, Inc. to bring a variety of supports to people with disabilities living in the western Maine area.Our intention is to assist people to learn to compensate for their limitations while adding to their abilities.We continuously try to represent individuals in positive roles so they are recognized as the valued people that they are.As a human service agency, we recognize our limitations while continually trying to improve our efforts and broaden our scope of services.

To provide an intermediate care residence facility for mentally handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,329$621,961▼ $7,368
Savings and Temporary Cash Investments$263,219$309,718▲ $46,499
Accounts Receivable$156,921$143,476▼ $13,445
Cash and Non-Interest-Bearing Accounts$154,189$77,571▼ $76,618
Prepaid Expenses and Deferred Charges$7,052$34,688▲ $27,636
Total Assets$1,227,127$1,216,636▼ $10,491
Other Assets Total$16,417$29,222▲ $12,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,158$395,622▼ $28,536
Accounts Payable and Accrued Expenses$180,714$181,531▲ $817
Total Liabilities$604,872$577,153▼ $27,719
Net Assets / Fund Balance
Unrestricted Net Assets$622,255$639,483▲ $17,228
Total Net Assets Fund Balance$622,255$639,483▲ $17,228
Total Liabilities and Net Assets / Fund Balance$1,227,127$1,216,636▼ $10,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,715$585,761$1,017,476
Other Land Buildings$53,908$128,673$182,581
Equipment$37,698$83,430$121,128
Land$98,640-$98,640
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne AlexanderChief Executive OfficerFT$60,702$18,714$79,416
Lawrence RuggDirector of FinanceFT$35,858$10,393$46,251

Board Members and Trustees

NameTitle
Joseph A DeVitoPresident
Paul LegareVice President
Cynthia AyalaDirector
Jodie HessleinDirector
Sandra LibbySecretary
Martha MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,404,461
Investment Income
$6,868
Other Revenue
$0
Change in Net Assets
$17,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,411,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,411,329
Total Revenue per Form 990
$3,411,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,772,533
Other Expenses$621,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,749,214$377,474-$2,126,688
Other Employee Benefits$323,766$97,113-$420,879
Occupancy$128,774--$128,774
Current Officers, Directors, Trustees, and Key Employees-$119,849-$119,849
Payroll Taxes$70,208$34,909-$105,117
Office Expenses$13,778$48,655-$62,433
Travel-$57,630-$57,630
Depreciation Depletion$50,884--$50,884
Fees for Services Accounting-$20,718-$20,718
Interest$19,182--$19,182
Other Expenses$17,356$0-$17,356
Insurance$4,286$12,618-$16,904
Advertising-$7,603-$7,603
Fees for Services Legal-$5,771-$5,771
Fees for Services Other-$3,405-$3,405
Total Functional Expenses$2,596,760$797,341$0$3,394,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,394,101
Total Expenses per Audited Statements$3,394,101
Total Expenses per Form 990$3,394,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Chief Executive Officer & Director of Finance of the Organization prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0364237
Phone
2076478244

Signing Officer

Name
Wayne Alexander
Title
CEO
Phone
2076478244
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Alexander
Formed
1980
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
147
Volunteers
6

Preparer

Preparer
Joseph R Byrne CPA
Phone
2077752387
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IRS990/Desc0Home and Community Based Waiver Program services which include: 6 licensed Assisted Housing Programs, 3 unlicensed residential programs and 2 community support programs. The residential programs serve a total of 26 intellectually disabled adults and the community programs serve a total of 2 intellectually disabled adults. The services involve enhancing the daily living skills, personal relationships, recreational/community opportunities and opportunities for personal growth and development.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03192038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03513608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03538867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03317439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016966413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042122
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt016966413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03404461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03192038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03513608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03538867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03317439
IRS990ScheduleA/Total509Grp/TotalAmt016966413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03412695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03202293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03514736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03552265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03326546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017008535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01017476
IRS990ScheduleD/EquipmentGrp/BookValueAmt037698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03394101
IRS990ScheduleD/LandGrp/BookValueAmt098640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182581
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03411329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621961
IRS990ScheduleD/TotalExpensesPerForm990Amt03394101
IRS990ScheduleD/TotalRevenuePerForm990Amt03411329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03411329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03394101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Chief Executive Officer & Director of Finance of the Organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01227127
IRS990/TotalAssetsEOYAmt01216636
IRS990/TotalAssetsGrp/BOYAmt01227127
IRS990/TotalAssetsGrp/EOYAmt01216636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0797341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02596760
IRS990/TotalFunctionalExpensesGrp/TotalAmt03394101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604872
IRS990/TotalLiabilitiesEOYAmt0577153
IRS990/TotalLiabilitiesGrp/BOYAmt0604872
IRS990/TotalLiabilitiesGrp/EOYAmt0577153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639483
IRS990/TotalOtherCompensationAmt029107
IRS990/TotalProgramServiceExpensesAmt02596760
IRS990/TotalProgramServiceRevenueAmt03404461
IRS990/TotalReportableCompFromOrgAmt096560
IRS990/TotalRevenueGrp/ExclusionAmt07529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03403800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03411329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01227127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt057630
IRS990/TravelGrp/TotalAmt057630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0622255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0639483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 119
IRS990/USAddress/City0Bridgton
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004009
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.goodneighborsinc.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,636
Liabilities
$577,153
Net assets
$639,483
Revenue
$3,411,329
Expenses
$3,394,101
Net income
$17,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.63$0.46$3.22$3.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.58$0.64$3.41$3.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.60$0.62$3.20$3.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.67$0.59$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.75$0.55$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.73$0.41$3.41
Peer Organizations

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