Civic Intelligence

Good Neighbors Inc

990 • Fiscal year 2015 • EIN 01-0364237

Jul 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileWWW.GOODNEIGHBORSINC.COM
PO Box 119Bridgton, ME 04009

(207) 647-8244

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,216,636 (-100%) from 2014

Net Assets

Down

$0

Down $639,483 (-100%) from 2014

Liabilities

Down

$0

Down $577,153 (-100%) from 2014

Revenue And Expenses

Revenue

Down

$1,389,696

Down $2,021,633 (-59%) from 2014

Expenses

Down

$1,473,826

Down $1,920,275 (-57%) from 2014

Net Income

Down

-$84,130

Down $101,358 (-588%) from 2014

Historical Trend

Balance Sheet Trend

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: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2015: $1,084,864Liabilities 2015: $626,173Net Assets 2015: $458,6912015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

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: $1,389,696Expenses 2015: $1,473,826Net Income 2015: -$84,1302015Revenue 2015: $3,218,749Expenses 2015: $3,399,541Net Income 2015: -$180,7922015

Highlighted filing

2015

Revenue$1,389,696
Expenses$1,473,826
Net Income-$84,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,389,696
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$675,373$0▼ $675,373
Savings and Temporary Cash Investments$137,720$0▼ $137,720
Accounts Receivable$134,515$0▼ $134,515
Cash and Non-Interest-Bearing Accounts$93,952$0▼ $93,952
Prepaid Expenses and Deferred Charges$20,883$0▼ $20,883
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,084,864$0▼ $1,084,864
Other Assets Total$22,421$0▼ $22,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,063--
Accounts Payable and Accrued Expenses$202,110--
Total Liabilities$626,173$0▼ $626,173
Net Assets / Fund Balance
Unrestricted Net Assets$458,691$0▼ $458,691
Total Net Assets Fund Balance$458,691$0▼ $458,691
Total Liabilities and Net Assets / Fund Balance$1,084,864$0▼ $1,084,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne P AlexanderChief Executive OfficerFT$35,069$1,782$36,851
Lawrence L RuggDirector of FinanceFT$21,280$2,226$23,506

Board Members and Trustees

NameTitle
Joseph a DevitoPresident
Cynthia AyalaVice President
Jodie HessleinDirector
Paul LegareDirector
Sandra LibbyDirector
Martha B MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,389,237
Investment Income
$459
Other Revenue
$0
Change in Net Assets
$-84,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,634
Other Expenses$287,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,543$92,159-$894,702
Other Employee Benefits$137,842$9,648-$147,490
Payroll Taxes$72,814$11,271-$84,085
Current Officers, Directors, Trustees, and Key Employees-$60,357-$60,357
Occupancy$52,437--$52,437
Office Expenses$5,918$24,006-$29,924
Depreciation Depletion$26,984--$26,984
Travel-$23,549-$23,549
Fees for Services Accounting-$10,428-$10,428
Insurance$2,147$6,986-$9,133
Interest$9,050--$9,050
Fees for Services Other-$6,250-$6,250
Other Expenses$5,322$12,425-$5,322
Advertising-$3,410-$3,410
Fees for Services Legal-$2,613-$2,613
Total Functional Expenses$1,210,724$263,102$0$1,473,826
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Filer Name
Good Neighbors Inc
EIN
01-0364237
Phone
2076478244
Address
PO BOX 119, BRIDGTON, ME 04009

Signing Officer

Name
Mark Ryder
Title
Signing Officer
Phone
2076478244
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ryder
Formed
1980
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
142
Volunteers
6

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Our intension 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 poeple that they are. As human service agency, we recognize our limitations while continually trying to improve our efforts and broaden our scope of services.”

FORM 990, PART XI, LINE 9:

“Sale of business -374,561.”

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL YEARS EXCEPT 2015 ARE FULL YEAR. 2015 IS A SHORT YEAR DUE TO IT BEING SOLD ON 12/31/15.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021881
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83840
IRS990ScheduleA/PublicSupportPY509Pct00.85830
IRS990ScheduleA/PublicSupportTotal509Amt012357975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02359583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02359583
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02359583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02359583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01389237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03218214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03404461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03192038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03513608
IRS990ScheduleA/Total509Grp/TotalAmt014717558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01389696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03220019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03412695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03202293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03514736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014739439
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS INCLUDING CASH, ACCOUNTS RECEIVABLE, DEPRECIABLE ASSETS, AND ALL LIABLITIES.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MORRISON CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0010243254
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0374561
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (C) (3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt060 CHAMBERLAIN ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SCARBOROUGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd004074
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR INTENSION 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 POEPLE THAT THEY ARE. AS HUMAN SERVICE AGENCY, WE RECOGNIZE OUR LIMITATIONS WHILE CONTINUALLY TRYING TO IMPROVE OUR EFFORTS AND BROADEN OUR SCOPE OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER & DIRECTOR OF FINANCE OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALE OF BUSINESS -374,561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01084864
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01084864
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210724
IRS990/TotalFunctionalExpensesGrp/TotalAmt01473826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626173
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0626173
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt04008
IRS990/TotalProgramServiceExpensesAmt01210724
IRS990/TotalProgramServiceRevenueAmt01389237
IRS990/TotalReportableCompFromOrgAmt056349
IRS990/TotalRevenueGrp/ExclusionAmt018930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01389696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023549
IRS990/TravelGrp/TotalAmt023549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0458691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GOODNEIGHBORSINC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,389,696
Expenses
$1,473,826
Net income
-$84,130
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
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$1.47$0.08
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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