Civic Intelligence

Good Neighbors Inc

990 • Fiscal year 2015 • EIN 01-0364237

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

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

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,485

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,084,864

Down $131,772 (-11%) from 2014

Net Assets

Down

$458,691

Down $180,792 (-28%) from 2014

Liabilities

Up

$626,173

Up $49,020 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$3,218,749

Down $192,580 (-5.6%) from 2014

Expenses

Up

$3,399,541

Up $5,440 (+0.2%) from 2014

Net Income

Down

-$180,792

Down $198,020 (-1149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$1,084,864
Liabilities$626,173
Net Assets$458,691
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$3,218,749
Expenses$3,399,541
Net Income-$180,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,220,019
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$621,961$675,373▲ $53,412
Savings and Temporary Cash Investments$309,718$137,720▼ $171,998
Accounts Receivable$143,476$134,515▼ $8,961
Cash and Non-Interest-Bearing Accounts$77,571$93,952▲ $16,381
Prepaid Expenses and Deferred Charges$34,688$20,883▼ $13,805
Total Assets$1,216,636$1,084,864▼ $131,772
Other Assets Total$29,222$22,421▼ $6,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,622$424,063▲ $28,441
Accounts Payable and Accrued Expenses$181,531$202,110▲ $20,579
Total Liabilities$577,153$626,173▲ $49,020
Net Assets / Fund Balance
Unrestricted Net Assets$639,483$458,691▼ $180,792
Total Net Assets Fund Balance$639,483$458,691▼ $180,792
Total Liabilities and Net Assets / Fund Balance$1,216,636$1,084,864▼ $131,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,678$606,219$1,019,897
Other Land Buildings$110,010$88,335$198,345
Equipment$53,045$75,070$128,115
Land$98,640-$98,640
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne P AlexanderChief Executive OfficerFT$62,704$16,781$79,485
Lawrence L RuggDirector of FinanceFT$41,670$9,426$51,096

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,218,214
Investment Income
$535
Other Revenue
$0
Change in Net Assets
$-180,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,218,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,218,749
Total Revenue per Form 990
$3,218,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,765,148
Other Expenses$634,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,301$372,458-$2,103,759
Other Employee Benefits$289,323$86,497-$375,820
Payroll Taxes$141,917$35,230-$177,147
Occupancy$130,694--$130,694
Current Officers, Directors, Trustees, and Key Employees-$108,422-$108,422
Travel-$67,662-$67,662
Office Expenses$14,325$47,211-$61,536
Depreciation Depletion$58,761--$58,761
Fees for Services Accounting-$20,010-$20,010
Interest$18,093--$18,093
Insurance$4,192$13,115-$17,307
Other Expenses$15,517$15,873-$15,517
Fees for Services Other-$7,744-$7,744
Fees for Services Legal-$7,709-$7,709
Advertising-$4,775-$4,775
Total Functional Expenses$2,612,835$786,706$0$3,399,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,399,541
Total Expenses per Audited Statements$3,399,541
Total Expenses per Form 990$3,399,541
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

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

Signing Officer

Name
Wayne Alexander
Title
CEO
Phone
2076478244
Signed
2016-02-09
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
142
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Good Neighbors, Inc. P.O. Box 119 Bridgton, ME 04009 EIN 01-0364237 Good Neighbors, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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IRS990/Desc0Home and Community Based Waiver Program services which include: 6 licensed Assisted Housing Programs, 2 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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03218214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03404461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03192038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03513608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03538867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016867188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034820
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85830
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt014507605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02359583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02359583
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02359583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02359583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03218214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03404461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03192038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03513608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03538867
IRS990ScheduleA/Total509Grp/TotalAmt016867188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03220019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03412695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03202293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03514736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03552265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016902008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019897
IRS990ScheduleD/EquipmentGrp/BookValueAmt053045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03399541
IRS990ScheduleD/LandGrp/BookValueAmt098640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198345
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03218749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675373
IRS990ScheduleD/TotalExpensesPerForm990Amt03399541
IRS990ScheduleD/TotalRevenuePerForm990Amt03218749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03218749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03399541
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/ExplanationTxt2Section 1.263(a)-3(n) Election: Good Neighbors, Inc. P.O. Box 119 Bridgton, ME 04009 EIN 01-0364237 Good Neighbors, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01216636
IRS990/TotalAssetsEOYAmt01084864
IRS990/TotalAssetsGrp/BOYAmt01216636
IRS990/TotalAssetsGrp/EOYAmt01084864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0786706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02612835
IRS990/TotalFunctionalExpensesGrp/TotalAmt03399541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577153
IRS990/TotalLiabilitiesEOYAmt0626173
IRS990/TotalLiabilitiesGrp/BOYAmt0577153
IRS990/TotalLiabilitiesGrp/EOYAmt0626173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458691
IRS990/TotalOtherCompensationAmt026207
IRS990/TotalProgramServiceExpensesAmt02612835
IRS990/TotalProgramServiceRevenueAmt03218214
IRS990/TotalReportableCompFromOrgAmt0104374
IRS990/TotalRevenueGrp/ExclusionAmt01202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03217547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03218749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt067662
IRS990/TravelGrp/TotalAmt067662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0639483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 119
IRS990/USAddress/CityNm0Bridgton
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004009
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.goodneighborsinc.com
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,084,864
Liabilities
$626,173
Net assets
$458,691
Revenue
$3,218,749
Expenses
$3,399,541
Net income
-$180,792
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