Civic Intelligence

Good Neighbors Inc.

990 • Fiscal year 2016 • EIN 05-0455668

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 19, 2017

Organization ProfileGOODNEIGHBORSRI.ORG
55 Turner AvenueRiverside, RI 02915

(401) 396-5753

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$189,579

Up $41,874 (+28%) from 2015

Net Assets

$180,754

No earlier filing loaded for comparison.

Liabilities

Down

$8,825

Down $14,369 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$196,200

Up $95,348 (+95%) from 2015

Expenses

Down

$139,957

Down $505 (-0.4%) from 2015

Net Income

Up

$56,243

Up $95,853 (+242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $121,755Liabilities 2011: $10,559Net Assets 2011: $111,1962011Assets 2012: $127,794Liabilities 2012: $8,020Net Assets 2012: $119,7742012Assets 2013: $173,187Liabilities 2013: $4,293Net Assets 2013: $168,8942013Assets 2014: $168,584Liabilities 2014: $3,147Net Assets 2014: $165,4372014Assets 2015: $147,705Liabilities 2015: $23,1942015Assets 2016: $189,579Liabilities 2016: $8,825Net Assets 2016: $180,7542016Assets 2017: $218,282Liabilities 2017: $7,154Net Assets 2017: $211,1282017Assets 2018: $212,184Liabilities 2018: $45Net Assets 2018: $212,1392018Assets 2019: $226,491Liabilities 2019: $2,384Net Assets 2019: $224,1072019Assets 2020: $358,407Liabilities 2020: $2,551Net Assets 2020: $355,8562020Assets 2021: $463,830Liabilities 2021: $8,400Net Assets 2021: $455,4302021Assets 2022: $585,827Liabilities 2022: $0Net Assets 2022: $585,8272022Assets 2023: $483,455Liabilities 2023: $0Net Assets 2023: $483,4552023Assets 2024: $522,689Liabilities 2024: $0Net Assets 2024: $522,6892024

Highlighted filing

2016

Assets$189,579
Liabilities$8,825
Net Assets$180,754
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $108,705Expenses 2011: $107,613Net Income 2011: $1,0922011Revenue 2012: $138,484Expenses 2012: $129,906Net Income 2012: $8,5782012Revenue 2013: $173,185Expenses 2013: $124,065Net Income 2013: $49,1202013Revenue 2014: $124,701Expenses 2014: $128,158Net Income 2014: -$3,4572014Revenue 2015: $100,852Expenses 2015: $140,462Net Income 2015: -$39,6102015Revenue 2016: $196,200Expenses 2016: $139,957Net Income 2016: $56,2432016Revenue 2017: $166,372Expenses 2017: $135,998Net Income 2017: $30,3742017Revenue 2018: $290,833Expenses 2018: $289,822Net Income 2018: $1,0112018Revenue 2019: $308,222Expenses 2019: $318,526Net Income 2019: -$10,3042019Revenue 2020: $664,016Expenses 2020: $558,708Net Income 2020: $105,3082020Revenue 2021: $556,233Expenses 2021: $482,459Net Income 2021: $73,7742021Revenue 2022: $529,351Expenses 2022: $398,954Net Income 2022: $130,3972022Revenue 2023: $561,594Expenses 2023: $663,966Net Income 2023: -$102,3722023Revenue 2024: $829,385Expenses 2024: $790,151Net Income 2024: $39,2342024

Highlighted filing

2016

Revenue$196,200
Expenses$139,957
Net Income$56,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$205,338
Mission and Program Overview

Mission

Provide nourishing meals, distribute clothing and hygiene products and offer a comfortable setting where companionship can be fostered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,621$179,729▲ $39,108
Land, Buildings, and Equipment, Net-$7,025-
Prepaid Expenses and Deferred Charges$2,785$2,825▲ $40
Total Assets$147,705$189,579▲ $41,874
Other Assets Total$4,299--
Liabilities
Other Liabilities$22,722$6,456▼ $16,266
Accounts Payable and Accrued Expenses$472$2,369▲ $1,897
Total Liabilities$23,194$8,825▼ $14,369
Net Assets / Fund Balance
Unrestricted Net Assets$57,296$113,539▲ $56,243
Temporarily Rstr Net Assets$67,215$67,215→ $0
Total Net Assets Fund Balance$124,511$180,754▲ $56,243
Total Liabilities and Net Assets / Fund Balance$147,705$189,579▲ $41,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,025$7,826-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary Ann HigginsPresident
Brian EstrellaDirector
Dorothy WilsonDirector
Elaine WaiteDirector
Josh PezoldDirector
Karen KestenbergDirector
Kathleen HemenwayDirector
Sharon FryeDirector
Ted SheridanDirector
Terry WalshDirector
Wendy DavisDirector
Jan BurlingSecretary
Sarah McpeakeTreasurer
Nancy IsabelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,841
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,359
All Other Contributions
$177,841
Change in Net Assets
$56,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,856
Salaries, Compensation, and Employee Benefits$64,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,638$10,909-$54,547
Fees for Services Other$53,473--$53,473
Fees for Services Accounting-$7,250-$7,250
Payroll Taxes$4,643$1,161-$5,804
Insurance-$4,379-$4,379
Occupancy$4,200--$4,200
Other Employee Benefits$3,000$750-$3,750
All Other Expenses$857$639-$1,496
Other Expenses$694$174-$868
Office Expenses-$542-$542
Information Technology-$299-$299
Interest-$57-$57
Payment Travel Entrtnmnt Publicly Ofcl$20--$20
Total Functional Expenses$111,469$28,488$0$139,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,275
Fundraising Direct Expenses$9,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$13,739$13,739$9,029$4,710
Total Events$13,739$13,739$9,029$4,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,821
Credit Card Payable$2,099
Accrued Expenses$1,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Good Neighbors Inc
EIN
05-0455668
Phone
4013965753
Address
55 TURNER AVENUE, RIVERSIDE, RI 02915

Signing Officer

Name
Sarah Mcpeake
Title
Treasurer
Phone
4013965753
Signed
2017-12-19

Organization Details

Principal Officer
Ann Wiard
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
13
Employees
2

Preparer

Firm
Digennaro & Palumbo Llp
Address
117 METRO CENTER BLVD SUITE 2007, WARWICK, RI 02886-1774
Preparer
Richard V Digennaro CPA
Phone
4018851000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Feed healthy meals to local residents within the community.”

Form 990, Part IX, Line 11G

“Program expenses 53,473 0 0”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FEED HEALTHY MEALS TO LOCAL RESIDENTS WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094763
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt020
IRS990/PYOtherExpensesAmt075193
IRS990/PYOtherRevenueAmt06089
IRS990/PYRevenuesLessExpensesAmt0-39610
IRS990/PYSalariesCompEmpBnftPaidAmt065269
IRS990/PYTotalExpensesAmt0140462
IRS990/PYTotalRevenueAmt0100852
IRS990/ReconcilationRevenueExpnssAmt056243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013739
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportTotal170Amt0185841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185841
IRS990ScheduleA/TotalSupportAmt0199580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07826
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07025
IRS990ScheduleD/TotalLiabilityAmt06456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEED HEALTHY MEALS TO LOCAL RESIDENTS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 53,473 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067215
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067215
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147705
IRS990/TotalAssetsEOYAmt0189579
IRS990/TotalAssetsGrp/BOYAmt0147705
IRS990/TotalAssetsGrp/EOYAmt0189579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185841
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023194
IRS990/TotalLiabilitiesEOYAmt08825
IRS990/TotalLiabilitiesGrp/BOYAmt023194
IRS990/TotalLiabilitiesGrp/EOYAmt08825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180754
IRS990/TotalOtherProgSrvcExpenseAmt0111469
IRS990/TotalProgramServiceExpensesAmt0111469
IRS990/TotalRevenueGrp/ExclusionAmt04710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113539
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0GOODNEIGHBORSRI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MCPEAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013965753
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD NEIGHBORS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0050455668
ReturnHeader/Filer/PhoneNum04013965753
ReturnHeader/Filer/USAddress/AddressLine1Txt055 TURNER AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDE7A8E6D2D9BB53F4C891937F94D3E2BB65A7B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058042BE86B2F099D77C151BD1A831D6508F729F0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050508087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIGENNARO & PALUMBO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 METRO CENTER BLVD SUITE 2007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028861774
ReturnHeader/PreparerPersonGrp/PhoneNum04018851000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD V DIGENNARO CPA
ReturnHeader/ReturnTs02017-12-19T13:03:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,579
Liabilities
$8,825
Net assets
$180,754
Revenue
$196,200
Expenses
$139,957
Net income
$56,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$8.29$7.90$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$5.62$6.64$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$5.29$3.99$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.08$4.55$5.56$4.82$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.56$6.64$5.59$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$3.08$3.19$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$2.91$2.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.07$2.11$1.66$1.36$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$1.96$1.40$0.56
2015Summary only. Only limited summary data is available for this year.$1.48$0.23$1.01$1.40$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.65$1.25$1.28$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.04$1.69$1.73$1.24$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.08$1.20$1.38$1.30$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.11$1.11$1.09$1.08$0.01