Civic Intelligence

Good Neighbor Garage

990 • Fiscal year 2014 • EIN 06-1802862

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

9200 West 44th AvenueWheat Ridge, CO 80033

(720) 941-5897

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$68,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$72,731

Up $23,271 (+47%) from 2013

Net Assets

Up

-$4,074

Up $36,940 (+90%) from 2013

Liabilities

Down

$76,805

Down $13,669 (-15%) from 2013

Revenue

Up

$362,395

Up $107,940 (+42%) from 2013

Expenses

Down

$325,455

Down $60,502 (-16%) from 2013

Net Income

Up

$36,940

Up $168,442 (+128%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $76,805Liabilities 2010: $50,756Net Assets 2010: $26,0492010Assets 2011: $172,264Liabilities 2011: $74,122Net Assets 2011: $98,1422011Assets 2012: $161,905Liabilities 2012: $71,417Net Assets 2012: $90,4882012Assets 2013: $49,460Liabilities 2013: $90,474Net Assets 2013: -$41,0142013Assets 2014: $72,731Liabilities 2014: $76,805Net Assets 2014: -$4,0742014Assets 2015: $57,997Liabilities 2015: $44,605Net Assets 2015: $13,3922015Assets 2016: $17,200Liabilities 2016: $22,446Net Assets 2016: -$5,2462016Assets 2017: $13,998Liabilities 2017: $22,446Net Assets 2017: -$8,4482017Assets 2018: $3,367Liabilities 2018: $4,000Net Assets 2018: -$6332018Assets 2019: $2,079Liabilities 2019: $0Net Assets 2019: $2,0792019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$72,731
Liabilities$76,805
Net Assets-$4,074

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $337,9562010Expenses 2011: $347,9612011Expenses 2012: $414,6542012Revenue 2013: $254,455Expenses 2013: $385,957Net Income 2013: -$131,5022013Revenue 2014: $362,395Expenses 2014: $325,455Net Income 2014: $36,9402014Revenue 2015: $301,076Expenses 2015: $283,610Net Income 2015: $17,4662015Revenue 2016: $101,140Expenses 2016: $119,778Net Income 2016: -$18,6382016Revenue 2017: $0Expenses 2017: $3,202Net Income 2017: -$3,2022017Revenue 2018: $9,446Expenses 2018: $1,631Net Income 2018: $7,8152018Revenue 2019: $4,000Expenses 2019: $1,288Net Income 2019: $2,7122019Revenue 2020: $0Expenses 2020: $2,079Net Income 2020: -$2,0792020

Highlighted filing

2014

Revenue$362,395
Expenses$325,455
Net Income$36,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$615,946
Mission and Program Overview

Mission

Good neighbor garage helps to relieve burdens on the poor seeking employment by providing to them, at below fair market value, dependable used cars. This allows the recipient to obtain and keep a job that they otherwise would not be able to.

Good neighbor garage helps to relieve the burdens on the poor seeking employment by providing to them, at below fair market value, dependable used cars. This allows the recipient to obtain and keep a job that they otherwise would not be able to. Additionally, low-cost repair services are also provided to qualified, low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$48,050$71,850▲ $23,800
Loans From Officers Directors$11,400$13,900▲ $2,500
Land, Buildings, and Equipment, Net$1,410$0▼ $1,410
Accounts Receivable$0$881▲ $881
Total Assets$49,460$72,731▲ $23,271
Liabilities
Other Liabilities$54,340$43,095▼ $11,245
Accounts Payable and Accrued Expenses$24,734$19,810▼ $4,924
Total Liabilities$90,474$76,805▼ $13,669
Net Assets / Fund Balance
Unrestricted Net Assets$-41,014$-4,074▲ $36,940
Total Net Assets Fund Balance$-41,014$-4,074▲ $36,940
Total Liabilities and Net Assets / Fund Balance$49,460$72,731▲ $23,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$40,949$40,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Art VolmerExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Michael LindermanPresident
Luke HostetterVice President
Quinn WilhelmVice President
Nicholas CheongDirector
Nathan GaluzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,598
Program Service Revenue
$58,244
Investment Income
$0
Other Revenue
$99,553
All Other Contributions
$204,598
Change in Net Assets
$36,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles221$147,675Wholesale
Total Noncash Contributions221$147,675-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,300
Other Expenses$137,155
Total Fundraising Expense$45,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,015$15,188-$106,203
Current Officers, Directors, Trustees, and Key Employees$57,800$6,800$3,400$68,000
Occupancy$38,172$10,179$2,545$50,896
Advertising--$31,157$31,157
Payroll Taxes$12,043$1,779$275$14,097
Insurance$8,602$2,294$573$11,469
Interest-$5,724-$5,724
Other Expenses$0$4,720$0$4,720
Fees for Services Accounting$1,058$3,175-$4,233
Fees for Services Other$28$2,700$1$2,729
All Other Expenses-$2,249-$2,249
Depreciation Depletion$1,409--$1,409
Travel$102--$102
Total Functional Expenses$218,988$61,269$45,198$325,455
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
Loans from Officers, Directors, Trustees, and Key Employees$11,400$13,900▲ $2,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$20,280
Bank Overdraft$10,167
Payroll Liabilities$8,646
Deposits From Car Purchasers$3,025
Sales Tax$642
Consignment Transactions$200
Related Party Notes$135
Governance and Compliance

Governance Checklist

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

After initial preparation of the return, it is reviewed and discussed by the board of directors. Any necessary revisions or changes are made prior to the actual filing of the return.

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

The conflict of interest policy is reviewed on an annual basis and any potential/actual conflicts are identified at the board of director's meetings. Any conflicts of interest are also evaluated if a potential situation arises during the year.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is compared to other directors of non-profits in denver. The board of directors review and approve the compensation annually.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Good Neighbor Garage
EIN
06-1802862
Phone
7209415897
Address
9200 WEST 44TH AVENUE, WHEAT RIDGE, CO 80033

Signing Officer

Name
Michael Linderman
Title
President
Phone
3033243386
Signed
2015-11-09

Organization Details

Principal Officer
Art Volmer
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0
Raw XML AppendixShowing 400 of 435 raw XML fields

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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133849
IRS990ScheduleA/Total509Grp/TotalAmt0948914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0948914
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt520280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSIGNMENT TRANSACTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS FROM CAR PURCHASERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6RELATED PARTY NOTES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt043095
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM FINANCING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT-TERM FINANCING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SHORT-TERM FINANCING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM N HOSTETTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL LINDERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARC VELDHUIZEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CURRENT DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt013900
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt0221
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0147675
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER INITIAL PREPARATION OF THE RETURN, IT IS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS. ANY NECESSARY REVISIONS OR CHANGES ARE MADE PRIOR TO THE ACTUAL FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND ANY POTENTIAL/ACTUAL CONFLICTS ARE IDENTIFIED AT THE BOARD OF DIRECTOR'S MEETINGS. ANY CONFLICTS OF INTEREST ARE ALSO EVALUATED IF A POTENTIAL SITUATION ARISES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO OTHER DIRECTORS OF NON-PROFITS IN DENVER. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049460
IRS990/TotalAssetsEOYAmt072731
IRS990/TotalAssetsGrp/BOYAmt049460
IRS990/TotalAssetsGrp/EOYAmt072731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204598
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325455
IRS990/TotalGrossUBIAmt043883
IRS990/TotalLiabilitiesBOYAmt090474
IRS990/TotalLiabilitiesEOYAmt076805
IRS990/TotalLiabilitiesGrp/BOYAmt090474
IRS990/TotalLiabilitiesGrp/EOYAmt076805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218988
IRS990/TotalProgramServiceRevenueAmt058244
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043883
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072731

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