Civic Intelligence

Good Neighbor Garage

990 • Fiscal year 2016 • EIN 06-1802862

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.GOODNEIGHBORGARAGE.ORG
9227 E Lincoln Ave Pmb 433 No 200Lone Tree, CO 80124-5504

(720) 941-5897

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,265

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

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

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$17,200

Down $40,797 (-70%) from 2015

Net Assets

Down

-$5,246

Down $18,638 (-139%) from 2015

Liabilities

Down

$22,446

Down $22,159 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$101,140

Down $199,936 (-66%) from 2015

Expenses

Down

$119,778

Down $163,832 (-58%) from 2015

Net Income

Down

-$18,638

Down $36,104 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$17,200
Liabilities$22,446
Net Assets-$5,246
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$101,140
Expenses$119,778
Net Income-$18,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$183,802
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$44,470$0▼ $44,470
Cash and Non-Interest-Bearing Accounts$10,726$17,200▲ $6,474
Accounts Receivable$2,801$0▼ $2,801
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$57,997$17,200▼ $40,797
Liabilities
Other Liabilities$27,558$18,446▼ $9,112
Accounts Payable and Accrued Expenses$17,047$4,000▼ $13,047
Total Liabilities$44,605$22,446▼ $22,159
Net Assets / Fund Balance
Unrestricted Net Assets$13,392$-5,246▼ $18,638
Total Net Assets Fund Balance$13,392$-5,246▼ $18,638
Total Liabilities and Net Assets / Fund Balance$57,997$17,200▼ $40,797
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Art VolmerExecutive DirectorFT$41,265$41,265

Board Members and Trustees

NameTitle
Michael LindermanPresident
Luke HostetterVice President
Quinn WilhelmVice President
Mark LabriolaDirector
Nathan GaluzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,060
Program Service Revenue
$19,587
Investment Income
$10,001
Other Revenue
$50,492
All Other Contributions
$21,060
Change in Net Assets
$-18,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,160
Other Expenses$42,618
Total Fundraising Expense$6,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,076$4,127$2,063$41,266
Other Salaries and Wages$26,826$3,302-$30,128
Occupancy$11,677$2,919-$14,596
Payroll Taxes$4,999$600$167$5,766
Advertising--$4,505$4,505
Insurance$3,111$778-$3,889
Fees for Services Other-$2,974-$2,974
Fees for Services Accounting$584$1,751-$2,335
Other Expenses$613$1,414-$2,027
All Other Expenses-$275$84$359
Travel$6--$6
Total Functional Expenses$90,490$22,469$6,819$119,778
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$18,446
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 11B

“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.”

FORM 990, PART VIII, LINE 7A - GROSS AMOUNT FROM SALES OF ASSETS:

“During 2016, the organization sold the rights to use its website, client & donor lists, and goodwill to an unrelated 501(c)(3) organization for $10,000. The purchasing organization continues a simliar mission to provide affordable transportation to individuals in need.”

Filing and Contact Details

Filer

Filer Name
Good Neighbor Garage
EIN
06-1802862
Phone
7209415897
Address
9227 E LINCOLN AVE PMB 433 NO 200, LONE TREE, CO 80124-5504

Signing Officer

Name
Michael Linderman
Title
President
Phone
3033243386
Signed
2017-08-15

Organization Details

Principal Officer
Michael Linderman
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During early 2016, the organizaiton ceased conducting its primary program service of placing vehicles with individuals in need, and began to liquidate its assets and pay off outstanding liabilities.”

Raw XML Appendix386 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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IRS990/ActivityOrMissionDesc0GOOD 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257185
IRS990ScheduleA/Total509Grp/TotalAmt0784751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt018446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING EARLY 2016, THE ORGANIZAITON CEASED CONDUCTING ITS PRIMARY PROGRAM SERVICE OF PLACING VEHICLES WITH INDIVIDUALS IN NEED, AND BEGAN TO LIQUIDATE ITS ASSETS AND PAY OFF OUTSTANDING LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING 2016, THE ORGANIZATION SOLD THE RIGHTS TO USE ITS WEBSITE, CLIENT & DONOR LISTS, AND GOODWILL TO AN UNRELATED 501(C)(3) ORGANIZATION FOR $10,000. THE PURCHASING ORGANIZATION CONTINUES A SIMLIAR MISSION TO PROVIDE AFFORDABLE TRANSPORTATION TO INDIVIDUALS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII, LINE 7A - GROSS AMOUNT FROM SALES OF ASSETS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057997
IRS990/TotalAssetsEOYAmt017200
IRS990/TotalAssetsGrp/BOYAmt057997
IRS990/TotalAssetsGrp/EOYAmt017200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021060
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119778
IRS990/TotalGrossUBIAmt016131
IRS990/TotalLiabilitiesBOYAmt044605
IRS990/TotalLiabilitiesEOYAmt022446
IRS990/TotalLiabilitiesGrp/BOYAmt044605
IRS990/TotalLiabilitiesGrp/EOYAmt022446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090490
IRS990/TotalProgramServiceRevenueAmt019587
IRS990/TotalReportableCompFromOrgAmt041265
IRS990/TotalRevenueGrp/ExclusionAmt010001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016131
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06
IRS990/TravelGrp/TotalAmt06
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09227 E LINCOLN AVE PMB 433 NO 200
IRS990/USAddress/CityNm0LONE TREE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0801245504
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GOODNEIGHBORGARAGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LINDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033243386
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD NEIGHBOR GARAGE
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0061802862
ReturnHeader/Filer/PhoneNum07209415897
ReturnHeader/Filer/USAddress/AddressLine1Txt09227 E LINCOLN AVE PMB 433 NO 200
ReturnHeader/Filer/USAddress/CityNm0LONE TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801245504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDF9FDAFC12A0BA07993711CB532EC4C6B48F71C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDF9FDAFC12A0BA07993711CB532EC4C6B48F71C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.153.118
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:59:55
ReturnHeader/ReturnTs02017-08-30T13:17:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,200
Liabilities
$22,446
Net assets
-$5,246
Revenue
$101,140
Expenses
$119,778
Net income
-$18,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.04$0.01$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.09$0.02$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.22$0.08$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.05$1.01$1.20$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.45$0.13$3.01$2.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.77$0.04$3.62$3.25$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.90$0.41$2.54$3.86$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.71$0.90$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.74$0.98$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.51$0.26$3.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits