Civic Intelligence

Good Neighbors USA

990 • Fiscal year 2016 • EIN 20-3644749

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

3505 Cadillac Ave Bldg M Ste 201Costa Mesa, CA 92626

(877) 499-9899

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$61,236

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

506%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

279%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,381,951

Up $2,824,040 (+506%) from 2015

Net Assets

Up

$1,452,692

Up $923,406 (+174%) from 2015

Liabilities

Up

$1,929,259

Up $1,900,634 (+6640%) from 2015

Revenue

Up

$11,037,574

Up $8,126,694 (+279%) from 2015

Expenses

Up

$10,114,168

Up $7,686,141 (+317%) from 2015

Net Income

Up

$923,406

Up $440,553 (+91%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $739,773Liabilities 2011: $40,263Net Assets 2011: $699,5102011Assets 2012: $815,394Liabilities 2012: $37,403Net Assets 2012: $777,9912012Assets 2013: $656,065Liabilities 2013: $31,686Net Assets 2013: $624,3792013Assets 2014: $81,861Liabilities 2014: $35,428Net Assets 2014: $46,4332014Assets 2015: $557,911Liabilities 2015: $28,625Net Assets 2015: $529,2862015Assets 2016: $3,381,951Liabilities 2016: $1,929,259Net Assets 2016: $1,452,6922016Assets 2017: $3,633,878Liabilities 2017: $97,370Net Assets 2017: $3,536,5082017Assets 2018: $3,150,638Liabilities 2018: $33,429Net Assets 2018: $3,117,2092018Assets 2019: $2,662,615Liabilities 2019: $95,738Net Assets 2019: $2,566,8772019Assets 2020: $3,648,892Liabilities 2020: $143,462Net Assets 2020: $3,505,4302020Assets 2021: $3,226,157Liabilities 2021: $167,424Net Assets 2021: $3,058,7332021Assets 2022: $3,117,578Liabilities 2022: $367,100Net Assets 2022: $2,750,4782022Assets 2023: $3,062,013Liabilities 2023: $408,874Net Assets 2023: $2,653,1392023Assets 2024: $2,792,212Liabilities 2024: $83,526Net Assets 2024: $2,708,6862024

Highlighted filing

2016

Assets$3,381,951
Liabilities$1,929,259
Net Assets$1,452,692

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $1,448,629Expenses 2011: $1,187,605Net Income 2011: $261,0242011Revenue 2012: $2,031,343Expenses 2012: $1,952,862Net Income 2012: $78,4812012Revenue 2013: $2,419,428Expenses 2013: $1,941,570Net Income 2013: $477,8582013Revenue 2014: $2,727,653Expenses 2014: $3,305,599Net Income 2014: -$577,9462014Revenue 2015: $2,910,880Expenses 2015: $2,428,027Net Income 2015: $482,8532015Revenue 2016: $11,037,574Expenses 2016: $10,114,168Net Income 2016: $923,4062016Revenue 2017: $21,434,370Expenses 2017: $19,350,554Net Income 2017: $2,083,8162017Revenue 2018: $5,687,974Expenses 2018: $6,107,273Net Income 2018: -$419,2992018Revenue 2019: $9,305,428Expenses 2019: $9,855,628Net Income 2019: -$550,2002019Revenue 2020: $14,019,247Expenses 2020: $13,080,694Net Income 2020: $938,5532020Revenue 2021: $7,785,780Expenses 2021: $8,232,477Net Income 2021: -$446,6972021Revenue 2022: $11,054,719Expenses 2022: $11,362,974Net Income 2022: -$308,2552022Revenue 2023: $8,684,427Expenses 2023: $8,781,766Net Income 2023: -$97,3392023Revenue 2024: $12,587,317Expenses 2024: $12,531,770Net Income 2024: $55,5472024

Highlighted filing

2016

Revenue$11,037,574
Expenses$10,114,168
Net Income$923,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$11,037,574
Mission and Program Overview

Mission

Good neighbors usa is an international humanitarian and development organization committed to build a global community where people live together in health, harmony, and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,307$3,215,140▲ $3,211,833
Cash and Non-Interest-Bearing Accounts$533,419$157,410▼ $376,009
Prepaid Expenses and Deferred Charges$18,685$9,026▼ $9,659
Total Assets$557,911$3,381,951▲ $2,824,040
Other Assets Total$2,500$375▼ $2,125
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,863,109-
Accounts Payable and Accrued Expenses$28,625$59,750▲ $31,125
Other Liabilities-$6,400-
Total Liabilities$28,625$1,929,259▲ $1,900,634
Net Assets / Fund Balance
Unrestricted Net Assets$529,286$1,452,692▲ $923,406
Total Net Assets Fund Balance$529,286$1,452,692▲ $923,406
Total Liabilities and Net Assets / Fund Balance$557,911$3,381,951▲ $2,824,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,287,977$43,665$2,331,642
Land$925,086-$925,086
Other Land Buildings$2,077$33,231$35,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jaehak KimSecretaryFT$61,236$61,236

Board Members and Trustees

NameTitle
David MarhChairman
Ilha YiPresident
Gordon TurnerDirector
Jinok YangDirector
Patricia IdlerDirector
Timothy HassDirector
Ralph PlumbC.e.o.
Thomas YiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,032,993
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$4,444
All Other Contributions
$11,032,993
Change in Net Assets
$923,406

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
Drugs and Medical Supplies1$7,684,525Cost of Lower of Market
Total Noncash Contributions1$7,684,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,037,574
Total Revenue per Audited Statements
$11,037,574
Total Revenue per Form 990
$11,037,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,353,737
Other Expenses$516,303
Salaries, Compensation, and Employee Benefits$244,128
Total Fundraising Expense$153,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$9,353,737--$9,353,737
Other Salaries and Wages$120,583$9,298$31,617$161,498
Interest$7,147$55,523$7,147$69,817
All Other Expenses$15,854$24,703$21,103$61,660
Current Officers, Directors, Trustees, and Key Employees$45,722$3,526$11,988$61,236
Depreciation Depletion$1,156$44,827-$45,983
Insurance$24,032$7,507$5,177$36,716
Occupancy$24,402$1,325$1,514$27,241
Payroll Taxes$15,974$1,232$4,188$21,394
Travel$6,055$4,254$7,795$18,104
Other Expenses$3,952$10,357$530$14,839
Advertising$1,093$554$4,756$6,403
Office Expenses$1,424$2,454$462$4,340
Total Functional Expenses$9,737,027$223,742$153,399$10,114,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,114,168
Total Expenses per Audited Statements$10,114,168
Total Expenses per Form 990$10,114,168
International Activity

International Summary

Employees
3
Spending
$1,430,386

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & the Pacific OProgram--1$1,210,837
Central America and CarriProgram--1$115,328
Sub-saharan AfricaProgram--1$104,221
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
Other Liabilities$6,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Ilha yi thomas yi chairman treasurer brother

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

All members of its governing body review this form 990 before filing.

Form 990, Page 6, Part VI, Line 15A

Compensation subject to review and approval

Form 990, Page 6, Part VI, Line 15B

Compensation subject to review and approval

Form 990, Page 6, Part VI, Line 19

No documents available to public

Filing and Contact Details

Filer

Filer Name
Good Neighbors USA
EIN
20-3644749
Phone
8774999899
Address
3505 CADILLAC AVE BLDG M STE 201, COSTA MESA, CA 92626

Signing Officer

Name
Ralph Plumb
Title
C.e.o.
Phone
8774999899
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Plumb
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
9
Volunteers
112

Preparer

Firm
Ucmk Llp
Address
3530 WILSHIRE BLVD STE 1200, LOS ANGELES, CA 90010-2343
Preparer
Kiwook Uhm CPA
Phone
2133890080
Supplemental Narrative

Additional Explanations

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

The following months, and then train locals to continue maintaining the well as needed. In 2011, good neighbors built 30 wells:20 in chad, five in the dominican republic, and five in malawi, providing clean water to approximately 120,000 people.

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

The right opportunities to one day be productive adults who contribute positively to their society. Last year, good neighbors usa successfully sponsored 915 children ages 4-18 in chad, malawi, and guatemala.

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

Project cookstovers & other projects. Three billion people around the world cook, eat, sleep, and work around indoor fires and old cookstoves every day. Toxic indoor smoke leads to a number of health risks including low birth weight, pneumonia in young children, emphysema, cardiovascular disease, and lung cancer. Children spend hours each day walking miles to collect firewood instead of attending school, and the trip makes them vulnerable to assaults since many travel into the woods by themselves. In 2010, good neighbors launched project cookstoves in solola, guatemala, an initiative that builds clean cookstoves for families and allows us to promote education, empowerment of women, the well-being of children, and environmental protection. After a new stove is installed, there is an immediate difference in the family's standard of living; mothers can be seen cooking around the stove with their daughters, children play freely in a smoke-free home, and everyone's overall health is drastically changed for the better. The cost to build on cookstove is 400. In 2011, we built 20 cookstoves for about 100 family members. Hope school. Hope school project focuses on improving the quality of education for children in africa. Good neighbors builds and help operate elementary schools in communities so that children can have access to education. The schools also function as a community center where adults can receive training and workshops to make their community more self-sustaining. Medical supply (gift-in-kind) to provide tangible health resources given in support of one or more medical institutions by our gn field countries toward the mutual objective of improving the health and well-being of the recipients

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IRS990/OfficeExpensesGrp/ProgramServicesAmt01424
IRS990/OfficeExpensesGrp/TotalAmt04340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt0375
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1DUE AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011400
IRS990/OtherExpensesGrp/FundraisingAmt16772
IRS990/OtherExpensesGrp/FundraisingAmt238950
IRS990/OtherExpensesGrp/FundraisingAmt3530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310357
IRS990/OtherExpensesGrp/ProgramServicesAmt089643
IRS990/OtherExpensesGrp/ProgramServicesAmt112660
IRS990/OtherExpensesGrp/ProgramServicesAmt213593
IRS990/OtherExpensesGrp/ProgramServicesAmt33952
IRS990/OtherExpensesGrp/TotalAmt0118411
IRS990/OtherExpensesGrp/TotalAmt157989
IRS990/OtherExpensesGrp/TotalAmt254800
IRS990/OtherExpensesGrp/TotalAmt314839
IRS990/OtherLiabilitiesGrp/EOYAmt06400
IRS990/OtherRevenueMiscGrp/Desc0REAL PROPERTY RENTAL INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04444
IRS990/OtherRevenueTotalAmt04444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161498
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IRS990/PayrollTaxesGrp/FundraisingAmt04188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01232
IRS990/PayrollTaxesGrp/ProgramServicesAmt015974
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IRS990/PrincipalOfficerNm0RALPH PLUMB
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IRS990/ProgSrvcAccomActy2Grp/Desc0WATER FOR LIFE. OUR WATER FOR LIFE PROJECT IS SIMPLE AND ECONOMICALLY SUSTAINABLE: BUILD WATER WELLS IN AREAS OF DEVELOPING COUNTRIES WHERE LOCAL PEOPLE ARE DEPRIVED OF CLEAN WATER. FAMILIES REGULARLY DRINK FILTHY WATER FROM MUDDY PUDDLES OR NEARBY RIVERS-OFTEN THE SAME WATER USED FOR WASHING DISHES OR BATHING-WHICH CAN LEAD TO CHOLERA, MALARIA, AND OTHER DEBILITATING DISEASES. CHILDREN SPEND WHOLE DAYS WALKING MILES TO COLLECT WATER, LEAVING THEM VULNERABLE TO ASSAULTS AND MAKING SCHOOL ATTENDANCE A LOW PRIORITY. ONE GOOD NEIGHBORS WATER WELL SERVES A VILLAGE OF 4,000 FOR UP TO 21 YEARS, DRAMATICALLY AND IMMEDIATELY IMPROVING THE HEALTH AND WELL-BEING OF AN ENTIRE COMMUNITY. WE BUILD THE WELL WITH VILLAGERS, MONITOR ITS PROGRESS IN THE FOLLOWING MONTHS, AND THEN TRAIN LOCALS TO CONTINUE MAINTAINING THE WELL AS NEEDED. IN 2011, GOOD NEIGHBORS BUILT 30 WELLS:20 IN CHAD, FIVE IN THE DOMINICAN REPUBLIC, AND FIVE IN MALAWI, PROVIDING CLEAN WATER TO APPROXIMATELY 120,000 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123364
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123364
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD SPONSORSHIP. GOOD NEIGHBORS' CHILD SPONSORSHIP PROGRAM IS DESIGNED TO COMBAT THREE CRITICAL PROBLEMS THAT CHILDREN IN DEVELOPING COUNTRIES FACE:A LACK OF EDUCATION, POOR NUTRITION, AND LITTLE TO NO ACCESS TO AFFORDABLE MEDICAL CARE. OUR CHILD SPONSORSHIP PROGRAM ENCOURAGES DONORS TO MAKE A MONTHLY COMMITMENT THAT COVERS A CHILD'S TUITION, UNIFORMS, SCHOOL SUPPLIES, BOOKS, LUNCHTIME MEALS, AND MEDICAL CARE. IT'S AN EFFECTIVE PROGRAM THAT STANDS OUT BECAUSE IT IS NOT ONLY PROVIDES THOSE IN NEED WITH AID BUT ALSO COMBATS SOME OF THE DIRECT SOURCES OF POVERTY, INCLUDING ILLITERACY, POOR HEALTH, AND LACK OF SKILLS NEEDED FOR JOB PLACEMENT. IT'S AN ECONOMICALLY- SUSTAINABLE, COMMUNITY-BASED SOLUTION THAT INVESTS IN CHILDREN, GIVING THEM THE RIGHT OPPORTUNITIES TO ONE DAY BE PRODUCTIVE ADULTS WHO CONTRIBUTE POSITIVELY TO THEIR SOCIETY. LAST YEAR, GOOD NEIGHBORS USA SUCCESSFULLY SPONSORED 915 CHILDREN AGES 4-18 IN CHAD, MALAWI, AND GUATEMALA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130972
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0130972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT COOKSTOVERS & OTHER PROJECTS. THREE BILLION PEOPLE AROUND THE WORLD COOK, EAT, SLEEP, AND WORK AROUND INDOOR FIRES AND OLD COOKSTOVES EVERY DAY. TOXIC INDOOR SMOKE LEADS TO A NUMBER OF HEALTH RISKS INCLUDING LOW BIRTH WEIGHT, PNEUMONIA IN YOUNG CHILDREN, EMPHYSEMA, CARDIOVASCULAR DISEASE, AND LUNG CANCER. CHILDREN SPEND HOURS EACH DAY WALKING MILES TO COLLECT FIREWOOD INSTEAD OF ATTENDING SCHOOL, AND THE TRIP MAKES THEM VULNERABLE TO ASSAULTS SINCE MANY TRAVEL INTO THE WOODS BY THEMSELVES. IN 2010, GOOD NEIGHBORS LAUNCHED PROJECT COOKSTOVES IN SOLOLA, GUATEMALA, AN INITIATIVE THAT BUILDS CLEAN COOKSTOVES FOR FAMILIES AND ALLOWS US TO PROMOTE EDUCATION, EMPOWERMENT OF WOMEN, THE WELL-BEING OF CHILDREN, AND ENVIRONMENTAL PROTECTION. AFTER A NEW STOVE IS INSTALLED, THERE IS AN IMMEDIATE DIFFERENCE IN THE FAMILY'S STANDARD OF LIVING; MOTHERS CAN BE SEEN COOKING AROUND THE STOVE WITH THEIR DAUGHTERS, CHILDREN PLAY FREELY IN A SMOKE-FREE HOME, AND EVERYONE'S OVERALL HEALTH IS DRASTICALLY CHANGED FOR THE BETTER. THE COST TO BUILD ON COOKSTOVE IS 400. IN 2011, WE BUILT 20 COOKSTOVES FOR ABOUT 100 FAMILY MEMBERS. HOPE SCHOOL. HOPE SCHOOL PROJECT FOCUSES ON IMPROVING THE QUALITY OF EDUCATION FOR CHILDREN IN AFRICA. GOOD NEIGHBORS BUILDS AND HELP OPERATE ELEMENTARY SCHOOLS IN COMMUNITIES SO THAT CHILDREN CAN HAVE ACCESS TO EDUCATION. THE SCHOOLS ALSO FUNCTION AS A COMMUNITY CENTER WHERE ADULTS CAN RECEIVE TRAINING AND WORKSHOPS TO MAKE THEIR COMMUNITY MORE SELF-SUSTAINING. MEDICAL SUPPLY (GIFT-IN-KIND) TO PROVIDE TANGIBLE HEALTH RESOURCES GIVEN IN SUPPORT OF ONE OR MORE MEDICAL INSTITUTIONS BY OUR GN FIELD COUNTRIES TOWARD THE MUTUAL OBJECTIVE OF IMPROVING THE HEALTH AND WELL-BEING OF THE RECIPIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08278676
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07895386
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02419428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02031869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021114806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04444
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02419428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02031869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021114806
IRS990ScheduleA/TotalSupportAmt021119433
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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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02287977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02331642
IRS990ScheduleD/ExpensesSubtotalAmt010114168
IRS990ScheduleD/LandGrp/BookValueAmt0925086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0925086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt011037574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03215140
IRS990ScheduleD/TotalExpensesPerForm990Amt010114168
IRS990ScheduleD/TotalLiabilityAmt06400
IRS990ScheduleD/TotalRevenuePerForm990Amt011037574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011037574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010114168
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01210837
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1115328
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2104221
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & THE PACIFIC O
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND CARRI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0130972
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11204015
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2123364
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt335368
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEDICAL SUPPLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt07860018
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHILD SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EMERGENCY RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2WATER FOR LIFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3OTHER PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4MEDICAL SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt01430386
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GOOD NEIGHBORS USA IMPLEM ENTS ITS INTERNATIONAL ACTIVITIES THROUGH THE FIELD OFFICES OF GOOD NEIGHB ORS INTERNATIONAL, AN AFFILIATION ORGANIZED IN KOREA. PROGRAMS FUNDED BY G OOD NEIGHBORS WOULD INCLUDE STAFF ASSISTANCE, WHERE A TECHNICAL SPECIALIST WILL WORK WITH AND VISIT GOOD NEIGHBORS FIELD STAFF IN THE RESPECTIVE COU
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA & THE PACIFIC O 1,210,837 0 CENTRAL AMERICA AND CARRI 115,328 0 SUB-SAHARAN AFRICA 104,221 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt01430386
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COST OF LOWER OF MARKET
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt07684525
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING MONTHS, AND THEN TRAIN LOCALS TO CONTINUE MAINTAINING THE WELL AS NEEDED. IN 2011, GOOD NEIGHBORS BUILT 30 WELLS:20 IN CHAD, FIVE IN THE DOMINICAN REPUBLIC, AND FIVE IN MALAWI, PROVIDING CLEAN WATER TO APPROXIMATELY 120,000 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RIGHT OPPORTUNITIES TO ONE DAY BE PRODUCTIVE ADULTS WHO CONTRIBUTE POSITIVELY TO THEIR SOCIETY. LAST YEAR, GOOD NEIGHBORS USA SUCCESSFULLY SPONSORED 915 CHILDREN AGES 4-18 IN CHAD, MALAWI, AND GUATEMALA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT COOKSTOVERS & OTHER PROJECTS. THREE BILLION PEOPLE AROUND THE WORLD COOK, EAT, SLEEP, AND WORK AROUND INDOOR FIRES AND OLD COOKSTOVES EVERY DAY. TOXIC INDOOR SMOKE LEADS TO A NUMBER OF HEALTH RISKS INCLUDING LOW BIRTH WEIGHT, PNEUMONIA IN YOUNG CHILDREN, EMPHYSEMA, CARDIOVASCULAR DISEASE, AND LUNG CANCER. CHILDREN SPEND HOURS EACH DAY WALKING MILES TO COLLECT FIREWOOD INSTEAD OF ATTENDING SCHOOL, AND THE TRIP MAKES THEM VULNERABLE TO ASSAULTS SINCE MANY TRAVEL INTO THE WOODS BY THEMSELVES. IN 2010, GOOD NEIGHBORS LAUNCHED PROJECT COOKSTOVES IN SOLOLA, GUATEMALA, AN INITIATIVE THAT BUILDS CLEAN COOKSTOVES FOR FAMILIES AND ALLOWS US TO PROMOTE EDUCATION, EMPOWERMENT OF WOMEN, THE WELL-BEING OF CHILDREN, AND ENVIRONMENTAL PROTECTION. AFTER A NEW STOVE IS INSTALLED, THERE IS AN IMMEDIATE DIFFERENCE IN THE FAMILY'S STANDARD OF LIVING; MOTHERS CAN BE SEEN COOKING AROUND THE STOVE WITH THEIR DAUGHTERS, CHILDREN PLAY FREELY IN A SMOKE-FREE HOME, AND EVERYONE'S OVERALL HEALTH IS DRASTICALLY CHANGED FOR THE BETTER. THE COST TO BUILD ON COOKSTOVE IS 400. IN 2011, WE BUILT 20 COOKSTOVES FOR ABOUT 100 FAMILY MEMBERS. HOPE SCHOOL. HOPE SCHOOL PROJECT FOCUSES ON IMPROVING THE QUALITY OF EDUCATION FOR CHILDREN IN AFRICA. GOOD NEIGHBORS BUILDS AND HELP OPERATE ELEMENTARY SCHOOLS IN COMMUNITIES SO THAT CHILDREN CAN HAVE ACCESS TO EDUCATION. THE SCHOOLS ALSO FUNCTION AS A COMMUNITY CENTER WHERE ADULTS CAN RECEIVE TRAINING AND WORKSHOPS TO MAKE THEIR COMMUNITY MORE SELF-SUSTAINING. MEDICAL SUPPLY (GIFT-IN-KIND) TO PROVIDE TANGIBLE HEALTH RESOURCES GIVEN IN SUPPORT OF ONE OR MORE MEDICAL INSTITUTIONS BY OUR GN FIELD COUNTRIES TOWARD THE MUTUAL OBJECTIVE OF IMPROVING THE HEALTH AND WELL-BEING OF THE RECIPIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ILHA YI THOMAS YI CHAIRMAN TREASURER BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF ITS GOVERNING BODY REVIEW THIS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION SUBJECT TO REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION SUBJECT TO REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.08$2.71$12.6$12.5$0.06
2023Summary only. Only limited summary data is available for this year.$3.06$0.41$2.65$8.68$8.78$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.37$2.75$11.1$11.4$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.17$3.06$7.79$8.23$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.14$3.51$14.0$13.1$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.10$2.57$9.31$9.86$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.03$3.12$5.69$6.11$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.10$3.54$21.4$19.4$2.08
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.93$1.45$11.0$10.1$0.92
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$2.91$2.43$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$2.73$3.31$0.58
2013Summary only. Only limited summary data is available for this year.$0.66$0.03$0.62$2.42$1.94$0.48
2012Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$2.03$1.95$0.08
2011Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$1.45$1.19$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits