Civic Intelligence

Good Neighbor Ministry

990EZ • Fiscal year 2017 • EIN 22-3673825

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

PO Box 110Closter, NJ 07624

(201) 489-8095

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

55th percentile

8.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

0.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$110,400

Up $6,838 (+6.6%) from 2016

Net Assets

Up

$110,400

Up $6,838 (+6.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,453

Up $438 (+0.5%) from 2016

Expenses

Up

$73,615

Up $13,969 (+23%) from 2016

Net Income

Down

$6,838

Down $13,531 (-66%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $24,775Net Assets 2011: $24,7752011Assets 2012: $27,459Liabilities 2012: $02012Assets 2013: $29,130Net Assets 2013: $29,1302013Assets 2014: $44,215Net Assets 2014: $44,2152014Assets 2015: $83,193Net Assets 2015: $83,1932015Assets 2016: $103,562Net Assets 2016: $103,5622016Assets 2017: $110,400Net Assets 2017: $110,4002017Assets 2018: $113,508Net Assets 2018: $113,5082018Assets 2019: $136,818Net Assets 2019: $136,8182019Assets 2020: $124,402Net Assets 2020: $124,4022020Assets 2021: $148,353Net Assets 2021: $148,3532021Assets 2022: $155,506Net Assets 2022: $155,5062022Assets 2023: $161,785Net Assets 2023: $161,7852023Assets 2024: $172,359Net Assets 2024: $172,3592024

Highlighted filing

2017

Assets$110,400
Liabilities-
Net Assets$110,400

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,917Expenses 2011: $72,875Net Income 2011: $7,0422011Revenue 2012: $73,896Expenses 2012: $71,212Net Income 2012: $2,6842012Revenue 2013: $74,346Expenses 2013: $72,675Net Income 2013: $1,6712013Revenue 2014: $79,770Expenses 2014: $64,685Net Income 2014: $15,0852014Revenue 2015: $73,820Expenses 2015: $34,842Net Income 2015: $38,9782015Revenue 2016: $80,015Expenses 2016: $59,646Net Income 2016: $20,3692016Revenue 2017: $80,453Expenses 2017: $73,615Net Income 2017: $6,8382017Revenue 2018: $116,482Expenses 2018: $113,374Net Income 2018: $3,1082018Revenue 2019: $88,748Expenses 2019: $65,438Net Income 2019: $23,3102019Revenue 2020: $27,250Expenses 2020: $39,666Net Income 2020: -$12,4162020Revenue 2021: $40,233Expenses 2021: $16,282Net Income 2021: $23,9512021Revenue 2022: $66,125Expenses 2022: $58,972Net Income 2022: $7,1532022Revenue 2023: $80,282Expenses 2023: $74,003Net Income 2023: $6,2792023Revenue 2024: $67,225Expenses 2024: $56,651Net Income 2024: $10,5742024

Highlighted filing

2017

Revenue$80,453
Expenses$73,615
Net Income$6,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$80,453
Mission and Program Overview

Mission

Missionary activity

Program Services

DescriptionGrantsExpenses
Long term care facilities and missionary care.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOON L CHUNGPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Good Neighbor Ministry
EIN
22-3673825
Phone
2014898095
Address
PO BOX 110, CLOSTER, NJ 07624

Signing Officer

Name
Joon L Chung President
Title
Director
Signed
2018-04-09
Discuss with paid preparer
No

Preparer

Firm
Chon B Lee CPA
Address
12 Brinkerhoff Terrace, Palisades Park, NJ 07650
Preparer
Chon B Lee
Phone
2015859044
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 750

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 730

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts sundries 9,144

Form 990-EZ, Part I, Line 16, Other Expenses

Various oversea organization support 21,500

Form 990-EZ, Part I, Line 16, Other Expenses

Office expenses 774

Form 990-EZ, Part I, Line 16, Other Expenses

Good neighbor Ensemble 15,751

Form 990-EZ, Part I, Line 16, Other Expenses

Concert Expenses 12,036

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarship 4,500

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 1,180

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOON L CHUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum02017507533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 HAZEL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRINGTON PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032801
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110400
IRS990EZ/GrossReceiptsAmt080453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOON L CHUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Missionary activity
IRS990EZ/PrintingPublicationsPostageAmt07250
IRS990EZ/ProgramServiceRevenueAmt047652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Long term care facilities and missionary care.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt073615
IRS990EZ/TotalRevenueAmt080453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0goodneighborministry.njgmail.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts sundries 9,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Various oversea organization support 21,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Good neighbor Ensemble 15,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Concert Expenses 12,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarship 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 1,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOON L CHUNG PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD NEIGHBOR MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0223673825
ReturnHeader/Filer/PhoneNum02014898095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110
ReturnHeader/Filer/USAddress/CityNm0CLOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04960089CEE843ABC3920E6B8684055773EF0975E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04960089CEE843ABC3920E6B8684055773EF0975E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.105.63.118
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:06:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chon B Lee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Brinkerhoff Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palisades Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007650
ReturnHeader/PreparerPersonGrp/PhoneNum02015859044
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chon B Lee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-09T10:00:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.67$0.57$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.80$0.74$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.66$0.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.40$0.16$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.27$0.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.89$0.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.16$1.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.80$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.80$0.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.74$0.35$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.80$0.65$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.74$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.74$0.71$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.80$0.73$0.07