Civic Intelligence

Good Neighbors Inc.

990 • Fiscal year 2017 • EIN 34-6560957

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.GOOD-NEIGHBORS.ORG
1453 Goodyear BlvdAkron, OH 44305-4170

(330) 733-1453

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$18,720

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,196,074

Up $89,458 (+8.1%) from 2016

Net Assets

Up

$1,196,074

Up $89,458 (+8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Down

$345,393

Down $15,908 (-4.4%) from 2016

Expenses

Down

$288,197

Down $23,800 (-7.6%) from 2016

Net Income

Up

$57,196

Up $7,892 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $994,768Liabilities 2014: $0Net Assets 2014: $994,7682014Assets 2015: $1,050,291Liabilities 2015: $0Net Assets 2015: $1,050,2912015Assets 2016: $1,106,616Liabilities 2016: $0Net Assets 2016: $1,106,6162016Assets 2017: $1,196,074Liabilities 2017: $0Net Assets 2017: $1,196,0742017Assets 2018: $1,217,916Liabilities 2018: $0Net Assets 2018: $1,217,9162018Assets 2019: $1,335,789Liabilities 2019: $0Net Assets 2019: $1,335,7892019Assets 2020: $1,533,744Liabilities 2020: $0Net Assets 2020: $1,533,7442020Assets 2021: $1,766,489Liabilities 2021: $0Net Assets 2021: $1,766,4892021Assets 2022: $1,773,650Liabilities 2022: $0Net Assets 2022: $1,773,6502022Assets 2023: $1,844,681Liabilities 2023: $0Net Assets 2023: $1,844,6812023Assets 2024: $1,951,972Liabilities 2024: $0Net Assets 2024: $1,951,9722024

Highlighted filing

2017

Assets$1,196,074
Liabilities$0
Net Assets$1,196,074
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0Revenue 2014: $638,122Expenses 2014: $322,537Net Income 2014: $315,5852014Revenue 2015: $393,319Expenses 2015: $310,821Net Income 2015: $82,4982015Revenue 2016: $361,301Expenses 2016: $311,997Net Income 2016: $49,3042016Revenue 2017: $345,393Expenses 2017: $288,197Net Income 2017: $57,1962017Revenue 2018: $329,444Expenses 2018: $267,188Net Income 2018: $62,2562018Revenue 2019: $385,202Expenses 2019: $327,753Net Income 2019: $57,4492019Revenue 2020: $525,998Expenses 2020: $330,661Net Income 2020: $195,3372020Revenue 2021: $562,505Expenses 2021: $348,548Net Income 2021: $213,9572021Revenue 2022: $609,663Expenses 2022: $502,414Net Income 2022: $107,2492022Revenue 2023: $419,423Expenses 2023: $391,619Net Income 2023: $27,8042023Revenue 2024: $476,305Expenses 2024: $413,844Net Income 2024: $62,4612024

Highlighted filing

2017

Revenue$345,393
Expenses$288,197
Net Income$57,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$345,393
Mission and Program Overview

Mission

Provide free groceries and personal items to needy families as determined by the local welfare office, local churches, shelters, hospitals, and civic organizations.

Provide food and clothing to the needy as determined by the county welfare department and local churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$580,203$632,953▲ $52,750
Land, Buildings, and Equipment, Net$343,371$334,317▼ $9,054
Cash and Non-Interest-Bearing Accounts$157,934$215,696▲ $57,762
Total Assets$1,106,616$1,196,074▲ $89,458
Other Assets Total$25,108$13,108▼ $12,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$718,883$762,582▲ $43,699
Permanently Rstr Net Assets$387,733$433,492▲ $45,759
Total Net Assets Fund Balance$1,106,616$1,196,074▲ $89,458
Total Liabilities and Net Assets / Fund Balance$1,106,616$1,196,074▲ $89,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,003$19,964$230,967
Leasehold Improvements$51,656$17,653$69,309
Land$62,385-$62,385
Other Land Buildings$5,047$12,475$17,522
Equipment$4,226$7,531$11,757
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Debra K FossTreasurer$18,720$18,720

Board Members and Trustees

NameTitle
Valerie StrawPresident
Dave TaylorTrustee
Flo IacobucciTrustee
Frank CopelandTrustee
George CamillettiTrustee
Mike TrinkoTrustee
Phil MartucciTrustee
Robert WilsonTrustee
Susan ReynoldsTrustee
Ted IlerTrustee
Ted MoskoTrustee
Wilma McmastersAssistant Tr
Alberta VeriVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$321,700
Program Service Revenue
$0
Investment Income
$23,693
Other Revenue
$0
All Other Contributions
$321,700
Change in Net Assets
$57,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,638
Other Expenses$65,409
Salaries, Compensation, and Employee Benefits$20,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$202,638--$202,638
Occupancy-$33,785-$33,785
Current Officers, Directors, Trustees, and Key Employees-$18,720-$18,720
Depreciation Depletion-$18,309-$18,309
Office Expenses-$6,071-$6,071
Fees for Services Other-$5,519-$5,519
Fees for Services Accounting-$1,725-$1,725
Payroll Taxes-$1,430-$1,430
Total Functional Expenses$202,638$85,559$0$288,197
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“There is no process in place to review the form 990.”

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

“Personnel committee made up of the president, trustee chairman and one other member of good neighbors determine the compensation for good neighbor's key employee, the treasurer.”

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
34-6560957
Phone
3307331453
Address
1453 GOODYEAR BLVD, AKRON, OH 44305-4170

Signing Officer

Name
Debra K Foss
Title
Treasurer
Phone
3307331453
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra K Foss
Formed
1957
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
1

Preparer

Firm
The Ten Key Group LLC
Address
470 PORTAGE LAKES DRIVE SUITE 102, AKRON, OH 44319-2292
Preparer
David a Zajac
Phone
2343341966
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The amount 32,262 represents the net unrealized gain on investments that is not included on form 990.”

Raw XML Appendix381 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/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053445
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230967
IRS990ScheduleD/EquipmentGrp/BookValueAmt04226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011757
IRS990ScheduleD/LandGrp/BookValueAmt062385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062385
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334317
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0133888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120732
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt313801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt412798
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt56997
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT/HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOLIDAYS NON-FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CHILDREN'S CLOTH. & SUPPL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MISCELLANEOUS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO PROCESS IN PLACE TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL COMMITTEE MADE UP OF THE PRESIDENT, TRUSTEE CHAIRMAN AND ONE OTHER MEMBER OF GOOD NEIGHBORS DETERMINE THE COMPENSATION FOR GOOD NEIGHBOR'S KEY EMPLOYEE, THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNT 32,262 REPRESENTS THE NET UNREALIZED GAIN ON INVESTMENTS THAT IS NOT INCLUDED ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01106616
IRS990/TotalAssetsEOYAmt01196074
IRS990/TotalAssetsGrp/BOYAmt01106616
IRS990/TotalAssetsGrp/EOYAmt01196074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01106616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196074
IRS990/TotalProgramServiceExpensesAmt0202638
IRS990/TotalReportableCompFromOrgAmt018720
IRS990/TotalRevenueGrp/ExclusionAmt023693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01196074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0718883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0762582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01453 GOODYEAR BLVD
IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0443054170
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GOOD-NEIGHBORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA K FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307331453
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD NEIGHBORS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0346560957
ReturnHeader/Filer/PhoneNum03307331453
ReturnHeader/Filer/USAddress/AddressLine1Txt01453 GOODYEAR BLVD
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0443054170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:08:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813887890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TEN KEY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 PORTAGE LAKES DRIVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443192292
ReturnHeader/PreparerPersonGrp/PhoneNum02343341966
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ZAJAC
ReturnHeader/ReturnTs02018-05-02T16:08:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,074
Liabilities
$0
Net assets
$1,196,074
Revenue
$345,393
Expenses
$288,197
Net income
$57,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.48$0.41$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.42$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.61$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.56$0.35$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.53$0.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.39$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.33$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.36$0.31$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.39$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.64$0.32$0.32