Civic Intelligence

Good Neighbor Services

990 • Fiscal year 2020 • EIN 38-3426777

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization ProfileN/A
200 Deer StreetManistique, MI 49854

(906) 341-3927

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$538,621

Down $32,370 (-5.7%) from 2019

Net Assets

Up

$464,872

Up $53,712 (+13%) from 2019

Liabilities

Down

$73,749

Down $86,082 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Down

$124,563

Down $218,734 (-64%) from 2019

Expenses

Down

$70,851

Down $66,088 (-48%) from 2019

Net Income

Down

$53,712

Down $152,646 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $20,326Liabilities 2011: $02011Assets 2012: $23,101Liabilities 2012: $02012Assets 2013: $22,571Liabilities 2013: $02013Assets 2014: $24,308Liabilities 2014: $02014Assets 2015: $22,110Liabilities 2015: $02015Assets 2017: $442,827Liabilities 2017: $325,0002017Assets 2018: $443,027Liabilities 2018: $238,911Net Assets 2018: $204,1162018Assets 2019: $570,991Liabilities 2019: $159,831Net Assets 2019: $411,1602019Assets 2020: $538,621Liabilities 2020: $73,749Net Assets 2020: $464,8722020Assets 2021: $552,668Liabilities 2021: $53,749Net Assets 2021: $498,9192021Assets 2022: $563,444Liabilities 2022: $0Net Assets 2022: $563,4442022Assets 2023: $601,731Liabilities 2023: $0Net Assets 2023: $601,7312023Assets 2024: $638,670Liabilities 2024: $0Net Assets 2024: $638,6702024

Highlighted filing

2020

Assets$538,621
Liabilities$73,749
Net Assets$464,872
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $57,666Expenses 2011: $50,656Net Income 2011: $7,0102011Revenue 2012: $58,826Expenses 2012: $58,608Net Income 2012: $2182012Revenue 2013: $61,813Expenses 2013: $62,343Net Income 2013: -$5302013Revenue 2014: $52,788Expenses 2014: $51,051Net Income 2014: $1,7372014Revenue 2015: $47,121Expenses 2015: $49,319Net Income 2015: -$2,1982015Revenue 2017: $150,270Expenses 2017: $46,738Net Income 2017: $103,5322017Revenue 2018: $215,225Expenses 2018: $128,936Net Income 2018: $86,2892018Revenue 2019: $343,297Expenses 2019: $136,939Net Income 2019: $206,3582019Revenue 2020: $124,563Expenses 2020: $70,851Net Income 2020: $53,7122020Revenue 2021: $139,175Expenses 2021: $105,128Net Income 2021: $34,0472021Revenue 2022: $194,371Expenses 2022: $129,846Net Income 2022: $64,5252022Revenue 2023: $145,309Expenses 2023: $107,022Net Income 2023: $38,2872023Revenue 2024: $139,776Expenses 2024: $102,837Net Income 2024: $36,9392024

Highlighted filing

2020

Revenue$124,563
Expenses$70,851
Net Income$53,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$124,563
Mission and Program Overview

Mission

By operating a thrift store and assisting with financial and housing needs as funds permit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,465$418,223▲ $40,758
Cash and Non-Interest-Bearing Accounts$193,526$120,398▼ $73,128
Total Assets$570,991$538,621▼ $32,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,831$73,749▼ $86,082
Total Liabilities$159,831$73,749▼ $86,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,160$464,872▲ $53,712
Total Net Assets Fund Balance$411,160$464,872▲ $53,712
Total Liabilities and Net Assets / Fund Balance$570,991$538,621▼ $32,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,758$0$0
Land$17,465-$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Pastor Diane BowlerPresident
Carol HallBoard Member
Ethel ElamonBoard Member
Marcelien ChandlerBoard Member
Loney WitheyDirector
Margo WitheyDirector
Barbara FoarSecretary
Mary LafleurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,871
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$67,522
All Other Contributions
$56,871
Change in Net Assets
$53,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,469$0$0$21,469
Interest$5,788$0$0$5,788
Office Expenses$5,293$0$0$5,293
Other Expenses$3,734$0$0$3,734
Insurance$2,311$0$0$2,311
Advertising$2,277$0$0$2,277
Fees for Services Accounting$450$0$0$450
Total Functional Expenses$70,851$0$0$70,851
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 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Neighbor Services
EIN
38-3426777
Phone
9063413927
Address
200 DEER STREET, MANISTIQUE, MI 49854

Signing Officer

Name
Pastor Diane Bowler
Title
President
Phone
9063413927
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Diane Bowler
Formed
1998
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
CAPITAL BUSINESS SERVICE of Manistique LTD
Address
150 DEER STREET, MANISTIQUE, MI 49854
Preparer
Charles Richey
Phone
9063412660
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“People are nominated to local board of directors. The current board members approve or disapprove any and all nominations.”

Pt VI, Line 11B

“The current form 990 is read and approved at the earliest monthly meeting.”

Pt VI, Line 15A

“There is no compensation for any officer or director. This is an all volunteer organization”

Pt VI, Line 15B

“There is no compensation for any officer or director. This is an all volunteer organization.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01346
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0870982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038973
IRS990ScheduleA/Total509Grp/TotalAmt0870982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0400758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt017465
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEOPLE ARE NOMINATED TO LOCAL BOARD OF DIRECTORS. THE CURRENT BOARD MEMBERS APPROVE OR DISAPPROVE ANY AND ALL NOMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT FORM 990 IS READ AND APPROVED AT THE EARLIEST MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION FOR ANY OFFICER OR DIRECTOR. THIS IS AN ALL VOLUNTEER ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION FOR ANY OFFICER OR DIRECTOR. THIS IS AN ALL VOLUNTEER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570991
IRS990/TotalAssetsEOYAmt0538621
IRS990/TotalAssetsGrp/BOYAmt0570991
IRS990/TotalAssetsGrp/EOYAmt0538621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070851
IRS990/TotalFunctionalExpensesGrp/TotalAmt070851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159831
IRS990/TotalLiabilitiesEOYAmt073749
IRS990/TotalLiabilitiesGrp/BOYAmt0159831
IRS990/TotalLiabilitiesGrp/EOYAmt073749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08217 STATE HWY M77
IRS990/USAddress/CityNm0GERMFASK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049836
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,621
Liabilities
$73,749
Net assets
$464,872
Revenue
$124,563
Expenses
$70,851
Net income
$53,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$1.40$1.03$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$1.45$1.07$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$1.94$1.30$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.54$4.99$1.39$1.05$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.74$4.65$1.25$0.71$0.54
2019Summary only. Only limited summary data is available for this year.$5.71$1.60$4.11$3.43$1.37$2.06
2018Summary only. Only limited summary data is available for this year.$4.43$2.39$2.04$2.15$1.29$0.86
2017Summary only. Only limited summary data is available for this year.$4.43$3.25$1.50$0.47$1.04
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.47$0.49$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.53$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.62$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.58$0.51$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits