Civic Intelligence

Good Neighbors Inc

EIN 38-4169794 • 501(c)3 • Clearwater, FL

Profile

Good neighbors connects food with individuals in need to help eliminate food insecurity.

100 S Belcher RdClearwater, FL 33758

www.goodneighborsfl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$385,342

Up $135,204 (+54%) from 2023

Liabilities

Down

$58,339

Down $937 (-1.6%) from 2023

Net Assets

Up

$327,003

Up $136,141 (+71%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin39th percentile

Revenue

Up

$17,477,443

Up $5,775,798 (+49%) from 2023

Expenses

Up

$17,342,676

Up $5,777,934 (+50%) from 2023

Net Income

Down

$134,767

Down $2,136 (-1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $8,863Liabilities 2021: $0Net Assets 2021: $8,8632021Assets 2022: $106,559Liabilities 2022: $61,463Net Assets 2022: $45,0962022Assets 2023: $250,138Liabilities 2023: $59,276Net Assets 2023: $190,8622023Assets 2024: $385,342Liabilities 2024: $58,339Net Assets 2024: $327,0032024

Highlighted filing

2024

Assets$385,342
Liabilities$58,339
Net Assets$327,003
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2021: $2,058,986Expenses 2021: $22,036Net Income 2021: $2,036,9502021Revenue 2022: $3,144,746Expenses 2022: $3,108,513Net Income 2022: $36,2332022Revenue 2023: $11,701,645Expenses 2023: $11,564,742Net Income 2023: $136,9032023Revenue 2024: $17,477,443Expenses 2024: $17,342,676Net Income 2024: $134,7672024

Highlighted filing

2024

Revenue$17,477,443
Expenses$17,342,676
Net Income$134,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$385,342
Liabilities
$58,339
Net assets
$327,003
Revenue
$17,477,443
Expenses
$17,342,676
Net income
$134,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$17.5$17.3$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$11.7$11.6$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.05$3.14$3.11$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.00$0.01$2.06$0.02$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$17,477,443
Mission and Program Overview

Mission

Good Neighbors helps connect food with individuals in need to help eliminate food insecurity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,471$274,071▲ $98,600
Cash and Non-Interest-Bearing Accounts$22,945$107,554▲ $84,609
Savings and Temporary Cash Investments$51,722$3,717▼ $48,005
Total Assets$250,138$385,342▲ $135,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,276$57,797▼ $1,479
Accounts Payable and Accrued Expenses-$542-
Total Liabilities$59,276$58,339▼ $937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,862$327,003▲ $136,141
Total Net Assets Fund Balance$190,862$327,003▲ $136,141
Total Liabilities and Net Assets / Fund Balance$250,138$385,342▲ $135,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,853$64,530$251,383
Buildings$62,204$4,785$66,989
Equipment$25,014$2,328$27,342
Land$0--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Heather BrookePresident
Joe DemosBoard Member
Ryan MitchellBoard Member
Mara BonnewellSecretary
Mike CromwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,476,510
Program Service Revenue
$0
Investment Income
$450
Other Revenue
$483
All Other Contributions
$17,471,691
Change in Net Assets
$134,767

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
Food Inventory9,999$17,122,614Feeding America Per Lb
Total Noncash Contributions9,999$17,122,614-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,313,092
Salaries, Compensation, and Employee Benefits$29,584
Total Fundraising Expense$11,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,155$0$0$39,155
Fees for Services Management$0$25,690$10,000$35,690
Other Salaries and Wages$26,978$0$0$26,978
Fees for Services Other$6,976$9,055$0$16,031
Office Expenses$0$11,903$0$11,903
Occupancy$10,735$0$0$10,735
Fees for Services Accounting$0$5,538$0$5,538
Interest$0$4,623$0$4,623
Insurance$0$3,421$0$3,421
Advertising$1,053$117$1,540$2,710
Payroll Taxes$2,606$0$0$2,606
Other Expenses$2,253$0$0$2,253
Travel$259$0$0$259
All Other Expenses$0$4$0$4
Total Functional Expenses$17,270,785$60,351$11,540$17,342,676
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Good Neighbors Inc
EIN
38-4169794
Phone
7273141373
Address
100 S BELCHER RD, Clearwater, FL 33758

Signing Officer

Name
Heather Brooke
Title
President
Phone
7273141373
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Brooke
Formed
2021
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
100

Preparer

Firm
Allyson H Sawtelle CPA Pa
Address
331 CORNWALLIS DR, MOCKSVILLE, NC 27028
Preparer
Allyson H Sawtelle
Phone
3366552700
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Form 1023 and form 990 available upon request. Form 990 is also available to the public on guidestar.”

Pt VI, Line 11B

“Form 990 is mailed to all board members for review prior to filing.”

Pt VI, Line 12C

“At each board meeting, any potential conflicts of interest are addressed by the board with appropriate action taken in accordance with policy.”

Pt VI, Line 15A

“No compensated ceo, executive director, or top management official.”

Pt VI, Line 15B

“No key employees or compensated officers.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Raw XML AppendixShowing 400 of 422 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/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0614
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0703
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt034381503
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017476510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011701481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03144526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02058986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034381503
IRS990ScheduleA/TotalSupportAmt034382820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt062204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066989
IRS990ScheduleD/EquipmentGrp/BookValueAmt025014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027342
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274071
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09999
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDING AMERICA PER LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt017122614
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING, ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD WITH APPROPRIATE ACTION TAKEN IN ACCORDANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATED CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO KEY EMPLOYEES OR COMPENSATED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250138
IRS990/TotalAssetsEOYAmt0385342
IRS990/TotalAssetsGrp/BOYAmt0250138
IRS990/TotalAssetsGrp/EOYAmt0385342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017476510
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017270785
IRS990/TotalFunctionalExpensesGrp/TotalAmt017342676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059276
IRS990/TotalLiabilitiesEOYAmt058339
IRS990/TotalLiabilitiesGrp/BOYAmt059276
IRS990/TotalLiabilitiesGrp/EOYAmt058339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327003
IRS990/TotalProgramServiceExpensesAmt017270785
IRS990/TotalRevenueGrp/ExclusionAmt0933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017477443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385342
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0259
IRS990/TravelGrp/TotalAmt0259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 S BELCHER RD 6914
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033765
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.goodneighborsfl.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BROOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07273141373
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD NEIGHBORS INC

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