Civic Intelligence

Good Neighbors Inc.

990 • Fiscal year 2023 • EIN 38-4169794

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization Profilewww.goodneighborsfl.org
100 S Belcher RdClearwater, FL 33765

(727) 314-1373

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

272%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$250,138

Up $143,579 (+135%) from 2022

Net Assets

Up

$190,862

Up $145,766 (+323%) from 2022

Liabilities

Down

$59,276

Down $2,187 (-3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin42nd percentile

Revenue

Up

$11,701,645

Up $8,556,899 (+272%) from 2022

Expenses

Up

$11,564,742

Up $8,456,229 (+272%) from 2022

Net Income

Up

$136,903

Up $100,670 (+278%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2023

Assets$250,138
Liabilities$59,276
Net Assets$190,862
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$11,701,645
Expenses$11,564,742
Net Income$136,903
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.1
Gross Receipts
$11,701,645
Mission and Program Overview

Mission

Organized & operated exclusively for charitable purposes in accordancde with section 501(c)(3) of the internal revenue code. Good neighbors inc is connecting food and other necessities to those in need.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,127$175,471▲ $85,344
Savings and Temporary Cash Investments-$51,722-
Cash and Non-Interest-Bearing Accounts$16,432$22,945▲ $6,513
Total Assets$106,559$250,138▲ $143,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,463$59,276▼ $2,187
Total Liabilities$61,463$59,276▼ $2,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,096$190,862▲ $145,766
Total Net Assets Fund Balance$45,096$190,862▲ $145,766
Total Liabilities and Net Assets / Fund Balance$106,559$250,138▲ $143,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,075$32,384$204,459
Equipment$3,396$104$3,500
Land$0--
Compensation and Service Providers
Top Officer Pay14th 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
$11,701,481
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$0
All Other Contributions
$11,701,481
Change in Net Assets
$136,903

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$11,459,819Feeding America per lb
Total Noncash Contributions9,999$11,459,819-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,564,742
Total Fundraising Expense$1,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,012$0$0$27,012
Fees for Services Other$0$11,914$0$11,914
Occupancy$9,188$0$0$9,188
Office Expenses$0$6,611$0$6,611
Fees for Services Legal$0$5,809$0$5,809
All Other Expenses$4,622$1,105$0$5,727
Interest$0$4,824$0$4,824
Other Expenses$2,440$0$0$2,440
Fees for Services Accounting$0$1,935$0$1,935
Advertising$0$0$1,708$1,708
Total Functional Expenses$11,530,836$32,198$1,708$11,564,742
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 33765

Signing Officer

Name
Heather Brooke
Title
President
Phone
7273141373
Signed
2024-05-01
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
0
Volunteers
100

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed 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 18

“Form 1023 and Form 990 available upon request. 990 also available on GuideStar.”

Pt VI, Line 19

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to all Board Members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each Board meeting, any potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensated CEO, Executive Director, or top management official.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 1023 and Form 990 available upon request. 990 also available on GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106559
IRS990/TotalAssetsEOYAmt0250138
IRS990/TotalAssetsGrp/BOYAmt0106559
IRS990/TotalAssetsGrp/EOYAmt0250138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011701481
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011530836
IRS990/TotalFunctionalExpensesGrp/TotalAmt011564742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061463
IRS990/TotalLiabilitiesEOYAmt059276
IRS990/TotalLiabilitiesGrp/BOYAmt061463
IRS990/TotalLiabilitiesGrp/EOYAmt059276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190862
IRS990/TotalProgramServiceExpensesAmt011530836
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011701645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250138
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Brooke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07273141373
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Neighbors Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0384169794
ReturnHeader/Filer/PhoneNum07273141373
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S Belcher Rd
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033765
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453841539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellen Fontana CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Mcmullen Booth Road 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033759
ReturnHeader/PreparerPersonGrp/PhoneNum07274310354
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen Fontana
ReturnHeader/ReturnTs02024-09-18T09:09:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,138
Liabilities
$59,276
Net assets
$190,862
Revenue
$11,701,645
Expenses
$11,564,742
Net income
$136,903
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits