Civic Intelligence

Good Neighbor Ventures Inc

EIN 45-2645459 • 501(c)3 • Tucson, AZ

Profile

Good neighbor ventures' mission is to act as a "catalyst" to increase social and economic

5151 E Broadway BlvdTucson, AZ 85711

www.goodneighborventures.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

248%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,917 (-100%) from 2018

Liabilities

Down

$0

Down $552 (-100%) from 2018

Net Assets

Down

$0

Down $2,365 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$955

Down $1,007 (-1937%) from 2018

Expenses

Down

$1,410

Down $15,059 (-91%) from 2018

Net Income

Up

-$2,365

Up $14,052 (+86%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $13,495Liabilities 2011: $290Net Assets 2011: $13,2052011Assets 2012: $32,317Liabilities 2012: -$50Net Assets 2012: $32,3672012Assets 2013: $22,745Liabilities 2013: $0Net Assets 2013: $22,7452013Assets 2014: $17,740Liabilities 2014: -$1,282Net Assets 2014: $19,0222014Assets 2015: $36,750Liabilities 2015: $50Net Assets 2015: $36,7002015Assets 2016: $33,035Liabilities 2016: $1,054Net Assets 2016: $31,9812016Assets 2017: $19,334Liabilities 2017: $552Net Assets 2017: $18,7822017Assets 2018: $2,917Liabilities 2018: $552Net Assets 2018: $2,3652018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $50,6952011Expenses 2012: $186,4492012Revenue 2013: $217,240Expenses 2013: $226,963Net Income 2013: -$9,7232013Revenue 2014: $270,652Expenses 2014: $274,575Net Income 2014: -$3,9232014Revenue 2015: $283,361Expenses 2015: $265,683Net Income 2015: $17,6782015Revenue 2016: $230,611Expenses 2016: $235,129Net Income 2016: -$4,5182016Revenue 2017: $177,262Expenses 2017: $190,541Net Income 2017: -$13,2792017Revenue 2018: $52Expenses 2018: $16,469Net Income 2018: -$16,4172018Revenue 2019: -$955Expenses 2019: $1,410Net Income 2019: -$2,3652019

Highlighted filing

2019

Revenue-$955
Expenses$1,410
Net Income-$2,365
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$955
Expenses
$1,410
Net income
-$2,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.00$0.16$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$1.77$1.91$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$2.31$2.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.83$2.66$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.19$2.71$2.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.17$2.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.51
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$177,262
Mission and Program Overview

Mission

Good neighbor ventures' mission is to act as a "catalyst" to increase social and economic development in neighborhoods by building a "collaborative network" that: invests in systems, organizations, assets and people. Delivers a youth and adult social development training system that facilitates moral development socialization, and cultural compentency, and delivers a youth and adult economic development training system that facilitates job readiness training, workforce development and micro-buxiness creation.

Good neighbor ventures' mission is to act as a "catalyst" to increase social and economic development in neighborhoods by building a "collaborative network" that: invests in systems, organizations, assets and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$31,981$18,782▼ $13,199
Savings and Temporary Cash Investments$4,869$13,574▲ $8,705
Cash and Non-Interest-Bearing Accounts$24,188$2,978▼ $21,210
Land, Buildings, and Equipment, Net$3,978$2,387▼ $1,591
Accounts Receivable-$395-
Total Assets$33,035$19,334▼ $13,701
Liabilities
Accounts Payable and Accrued Expenses$1,004$552▼ $452
Other Liabilities$50--
Total Liabilities$1,054$552▼ $502
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,981$18,782▼ $13,199
Total Liabilities and Net Assets / Fund Balance$33,035$19,334▼ $13,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,387$5,901-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony SimmsExecutive DirectorFT$22,000$22,000

Board Members and Trustees

NameTitle
Luis ManriquezChairman
J Michael BergerDirector
Tim RyanDirector
Guy KauwuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,257
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$177,257
Change in Net Assets
$-13,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,601
Salaries, Compensation, and Employee Benefits$55,945
Other Expenses$21,995
Total Fundraising Expense$8,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,601--$112,601
Other Salaries and Wages$20,512$8,150$750$29,412
Current Officers, Directors, Trustees, and Key Employees$11,000$8,800$2,200$22,000
Advertising$0$0$5,140$5,140
Payroll Taxes$2,810$1,496$227$4,533
Occupancy$0$4,144$0$4,144
Fees for Services Accounting$0$2,617$0$2,617
Information Technology$0$2,085$0$2,085
Depreciation Depletion$0$1,591$0$1,591
Office Expenses$0$1,490$0$1,490
Other Expenses$0$387$0$387
All Other Expenses$198$70$82$350
Total Functional Expenses$150,077$32,065$8,399$190,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
4 TucsonTucson, AZ-Tucson$47,000
Mentor Kids USA TucsonTucson, AZ-Youth$46,080
One on One Mentoring IncTucson, AZ-Youth$11,520
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 Neighbor Ventures Inc
EIN
45-2645459
Phone
5205125740
Address
5151 E BROADWAY BLVD, TUCSON, AZ 85711

Signing Officer

Name
Tony Simms
Title
Executive Director
Phone
5205125740
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Simms
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
12

Preparer

Firm
Weston Jones Accounting Services LLC
Address
7463 E BROADWAY BLVD, TUCSON, AZ 85710
Preparer
Weston Jones
Phone
5207226617
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An outside accountant reviews financial data and prepares the 990. The board reviews, makes adjustments as required and approves the 990 to be filed.”

Pt VI, Line 12C

“Regular review item during board meetings; if any issues, addressed by board”

Pt VI, Line 19

“All documents are available at our headquarters or on line.”

Pt XII, Line 2C

“The board of directors selects and provides oversight to the independent accountant.”

Other

“Schedule i, part ii, line 2: the board receives ongoing updates on operations and programs from the organizations receiving grant funds to confirm their operations are meeting the goals of the grants provided.”

Form 990, Part IX, Line 24E

“Bank services fees 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Dues and licenses 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Postage 330. 198. 50. 82.”

Raw XML AppendixShowing 400 of 403 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt013574
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01179094
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01179094
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01179094
IRS990ScheduleA/TotalSupportAmt01179126
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02387
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IRS990ScheduleI/RecipientTable/CashGrantAmt046080
IRS990ScheduleI/RecipientTable/CashGrantAmt111520
IRS990ScheduleI/RecipientTable/CashGrantAmt247000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TUCSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENTOR KIDS USA TUCSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ONE ON ONE MENTORING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24 TUCSON
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IRS990ScheduleI/RecipientTable/RecipientEIN1860799063
IRS990ScheduleI/RecipientTable/RecipientEIN2300701296
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TUCSON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OUTSIDE ACCOUNTANT REVIEWS FINANCIAL DATA AND PREPARES THE 990. THE BOARD REVIEWS, MAKES ADJUSTMENTS AS REQUIRED AND APPROVES THE 990 TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR REVIEW ITEM DURING BOARD MEETINGS; IF ANY ISSUES, ADDRESSED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE AT OUR HEADQUARTERS OR ON LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SELECTS AND PROVIDES OVERSIGHT TO THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULE I, PART II, LINE 2: THE BOARD RECEIVES ONGOING UPDATES ON OPERATIONS AND PROGRAMS FROM THE ORGANIZATIONS RECEIVING GRANT FUNDS TO CONFIRM THEIR OPERATIONS ARE MEETING THE GOALS OF THE GRANTS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICES FEES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND LICENSES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 330. 198. 50. 82.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190541
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0552
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IRS990/TotalLiabilitiesGrp/EOYAmt0552
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018782
IRS990/TotalProgramServiceExpensesAmt0150077
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177262
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019334
IRS990/TransactionWithControlEntInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05151 E BROADWAY 1600
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IRS990/USAddress/StateAbbreviationCd0AZ
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IRS990/WebsiteAddressTxt0WWW.GOODNEIGHBORVENTURES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05205125740
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD NEIGHBOR VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0452645459
ReturnHeader/Filer/PhoneNum05205125740
ReturnHeader/Filer/USAddress/AddressLine1Txt05151 E BROADWAY BLVD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063341AFE939C3591593658AFA1E6155A0F0EA994
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063341AFE939C3591593658AFA1E6155A0F0EA994
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.18.0.170
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:15:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTON JONES ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07463 E BROADWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05207226617
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESTON JONES
ReturnHeader/ReturnTs02018-11-08T15:15:43-08:00
ReturnHeader/ReturnTypeCd0990

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