Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-2645459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$36,750
Up $19,010 (+107%) from 2014
Net Assets
Up$36,700
Up $17,678 (+93%) from 2014
Liabilities
Up$50
Up $1,332 (+104%) from 2014
Revenue
Up$283,361
Up $12,709 (+4.7%) from 2014
Expenses
Down$265,683
Down $8,892 (-3.2%) from 2014
Net Income
Up$17,678
Up $21,601 (+551%) from 2014
Good neighbor ventures' mission is to act as a "catalyst" to increase social and economic
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 youth & adult social & economic development training systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $19,022 | $36,700 | ▲ $17,678 |
| Cash and Non-Interest-Bearing Accounts | $8,236 | $25,794 | ▲ $17,558 |
| Land, Buildings, and Equipment, Net | - | $6,630 | - |
| Savings and Temporary Cash Investments | $9,504 | $4,326 | ▼ $5,178 |
| Total Assets | $17,740 | $36,750 | ▲ $19,010 |
| Liabilities | |||
| Other Liabilities | $244 | $50 | ▼ $194 |
| Accounts Payable and Accrued Expenses | $-1,526 | - | - |
| Total Liabilities | $-1,282 | $50 | ▲ $1,332 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,022 | $36,700 | ▲ $17,678 |
| Total Liabilities and Net Assets / Fund Balance | $17,740 | $36,750 | ▲ $19,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,630 | $1,658 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Simms | Executive Director | FT | $20,769 | $20,769 |
| Name | Title |
|---|---|
| Luis Manriquez | Chairman |
| J Michael Berger | Director |
| Tim Ryan | Director |
| Guy Kauwu | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $124,842 |
| Grants and Similar Amounts Paid | $92,412 |
| Other Expenses | $48,429 |
| Total Fundraising Expense | $7,783 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,234 | $13,048 | $0 | $94,282 |
| Grants to Domestic Orgs | $92,412 | - | - | $92,412 |
| Current Officers, Directors, Trustees, and Key Employees | $10,769 | $8,000 | $2,000 | $20,769 |
| Payroll Taxes | $7,888 | $1,750 | $153 | $9,791 |
| Occupancy | $0 | $7,523 | $0 | $7,523 |
| All Other Expenses | $6,268 | $949 | $209 | $7,426 |
| Advertising | $0 | $0 | $4,410 | $4,410 |
| Other Expenses | $0 | $3,642 | $0 | $3,642 |
| Fees for Services Accounting | $0 | $2,880 | $0 | $2,880 |
| Depreciation Depletion | $0 | $1,658 | $0 | $1,658 |
| Conferences and Meetings | $0 | $638 | $0 | $638 |
| Fees for Services Legal | $0 | $50 | $0 | $50 |
| Fees for Services Other | $34 | $8 | $1 | $43 |
| Total Functional Expenses | $216,401 | $41,499 | $7,783 | $265,683 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mentor Kids USA Tucson | Tucson, AZ | - | Youth | $72,000 |
| One on One Mentoring Inc | Tucson, AZ | - | Youth | $18,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $50 |
“An outside accountant reviews financial data and prepares the 990. The board reviews, makes adjustments as required and approves the 990 to be filed.”
“Regular review item during board meetings; if any issues, addressed by board”
“All documents are available at our headquarters or on line.”
“The board of directors selects and provides oversight to the independent accountant.”
“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.”
“Bank services fees 279. 0. 279. 0.”
“Dues and licenses 53. 0. 53. 0.”
“Insurance 3279. 2833. 446. 0.”
“Mileage reimbursements 402. 402. 0. 0.”
“Postage 951. 571. 171. 209.”
“Program development 2462. 2462. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -1526 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 YOUTH & ADULT SOCIAL & ECONOMIC DEVELOPMENT TRAINING SYSTEMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4410 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4410 |
| IRS990/AllOtherContributionsAmt | 0 | 283360 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 209 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5205125740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5151 E BROADWAY BLVD STE 1600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 19022 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 36700 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 638 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 92412 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 48429 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124842 |
| IRS990/CYTotalExpensesAmt | 0 | 265683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7783 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 283361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1658 |
| IRS990/Desc | 0 | WILD ABOUT COMMUNITY PROGRAM THE WILD ABOUT COMMUNITY PROGRAM IS A HIGHLY ENGAGING CURRICULUM (BASED ON 12-BUSINESS SECTORS) WITH INTERACTIVE PROJECT-BASED LEARNING ACTIVITIES THAT STIMULATE CREATIVITY AND LEARNING WITHIN PARTICIPANTS. THE WILD PROGRAM IS BOTH AN AFTERSCHOOL CURRICULUM DELIVERED IN 1 TO 2 HOUR SESSIONS AND IT ALSO HAS A WILD FAIR COMPONENT WHERE CHILDREN COMPETE TO SHOW THEIR INNOVATIVE CONCEPTS AND ENTREPRENEURIAL PROJECTS, PRODUCTS AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 43280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2880 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS MANRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUY KAUWU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J MICHAEL BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY SIMMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 20769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 92412 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 92412 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 283361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8288 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GOOD NEIGHBOR VENTURES' MISSION IS TO ACT AS A "CATALYST" TO INCREASE SOCIAL AND ECONOMIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7523 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | NEIGHBORHOOD PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & COPYING |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1010 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 244 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94282 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 153 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9791 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY SIMMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEIGHBORHOOD COMMUNITY ACTION GROUP PROGRAM THE NEIGHBORHOOD COMMUNITY ACTION GROUP PROGRAM BRINGS TOGETHER RESIDENTS, SCHOOLS, CHURCHES, AND NON-PROFITS TO CREATE ACTIONS PLANS FOR INCREASING SOCIAL AND ECONOMIC DEVELOPMENT PROGRAMS IN THEIR NEIGHBORHOOD. THE MY GOOD NEIGHBOR WEBSITE ALLOWS RESIDENTS, SCHOOLS, CHURCHES, NONPROFITS, AND BUSINESSES TO COMMUNICATE AND INTERACT WITH ONE ANOTHER AND FIND INFORMATION PERTINENT TO THEIR NEIGHBORHOOD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151481 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 90912 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEIGHBORHOOD BUSINESS ALLIANCE DISTRICT PROGRAM THE NEIGHBORHOOD BUSINESS ALLIANCE DISTRICT PROGRAM WORKS WITH LOCAL NEIGHBORHOOD BUSINESSES TO CREATE NEIGHBORHOOD SPECIFIC PROGRAMS AND SERVICES THAT ENABLE THEM TO GROW AND MAINTAIN A HEALTHY NEIGHBORHOOD BUSINESS ENVIRONMENT. OUR GOALS FOR BUSINESS SUPPORT INCLUDE: * DECREASING CRIME (THEFT, VANDALISM, TAGGING, GANGS) * IMPROVING THE NEIGHBORHOOD'S LOCAL ECONOMY * IMPROVING POLICE PRESENCE * INCREASING LOCAL GOVERNMENT COOPERATION * IMPROVING R |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 270645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 104926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83349 |
| IRS990/PYTotalExpensesAmt | 0 | 274575 |
| IRS990/PYTotalRevenueAmt | 0 | 270652 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4635 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4326 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 283360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1040718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1040718 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 283360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1040718 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1040764 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1658 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6630 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 72000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 18000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | YOUTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MENTOR KIDS USA TUCSON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ONE ON ONE MENTORING INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 261750043 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 860799063 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 89729 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 400 E UNIVERSITY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TUCSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TUCSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85752 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85705 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN 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/ExplanationTxt | 1 | REGULAR REVIEW ITEM DURING BOARD MEETINGS; IF ANY ISSUES, ADDRESSED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE AT OUR HEADQUARTERS OR ON LINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SELECTS AND PROVIDES OVERSIGHT TO THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK SERVICES FEES 279. 0. 279. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND LICENSES 53. 0. 53. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 3279. 2833. 446. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MILEAGE REIMBURSEMENTS 402. 402. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POSTAGE 951. 571. 171. 209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM DEVELOPMENT 2462. 2462. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17740 |
| IRS990/TotalAssetsEOYAmt | 0 | 36750 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 36750 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 283360 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7783 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41499 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216401 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265683 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -1282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -1282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19022 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216401 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20769 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 283361 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 36750 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5151 E BROADWAY 1600 |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOODNEIGHBORVENTURES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY SIMMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5205125740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD NEIGHBOR VENTURES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 452645459 |
| ReturnHeader/Filer/PhoneNum | 0 | 5205125740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5151 E BROADWAY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESTON JONES ACCOUNTING SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7463 E BROADWAY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85710 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5207226617 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WESTON JONES |
| ReturnHeader/ReturnTs | 0 | 2016-08-09T15:19:24-07:00 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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