Civic Intelligence

Good Neighbor Ventures Inc

990 • Fiscal year 2015 • EIN 45-2645459

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

5151 E Broadway BlvdTucson, AZ 85711

(520) 512-5740

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,769

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$36,750
Liabilities$50
Net Assets$36,700

Operations Trend

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

2015

Revenue$283,361
Expenses$265,683
Net Income$17,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$283,361
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$6,630$1,658-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony SimmsExecutive DirectorFT$20,769$20,769

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$283,360
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$283,360
Change in Net Assets
$17,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mentor Kids USA TucsonTucson, AZ-Youth$72,000
One on One Mentoring IncTucson, AZ-Youth$18,000
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$50
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
2016-05-09
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
7
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 279. 0. 279. 0.

Form 990, Part IX, Line 24E

Dues and licenses 53. 0. 53. 0.

Form 990, Part IX, Line 24E

Insurance 3279. 2833. 446. 0.

Form 990, Part IX, Line 24E

Mileage reimbursements 402. 402. 0. 0.

Form 990, Part IX, Line 24E

Postage 951. 571. 171. 209.

Form 990, Part IX, Line 24E

Program development 2462. 2462. 0. 0.

Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-1526
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOOD 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/FundraisingAmt04410
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04410
IRS990/AllOtherContributionsAmt0283360
IRS990/AllOtherExpensesGrp/FundraisingAmt0209
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0949
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06268
IRS990/AllOtherExpensesGrp/TotalAmt07426
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum05205125740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05151 E BROADWAY BLVD STE 1600
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt019022
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt036700
IRS990/CashNonInterestBearingGrp/BOYAmt08236
IRS990/CashNonInterestBearingGrp/EOYAmt025794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020769
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0638
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0638
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283360
IRS990/CYGrantsAndSimilarPaidAmt092412
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt048429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017678
IRS990/CYSalariesCompEmpBnftPaidAmt0124842
IRS990/CYTotalExpensesAmt0265683
IRS990/CYTotalFundraisingExpenseAmt07783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01658
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01658
IRS990/Desc0WILD 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02880
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02880
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesOtherGrp/FundraisingAmt01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034
IRS990/FeesForServicesOtherGrp/TotalAmt043
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LUIS MANRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GUY KAUWU
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3J MICHAEL BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY SIMMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092412
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092412
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06630
IRS990/LandBldgEquipCostOrOtherBssAmt08288
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOOD NEIGHBOR VENTURES' MISSION IS TO ACT AS A "CATALYST" TO INCREASE SOCIAL AND ECONOMIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019022
IRS990/NetAssetsOrFundBalancesEOYAmt036700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07523
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1NEIGHBORHOOD PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21010
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33642
IRS990/OtherExpensesGrp/ProgramServicesAmt05213
IRS990/OtherExpensesGrp/ProgramServicesAmt18215
IRS990/OtherExpensesGrp/ProgramServicesAmt24368
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05213
IRS990/OtherExpensesGrp/TotalAmt18215
IRS990/OtherExpensesGrp/TotalAmt26731
IRS990/OtherExpensesGrp/TotalAmt33642
IRS990/OtherLiabilitiesGrp/BOYAmt0244
IRS990/OtherLiabilitiesGrp/EOYAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081234
IRS990/OtherSalariesAndWagesGrp/TotalAmt094282
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01750
IRS990/PayrollTaxesGrp/ProgramServicesAmt07888
IRS990/PayrollTaxesGrp/TotalAmt09791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY SIMMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD 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/ExpenseAmt0151481
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090912
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD 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/ExpenseAmt021640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086300
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0104926
IRS990/PYRevenuesLessExpensesAmt0-3923
IRS990/PYSalariesCompEmpBnftPaidAmt083349
IRS990/PYTotalExpensesAmt0274575
IRS990/PYTotalRevenueAmt0270652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04326
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01040718
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040718
IRS990ScheduleA/TotalSupportAmt01040764
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/EquipmentGrp/BookValueAmt06630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01658
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06630
IRS990ScheduleD/TotalLiabilityAmt050
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt072000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENTOR KIDS USA TUCSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ONE ON ONE MENTORING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0261750043
IRS990ScheduleI/RecipientTable/RecipientEIN1860799063
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 89729
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 E UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085752
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185705
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 279. 0. 279. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND LICENSES 53. 0. 53. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 3279. 2833. 446. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE REIMBURSEMENTS 402. 402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 951. 571. 171. 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM DEVELOPMENT 2462. 2462. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017740
IRS990/TotalAssetsEOYAmt036750
IRS990/TotalAssetsGrp/BOYAmt017740
IRS990/TotalAssetsGrp/EOYAmt036750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283360
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1282
IRS990/TotalLiabilitiesEOYAmt050
IRS990/TotalLiabilitiesGrp/BOYAmt0-1282
IRS990/TotalLiabilitiesGrp/EOYAmt050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036700
IRS990/TotalProgramServiceExpensesAmt0216401
IRS990/TotalReportableCompFromOrgAmt020769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283361
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036750
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05151 E BROADWAY 1600
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085711
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GOODNEIGHBORVENTURES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05205125740
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/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/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESTON JONES
ReturnHeader/ReturnTs02016-08-09T15:19:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits