Civic Intelligence

Good Neighbor Ventures Inc

990 • Fiscal year 2018 • EIN 45-2645459

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileWWW.GOODNEIGHBORVENTURES.ORG
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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

10.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-31571%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,917

Down $16,417 (-85%) from 2017

Net Assets

Down

$2,365

Down $16,417 (-87%) from 2017

Liabilities

Flat

$552

Flat from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$52

Down $177,210 (-100%) from 2017

Expenses

Down

$16,469

Down $174,072 (-91%) from 2017

Net Income

Down

-$16,417

Down $3,138 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$2,917
Liabilities$552
Net Assets$2,365
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$52
Expenses$16,469
Net Income-$16,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$52
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,574--
Cap Stk Tr Prin Current Funds$18,782$2,365▼ $16,417
Land, Buildings, and Equipment, Net$2,387$1,432▼ $955
Cash and Non-Interest-Bearing Accounts$2,978$1,090▼ $1,888
Accounts Receivable$395$395→ $0
Total Assets$19,334$2,917▼ $16,417
Liabilities
Accounts Payable and Accrued Expenses$552$552→ $0
Other Liabilities$0$0→ $0
Total Liabilities$552$552→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,782$2,365▼ $16,417
Total Liabilities and Net Assets / Fund Balance$19,334$2,917▼ $16,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,432$6,856-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-16,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,329
Other Expenses$3,140
Total Fundraising Expense$893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,329--$13,329
Fees for Services Accounting$0$1,077$0$1,077
Depreciation Depletion$0$955$0$955
All Other Expenses$675$279$0$954
Advertising$0$0$893$893
Information Technology$0$207$0$207
Other Expenses$0$22$0$22
Total Functional Expenses$12,787$2,789$893$16,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St James Missionary Baptist ChurchTucson, AZ-Tucson$6,500
4 TucsonTucson, AZ-Tucson$6,438
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$0
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
2019-07-29
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
0
Volunteers
1

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.”

Pt III, Line 3

“The organization is in wrap up phase and we expect to close in 2019 or 2020.”

Form 990, Part IX, Line 24E

“Bank services fees 239. 0. 239. 0.”

Form 990, Part IX, Line 24E

“Book project 475. 475. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and licenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 240. 200. 40. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185713
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
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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/ExplanationTxt5THE ORGANIZATION IS IN WRAP UP PHASE AND WE EXPECT TO CLOSE IN 2019 OR 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICES FEES 239. 0. 239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK PROJECT 475. 475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND LICENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 240. 200. 40. 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/FormAndLineReferenceDesc5Pt III, Line 3
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
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02917
IRS990/TotalAssetsGrp/BOYAmt019334
IRS990/TotalAssetsGrp/EOYAmt02917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012787
IRS990/TotalFunctionalExpensesGrp/TotalAmt016469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552
IRS990/TotalLiabilitiesEOYAmt0552
IRS990/TotalLiabilitiesGrp/BOYAmt0552
IRS990/TotalLiabilitiesGrp/EOYAmt0552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05205125740
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
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/AtSubmissionFilingDeviceId0E0B562B9C90A0121D40716307F4086A85CD3D25B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.18.24.132
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:44:14
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Weston Jones
ReturnHeader/ReturnTs02019-11-14T17:44:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,917
Liabilities
$552
Net assets
$2,365
Revenue
$52
Expenses
$16,469
Net income
-$16,417
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
2018Detailed filing. Detailed filing data is available for this year.$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