Civic Intelligence

Good Neighbor Village Inc.

990 • Fiscal year 2013 • EIN 54-1441166

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.GOODNEIGHBORVILLAGE.ORG
PO Box 3841323231

(804) 788-3519

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,947,656

Up $144,184 (+8.0%) from 2012

Net Assets

Up

$1,941,693

Up $150,092 (+8.4%) from 2012

Liabilities

Down

$5,963

Down $5,908 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

$708,257

No earlier filing loaded for comparison.

Expenses

Down

$557,324

Down $2,573 (-0.5%) from 2012

Net Income

$150,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,775,189Liabilities 2010: $1,468Net Assets 2010: $1,773,7212010Assets 2011: $1,734,857Liabilities 2011: $2,567Net Assets 2011: $1,732,2902011Assets 2012: $1,803,472Liabilities 2012: $11,871Net Assets 2012: $1,791,6012012Assets 2013: $1,947,656Liabilities 2013: $5,963Net Assets 2013: $1,941,6932013Assets 2014: $1,945,306Liabilities 2014: $2,438Net Assets 2014: $1,942,8682014Assets 2015: $1,891,563Liabilities 2015: $4,164Net Assets 2015: $1,887,3992015Assets 2016: $1,859,446Liabilities 2016: $16,310Net Assets 2016: $1,843,1362016Assets 2017: $1,908,724Liabilities 2017: $20,830Net Assets 2017: $1,887,8942017Assets 2018: $1,881,299Liabilities 2018: $32,393Net Assets 2018: $1,848,9062018Assets 2019: $1,847,912Liabilities 2019: $33,210Net Assets 2019: $1,814,7022019Assets 2020: $1,843,218Liabilities 2020: $11,162Net Assets 2020: $1,832,0562020Assets 2021: $1,908,003Liabilities 2021: $3,265Net Assets 2021: $1,904,7382021Assets 2022: $1,706,116Liabilities 2022: $0Net Assets 2022: $1,706,1162022Assets 2023: $1,794,463Liabilities 2023: $3,531Net Assets 2023: $1,790,9322023Assets 2024: $1,646,846Liabilities 2024: $732Net Assets 2024: $1,646,1142024

Highlighted filing

2013

Assets$1,947,656
Liabilities$5,963
Net Assets$1,941,693
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $498,5622010Expenses 2011: $556,3582011Expenses 2012: $559,8972012Revenue 2013: $708,257Expenses 2013: $557,324Net Income 2013: $150,9332013Revenue 2014: $586,628Expenses 2014: $584,169Net Income 2014: $2,4592014Revenue 2015: $536,770Expenses 2015: $592,276Net Income 2015: -$55,5062015Revenue 2016: $539,549Expenses 2016: $571,945Net Income 2016: -$32,3962016Revenue 2017: $622,119Expenses 2017: $576,549Net Income 2017: $45,5702017Revenue 2018: $542,930Expenses 2018: $584,892Net Income 2018: -$41,9622018Revenue 2019: $523,227Expenses 2019: $525,891Net Income 2019: -$2,6642019Revenue 2020: $498,947Expenses 2020: $524,767Net Income 2020: -$25,8202020Revenue 2021: $630,483Expenses 2021: $557,801Net Income 2021: $72,6822021Revenue 2022: $532,611Expenses 2022: $630,453Net Income 2022: -$97,8422022Revenue 2023: $586,151Expenses 2023: $705,953Net Income 2023: -$119,8022023Revenue 2024: $553,898Expenses 2024: $696,216Net Income 2024: -$142,3182024

Highlighted filing

2013

Revenue$708,257
Expenses$557,324
Net Income$150,933
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,010,525
Mission and Program Overview

Mission

Operation of residential group home for mild to moderately mentally handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,021,239$968,446▼ $52,793
Investments in Publicly Traded Securities$502,893$704,842▲ $201,949
Investments Other Securities$163,684$168,275▲ $4,591
Savings and Temporary Cash Investments$115,236$103,373▼ $11,863
Accounts Receivable$20$2,320▲ $2,300
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,803,472$1,947,656▲ $144,184
Liabilities
Accounts Payable and Accrued Expenses$9,571$5,963▼ $3,608
Deferred Revenue$2,300--
Total Liabilities$11,871$5,963▼ $5,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,601$1,876,693▲ $150,092
Permanently Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$1,791,601$1,941,693▲ $150,092
Total Liabilities and Net Assets / Fund Balance$1,803,472$1,947,656▲ $144,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,467$694,729$1,373,196
Equipment$85,234$180,171$265,405
Land$204,745-$204,745
Other Securities$168,275--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Michael R ThompsonPresident
Carolyn W HodginsDirector
Darrell BowmanDirector
Dennis DohnalDirector
Dr W Stanley Jennings JrDirector
Ginny MartinDirector
Jean Reynolds EsqDirector
John RutledgeDirector
Rev Dr Victor L SchmickDirector
Sandra P ThompsonPast - Presi
Stephanie HudnellSecretary
Mary C WhiteTreasurer
Randall G WelchVice Preside
Karen S FieldsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,998
Program Service Revenue
$461,918
Investment Income
$81,341
Other Revenue
$0
All Other Contributions
$164,998
Change in Net Assets
$150,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,237
Other Expenses$185,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,241--$327,241
Depreciation Depletion$61,309--$61,309
All Other Expenses$27,400$11,313-$38,713
Payroll Taxes$27,255$855-$28,110
Other Expenses$15,433--$15,433
Current Officers, Directors, Trustees, and Key Employees-$11,171-$11,171
Other Employee Benefits$5,715--$5,715
Total Functional Expenses$533,985$23,339$0$557,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed and discussed by the finance and executive committees of the board of directors prior to filing the return. A report of their review is provided to the full board of directors as well as making copies of the form 990 available for those board members who wish to review the return.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for inspection at good neigbor village office upon request or by mail for a nominal copying fee. The documents are also posted on guidestar.org for review by the general public.”

Filing and Contact Details

Filer

EIN
54-1441166

Signing Officer

Name
Mary White
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
28

Preparer

Preparer
Tim R Harris
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for cost basis of donated securities 841”

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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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IRS990/ProgramServiceRevenueGrp/Desc3RESPITE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
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IRS990/PYInvestmentIncomeAmt022727
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IRS990/PYRevenuesLessExpensesAmt059869
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IRS990/PYTotalExpensesAmt0559897
IRS990/PYTotalRevenueAmt0619766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05100
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REMAINDER BENEFICIARY OF TRUST 110,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0571549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0848165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02078200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010170
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.81910
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0473308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0477208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0472108
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0472108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0903767
IRS990ScheduleA/Total509Grp/TotalAmt02926365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492096
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447177
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02971574
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IRS990ScheduleD/EquipmentGrp/BookValueAmt085234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265405
IRS990ScheduleD/LandGrp/BookValueAmt0204745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204745
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0168275
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES OWNED BY GNV
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968446
IRS990ScheduleD/TotalBookValueSecuritiesAmt0168275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED AND DISCUSSED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. A REPORT OF THEIR REVIEW IS PROVIDED TO THE FULL BOARD OF DIRECTORS AS WELL AS MAKING COPIES OF THE FORM 990 AVAILABLE FOR THOSE BOARD MEMBERS WHO WISH TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT GOOD NEIGBOR VILLAGE OFFICE UPON REQUEST OR BY MAIL FOR A NOMINAL COPYING FEE. THE DOCUMENTS ARE ALSO POSTED ON GUIDESTAR.ORG FOR REVIEW BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR COST BASIS OF DONATED SECURITIES 841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01947656
IRS990/TotalAssetsGrp/BOYAmt01803472
IRS990/TotalAssetsGrp/EOYAmt01947656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164998
IRS990/TotalEmployeeCnt028

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,947,656
Liabilities
$5,963
Net assets
$1,941,693
Revenue
$708,257
Expenses
$557,324
Net income
$150,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.55$0.70$0.14
2023Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.59$0.71$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.53$0.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.90$0.63$0.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.50$0.52$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.81$0.52$0.53$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.85$0.54$0.58$0.04
2017Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$0.62$0.58$0.05
2016Summary only. Only limited summary data is available for this year.$1.86$0.02$1.84$0.54$0.57$0.03
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.54$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.59$0.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.71$0.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.77$0.50