Civic Intelligence

Good Neighbor Mission & Crisis Ctr Inc

EIN 58-1538029 • 501(c)3 • Gallatin, TN

Profile

Provided shelter, goods & clothing for homeless & needy, assisted homeless

600 Small St Suite 101AGallatin, TN 37066

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$148,096

Down $46,021 (-24%) from 2016

Liabilities

Up

$3,558

Up $1,046 (+42%) from 2016

Net Assets

Down

$144,538

Down $47,067 (-25%) from 2016

Operations
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$132,395

Down $132,670 (-50%) from 2016

Expenses

Down

$179,462

Down $17,691 (-9.0%) from 2016

Net Income

Down

-$47,067

Down $114,979 (-169%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2011: $48,057Liabilities 2011: $958Net Assets 2011: $47,0992011Assets 2012: $64,883Liabilities 2012: $647Net Assets 2012: $64,2362012Assets 2013: $61,271Liabilities 2013: $1,076Net Assets 2013: $60,1952013Assets 2014: $90,603Liabilities 2014: $1,151Net Assets 2014: $89,4522014Assets 2015: $124,997Liabilities 2015: $1,304Net Assets 2015: $123,6932015Assets 2016: $194,117Liabilities 2016: $2,512Net Assets 2016: $191,6052016Assets 2017: $148,096Liabilities 2017: $3,558Net Assets 2017: $144,5382017

Highlighted filing

2017

Assets$148,096
Liabilities$3,558
Net Assets$144,538
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,616Expenses 2011: $116,738Net Income 2011: -$5,1222011Revenue 2012: $115,727Expenses 2012: $98,590Net Income 2012: $17,1372012Revenue 2013: $90,000Expenses 2013: $94,041Net Income 2013: -$4,0412013Revenue 2014: $147,523Expenses 2014: $118,266Net Income 2014: $29,2572014Revenue 2015: $176,589Expenses 2015: $142,348Net Income 2015: $34,2412015Revenue 2016: $265,065Expenses 2016: $197,153Net Income 2016: $67,9122016Revenue 2017: $132,395Expenses 2017: $179,462Net Income 2017: -$47,0672017

Highlighted filing

2017

Revenue$132,395
Expenses$179,462
Net Income-$47,067
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,096
Liabilities
$3,558
Net assets
$144,538
Revenue
$132,395
Expenses
$179,462
Net income
-$47,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.45$1.32$1.79$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.92$2.65$1.97$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.77$1.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$1.48$1.18$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.90$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.16$0.99$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.12$1.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$132,395
Mission and Program Overview

Mission

Provide shelter, goods & clothing for homeless & needy, assisted homeless

Provided shelter, goods & clothing for homeless & needy, assisted homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,404$112,350▲ $68,946
Cash and Non-Interest-Bearing Accounts$150,713$35,421▼ $115,292
Total Assets$194,117$148,096▼ $46,021
Other Assets Total-$325-
Liabilities
Other Liabilities$2,512$3,558▲ $1,046
Total Liabilities$2,512$3,558▲ $1,046
Net Assets / Fund Balance
Unrestricted Net Assets$191,605$144,538▼ $47,067
Total Net Assets Fund Balance$191,605$144,538▼ $47,067
Total Liabilities and Net Assets / Fund Balance$194,117$148,096▼ $46,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,350$66,278$178,628
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Umiko JonesExecutive DiFT$53,141$53,141

Board Members and Trustees

NameTitle
Verneda ByronPresident
Jackie WilberBoard
Kaye KemnitzBoard
Thomas ButlerBoard
Thomas StatenBoard
Ann WhitesideSecretary
Kelvin TrussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,645
Program Service Revenue
$85,725
Investment Income
$25
Other Revenue
$0
All Other Contributions
$25,083
Change in Net Assets
$-47,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,660
Other Expenses$58,453
Grants and Similar Amounts Paid$24,349
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,141--$53,141
Comp Disqual Persons$19,456$6,144-$25,600
Grants to Domestic Individuals$24,349--$24,349
Other Employee Benefits$11,062$833-$11,895
Occupancy$5,506$5,506-$11,012
Depreciation Depletion$6,621$736-$7,357
Payroll Taxes$5,602$422-$6,024
Office Expenses$1,554$1,554-$3,108
Fees for Services Legal-$2,268-$2,268
Other Expenses$929$1,185-$1,185
Travel-$787-$787
Fees for Services Accounting-$470-$470
All Other Expenses$22$390-$412
Conferences and Meetings-$190-$190
Total Functional Expenses$158,048$21,414$0$179,462
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
Credit Card Payable$1,829
Payroll Taxes Payable$1,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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

Governance Explanations

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

“Copy of 990 made available to board members.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the public upon request in a printed format.”

Filing and Contact Details

Filer

Filer Name
Good Neighbor Mission & Crisis Ctr
EIN
58-1538029
Address
600 SMALL ST SUITE 101A, GALLATIN, TN 37066

Signing Officer

Name
Verneda Byron
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verneda Byron
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Ronnie C Fox
Phone
6158242724
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided shelter, goods & clothing for homeless & needy, assisted homeless and needy persons with job placements”

Raw XML Appendix378 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449375
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112350
IRS990ScheduleD/TotalLiabilityAmt03558
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024349
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MOTELS, UTILTIES, RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH EXPENSES SUCH AS RENT, UTILITIES, MOTELS, COUNSELING, ETC., WHEN NEEDS BECOME APPARENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED SHELTER, GOODS & CLOTHING FOR HOMELESS & NEEDY, ASSISTED HOMELESS AND NEEDY PERSONS WITH JOB PLACEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 MADE AVAILABLE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST IN A PRINTED FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt046645
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02512
IRS990/TotalLiabilitiesEOYAmt03558
IRS990/TotalLiabilitiesGrp/BOYAmt02512
IRS990/TotalLiabilitiesGrp/EOYAmt03558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144538
IRS990/TotalOtherProgSrvcExpenseAmt0158048
IRS990/TotalOtherProgSrvcGrantAmt024349
IRS990/TotalProgramServiceExpensesAmt0158048
IRS990/TotalProgramServiceRevenueAmt085725
IRS990/TotalReportableCompFromOrgAmt053141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148096
IRS990/TravelGrp/ManagementAndGeneralAmt0787
IRS990/TravelGrp/TotalAmt0787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144538
IRS990/USAddress/AddressLine1Txt02170 GORDON CROSSING
IRS990/USAddress/CityNm0GALLATIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037066
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNEDA BYRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD NEIGHBOR MISSION & CRISIS CTR
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0581538029
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 SMALL ST SUITE 101A
ReturnHeader/Filer/USAddress/CityNm0GALLATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D903E2D184B6E05C2D36605B43765240A834231F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D903E2D184B6E05C2D36605B43765240A834231F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY FOX & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370752606
ReturnHeader/PreparerPersonGrp/PhoneNum06158242724
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE C FOX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-09T13:14:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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