Civic Intelligence

Good Neighbor-Love Center Inc.

990 • Fiscal year 2017 • EIN 58-1781746

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 05, 2018

Organization ProfileN/A
P O Box 2990West Memphis, AR 72303

(870) 735-0870

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$792,521

Down $56,610 (-6.7%) from 2016

Net Assets

Down

$791,453

Down $56,664 (-6.7%) from 2016

Liabilities

Up

$1,068

Up $54 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin5th percentile

Revenue

Up

$90,705

Up $38,526 (+74%) from 2016

Expenses

Up

$147,369

Up $84,655 (+135%) from 2016

Net Income

Down

-$56,664

Down $46,129 (-438%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $827,517Liabilities 2011: $0Net Assets 2011: $827,5172011Assets 2012: $900,955Liabilities 2012: $0Net Assets 2012: $900,9552012Assets 2013: $904,658Liabilities 2013: $0Net Assets 2013: $904,6582013Assets 2014: $885,552Liabilities 2014: $0Net Assets 2014: $885,5522014Assets 2015: $858,652Liabilities 2015: $0Net Assets 2015: $858,6522015Assets 2016: $849,131Liabilities 2016: $1,014Net Assets 2016: $848,1172016Assets 2017: $792,521Liabilities 2017: $1,068Net Assets 2017: $791,4532017Assets 2018: $794,833Liabilities 2018: $675Net Assets 2018: $794,1582018Assets 2019: $780,046Liabilities 2019: $487Net Assets 2019: $779,5592019Assets 2020: $784,690Liabilities 2020: $487Net Assets 2020: $784,2032020Assets 2021: $737,858Liabilities 2021: $322Net Assets 2021: $737,5362021Assets 2022: $742,613Liabilities 2022: $485Net Assets 2022: $742,1282022Assets 2023: $655,707Liabilities 2023: $678Net Assets 2023: $655,0292023Assets 2025: $527,329Liabilities 2025: $0Net Assets 2025: $527,3292025

Highlighted filing

2017

Assets$792,521
Liabilities$1,068
Net Assets$791,453
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KExpenses 2011: $130,5672011Expenses 2012: $109,2172012Revenue 2013: $92,844Expenses 2013: $89,139Net Income 2013: $3,7052013Revenue 2014: $51,690Expenses 2014: $70,802Net Income 2014: -$19,1122014Revenue 2015: $46,819Expenses 2015: $73,719Net Income 2015: -$26,9002015Revenue 2016: $52,179Expenses 2016: $62,714Net Income 2016: -$10,5352016Revenue 2017: $90,705Expenses 2017: $147,369Net Income 2017: -$56,6642017Revenue 2018: $67,003Expenses 2018: $64,298Net Income 2018: $2,7052018Revenue 2019: $40,851Expenses 2019: $55,450Net Income 2019: -$14,5992019Revenue 2020: $87,586Expenses 2020: $82,942Net Income 2020: $4,6442020Revenue 2021: $26,641Expenses 2021: $73,308Net Income 2021: -$46,6672021Revenue 2022: $127,235Expenses 2022: $122,643Net Income 2022: $4,5922022Revenue 2023: $30,250Expenses 2023: $117,349Net Income 2023: -$87,0992023Revenue 2025: $34,398Expenses 2025: $68,383Net Income 2025: -$33,9852025

Highlighted filing

2017

Revenue$90,705
Expenses$147,369
Net Income-$56,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 5, 2018
Return Version
2016v3.1
Gross Receipts
$90,705
Mission and Program Overview

Mission

To provide food, shelter, and clothing to the needy of crittenden county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$434,361$463,683▲ $29,322
Inventories for Sale or Use$219,264$172,699▼ $46,565
Other Notes and Loans Receivable, Net$194,528$155,551▼ $38,977
Land, Buildings, and Equipment, Net$978$587▼ $391
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$849,131$792,521▼ $56,610
Liabilities
Other Liabilities$1,014$1,068▲ $54
Total Liabilities$1,014$1,068▲ $54
Net Assets / Fund Balance
Permanently Rstr Net Assets$781,236$698,116▼ $83,120
Unrestricted Net Assets$66,881$93,337▲ $26,456
Total Net Assets Fund Balance$848,117$791,453▼ $56,664
Total Liabilities and Net Assets / Fund Balance$849,131$792,521▼ $56,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$587$1,129$1,716
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tracy CattChairperson
Anita BellPresident
Ben GreenwoodDirector
Cindy GreenwoodDirector
Diana NicksDirector
Freddie ThorneDirector
Jeanetta GilliumDirector
Kim HollowellDirector
Kirby CarlsonDirector
Maurice BlairDirector
Kay Kay DavisSecretary
Shane BolenderTreasurer
Catherine WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,152
Program Service Revenue
$67,090
Investment Income
$193
Other Revenue
$270
All Other Contributions
$13,902
Change in Net Assets
$-56,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,214
Salaries, Compensation, and Employee Benefits$22,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$17,510-$17,510
Occupancy-$12,787-$12,787
Payroll Taxes-$4,645-$4,645
Insurance-$4,100-$4,100
All Other Expenses$100$2,768-$2,868
Other Expenses$11,186$1,571-$1,571
Office Expenses-$1,136-$1,136
Fees for Services Accounting-$900-$900
Advertising-$437-$437
Depreciation Depletion-$391-$391
Total Functional Expenses$98,724$48,645$0$147,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270
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
Other Liabilities$1,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Designated person who signs form 990 is responsible for review.”

Form 990, Page 6, Part VI, Line 18

“Documents availabel upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents available on request”

Filing and Contact Details

Filer

Filer Name
Good Neighbor Center Inc
EIN
58-1781746
Phone
8707350870
Address
P O BOX 2990, WEST MEMPHIS, AR 72303

Signing Officer

Name
Anita Bell
Title
President
Phone
8707350870
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Bell
Voting Board Members
16
Independent Board Members
0
Employees
1

Preparer

Firm
Jackson Howell & Associates
Address
301 E BROADWAY ST, WEST MEMPHIS, AR 72301
Preparer
Karen D Hill CPA
Phone
8707352683
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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGNATED PERSON WHO SIGNS FORM 990 IS RESPONSIBLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABEL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0849131
IRS990/TotalAssetsEOYAmt0792521
IRS990/TotalAssetsGrp/BOYAmt0849131
IRS990/TotalAssetsGrp/EOYAmt0792521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023152
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01014
IRS990/TotalLiabilitiesEOYAmt01068
IRS990/TotalLiabilitiesGrp/BOYAmt01014
IRS990/TotalLiabilitiesGrp/EOYAmt01068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791453
IRS990/TotalProgramServiceExpensesAmt098724
IRS990/TotalProgramServiceRevenueAmt067090
IRS990/TotalRevenueGrp/ExclusionAmt0463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093337
IRS990/USAddress/AddressLine1Txt0PO BOX 2990
IRS990/USAddress/CityNm0WEST MEMPHIS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072301
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707350870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD NEIGHBOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0581781746
ReturnHeader/Filer/PhoneNum08707350870
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2990
ReturnHeader/Filer/USAddress/CityNm0WEST MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00755339C5DB5CD28040C8974640536D25A55CD23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDB82AFEE13DE888CA442CFA48468116D08098EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203538074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072301
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN D HILL CPA
ReturnHeader/ReturnTs02018-07-16T08:59:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$792,521
Liabilities
$1,068
Net assets
$791,453
Revenue
$90,705
Expenses
$147,369
Net income
-$56,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$0.34$0.68$0.34
2023Summary only. Only limited summary data is available for this year.$6.56$0.01$6.55$0.30$1.17$0.87
2022Summary only. Only limited summary data is available for this year.$7.43$0.00$7.42$1.27$1.23$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.00$7.38$0.27$0.73$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.84$0.88$0.83$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$0.41$0.55$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.01$7.94$0.67$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.93$0.01$7.91$0.91$1.47$0.57
2016Summary only. Only limited summary data is available for this year.$8.49$0.01$8.48$0.52$0.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.47$0.74$0.27
2014Summary only. Only limited summary data is available for this year.$8.86$0.00$8.86$0.52$0.71$0.19
2013Summary only. Only limited summary data is available for this year.$9.05$0.00$9.05$0.93$0.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.00$9.01$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.00$8.28$1.31