Civic Intelligence

Good Neighbors Inc.

990 • Fiscal year 2015 • EIN 62-6080973

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 24, 2016

737 East 10th StreetChattanooga, TN 37404

(423) 266-1772

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$130,053

Down $14,111 (-9.8%) from 2014

Net Assets

Down

$87,928

Down $2,550 (-2.8%) from 2014

Liabilities

Down

$42,125

Down $11,561 (-22%) from 2014

Revenue

Up

$158,540

Up $1,091 (+0.7%) from 2014

Expenses

Up

$161,090

Up $2,509 (+1.6%) from 2014

Net Income

Down

-$2,550

Down $1,418 (-125%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $287,791Liabilities 2011: $71,487Net Assets 2011: $216,3042011Assets 2012: $140,648Liabilities 2012: $60,117Net Assets 2012: $80,5312012Assets 2013: $155,045Liabilities 2013: $63,435Net Assets 2013: $91,6102013Assets 2014: $144,164Liabilities 2014: $53,686Net Assets 2014: $90,4782014Assets 2015: $130,053Liabilities 2015: $42,125Net Assets 2015: $87,9282015Assets 2016: $127,789Liabilities 2016: $28,769Net Assets 2016: $99,0202016Assets 2017: $149,602Liabilities 2017: $25,060Net Assets 2017: $124,5422017Assets 2018: $141,127Liabilities 2018: $14,006Net Assets 2018: $127,1212018Assets 2019: $142,065Liabilities 2019: $19,551Net Assets 2019: $122,5142019Assets 2020: $136,756Liabilities 2020: $6,738Net Assets 2020: $130,0182020Assets 2021: $135,485Liabilities 2021: $840Net Assets 2021: $134,6452021Assets 2022: $125,998Liabilities 2022: $9,424Net Assets 2022: $116,5742022Assets 2023: $124,983Liabilities 2023: $556Net Assets 2023: $124,4272023

Highlighted filing

2015

Assets$130,053
Liabilities$42,125
Net Assets$87,928

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $172,528Expenses 2011: $193,287Net Income 2011: -$20,7592011Revenue 2012: $180,013Expenses 2012: $163,625Net Income 2012: $16,3882012Revenue 2013: $162,980Expenses 2013: $151,901Net Income 2013: $11,0792013Revenue 2014: $157,449Expenses 2014: $158,581Net Income 2014: -$1,1322014Revenue 2015: $158,540Expenses 2015: $161,090Net Income 2015: -$2,5502015Revenue 2016: $157,364Expenses 2016: $146,272Net Income 2016: $11,0922016Revenue 2017: $165,965Expenses 2017: $140,443Net Income 2017: $25,5222017Revenue 2018: $160,734Expenses 2018: $158,155Net Income 2018: $2,5792018Revenue 2019: $168,672Expenses 2019: $173,279Net Income 2019: -$4,6072019Revenue 2020: $167,305Expenses 2020: $159,801Net Income 2020: $7,5042020Revenue 2021: $135,637Expenses 2021: $131,010Net Income 2021: $4,6272021Revenue 2022: $142,042Expenses 2022: $160,113Net Income 2022: -$18,0712022Revenue 2023: $116,950Expenses 2023: $109,097Net Income 2023: $7,8532023

Highlighted filing

2015

Revenue$158,540
Expenses$161,090
Net Income-$2,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 24, 2016
Return Version
2015v2.1
Gross Receipts
$186,700
Mission and Program Overview

Mission

To provide assistance with utilities and food to the elderly community.

To provide assistance with activities of daily living to the elderly community in the home setting. Also provide assistance with rent, utilities and food for individuals on the brink of becoming homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,446$75,646▲ $200
Cash and Non-Interest-Bearing Accounts$68,718$54,407▼ $14,311
Total Assets$144,164$130,053▼ $14,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,269$39,437▼ $11,832
Accounts Payable and Accrued Expenses$2,417$2,688▲ $271
Total Liabilities$53,686$42,125▼ $11,561
Net Assets / Fund Balance
Unrestricted Net Assets$90,478$87,928▼ $2,550
Total Net Assets Fund Balance$90,478$87,928▼ $2,550
Total Liabilities and Net Assets / Fund Balance$144,164$130,053▼ $14,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,687--
Equipment$2,959$875-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward FletcherChairman
Ronnie BullardPresident
Wanda McGheeSecretary
Bettye HeathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,619
Program Service Revenue
$119,187
Investment Income
$0
Other Revenue
$24,734
All Other Contributions
$6,222
Change in Net Assets
$-2,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,206
Other Expenses$60,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,764--$90,764
Office Expenses$14,880--$14,880
Other Expenses$10,596--$10,596
Payroll Taxes$9,442--$9,442
Fees for Services Accounting$8,871--$8,871
Travel$4,205--$4,205
Interest$4,095--$4,095
Total Functional Expenses$161,090$0$0$161,090
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

It is chartered as a Corporation, thus stockholders.

Member election for additional members Part VI line 7A

Stockholders have this authority.

Form 990 governing body review Part VI line 11

Chairman of the Board looks over and approves the return.

Governing documents etc available to public Part VI line 19

If someone ask for these documents, they are made available.

Filing and Contact Details

Filer

Filer Name
Good Neighbors Inc
EIN
62-6080973
Address
737 East 10th Street, Chattanooga, TN 37404

Signing Officer

Name
Ronnie Ballard
Title
president
Phone
4232661772
Signed
2016-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Bullard
Formed
1952
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
12

Preparer

Firm
Fairbanks Bookkeeping and Tax Serv
Address
5462 Hixson Pike, Hixson, TN 37343
Preparer
Randy Fairbanks
Phone
4234683791
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04205
IRS990/TravelGrp/TotalAmt04205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087928
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum04232661772
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Neighbors Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0626080973
ReturnHeader/Filer/USAddress/AddressLine1Txt0737 East 10th Street
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263689703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fairbanks Bookkeeping and Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05462 Hixson Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hixson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037343
ReturnHeader/PreparerPersonGrp/PhoneNum04234683791
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Fairbanks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-24T18:14:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$1.17$1.09$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.09$1.17$1.42$1.60$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.35$1.36$1.31$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$1.67$1.60$0.08
2019Summary only. Only limited summary data is available for this year.$1.42$0.20$1.23$1.69$1.73$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.14$1.27$1.61$1.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.25$1.25$1.66$1.40$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.29$0.99$1.57$1.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.88$1.59$1.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.54$0.90$1.57$1.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.63$0.92$1.63$1.52$0.11
2012Summary only. Only limited summary data is available for this year.$1.41$0.60$0.81$1.80$1.64$0.16
2011Summary only. Only limited summary data is available for this year.$2.88$0.71$2.16$1.73$1.93$0.21