Civic Intelligence

Good Neighbors Inc.

990 • Fiscal year 2016 • EIN 62-6080973

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
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

83rd percentile

0.23x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$127,789

Down $2,264 (-1.7%) from 2015

Net Assets

Up

$99,020

Up $11,092 (+13%) from 2015

Liabilities

Down

$28,769

Down $13,356 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Down

$157,364

Down $1,176 (-0.7%) from 2015

Expenses

Down

$146,272

Down $14,818 (-9.2%) from 2015

Net Income

Up

$11,092

Up $13,642 (+535%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$127,789
Liabilities$28,769
Net Assets$99,020
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$157,364
Expenses$146,272
Net Income$11,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$189,061
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$75,646$75,646→ $0
Cash and Non-Interest-Bearing Accounts$54,407$52,143▼ $2,264
Total Assets$130,053$127,789▼ $2,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,437$26,757▼ $12,680
Accounts Payable and Accrued Expenses$2,688$2,012▼ $676
Total Liabilities$42,125$28,769▼ $13,356
Net Assets / Fund Balance
Unrestricted Net Assets$87,928$99,020▲ $11,092
Total Net Assets Fund Balance$87,928$99,020▲ $11,092
Total Liabilities and Net Assets / Fund Balance$130,053$127,789▼ $2,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,687--
Equipment$2,959$875-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,357
Program Service Revenue
$108,384
Investment Income
$0
Other Revenue
$31,623
All Other Contributions
$10,267
Change in Net Assets
$11,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,745
Other Expenses$52,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,661--$86,661
Other Expenses$14,753--$14,753
Office Expenses$13,035--$13,035
Payroll Taxes$7,084--$7,084
Travel$3,798--$3,798
Interest$2,611--$2,611
Fees for Services Accounting$910--$910
Total Functional Expenses$146,272$0$0$146,272
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
2017-04-03
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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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03798
IRS990/TravelGrp/TotalAmt03798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099020
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232661772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B533A2163F341835DF873AAA0176FC3E6B100808
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B533A2163F341835DF873AAA0176FC3E6B100808
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062730420171092f1ftn5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.138.246
ReturnHeader/FilingSecurityInformation/IPDt02017-04-19
ReturnHeader/FilingSecurityInformation/IPTm013:06:35
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/PreparationDt02017-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Fairbanks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-02T14:00:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,789
Liabilities
$28,769
Net assets
$99,020
Revenue
$157,364
Expenses
$146,272
Net income
$11,092
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
2016Detailed filing. Detailed filing data is available for this year.$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