Civic Intelligence

Good Neighbors Inc.

990 • Fiscal year 2018 • EIN 62-6080973

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 20, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$141,127

Down $8,475 (-5.7%) from 2017

Net Assets

Up

$127,121

Up $2,579 (+2.1%) from 2017

Liabilities

Down

$14,006

Down $11,054 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Down

$160,734

Down $5,231 (-3.2%) from 2017

Expenses

Up

$158,155

Up $17,712 (+13%) from 2017

Net Income

Down

$2,579

Down $22,943 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$141,127
Liabilities$14,006
Net Assets$127,121
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$160,734
Expenses$158,155
Net Income$2,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 20, 2019
Return Version
2018v3.1
Gross Receipts
$188,296
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$79,794$78,965▼ $829
Cash and Non-Interest-Bearing Accounts$64,518$56,872▼ $7,646
Total Assets$149,602$141,127▼ $8,475
Other Assets Total$5,290$5,290→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,058$12,077▼ $10,981
Accounts Payable and Accrued Expenses$2,002$1,929▼ $73
Total Liabilities$25,060$14,006▼ $11,054
Net Assets / Fund Balance
Unrestricted Net Assets$124,542$127,121▲ $2,579
Total Net Assets Fund Balance$124,542$127,121▲ $2,579
Total Liabilities and Net Assets / Fund Balance$149,602$141,127▼ $8,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,678--
Equipment$2,287$1,704-
Other Assets Org$5,290--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,254
Program Service Revenue
$115,062
Investment Income
$0
Other Revenue
$31,418
All Other Contributions
$10,404
Change in Net Assets
$2,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,385
Other Expenses$59,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,264--$91,264
Fees for Services Legal$18,920--$18,920
Office Expenses$13,329--$13,329
Payroll Taxes$7,121--$7,121
Other Expenses$5,132--$5,132
Fees for Services Accounting$1,275--$1,275
Interest$998--$998
Total Functional Expenses$158,155$0$0$158,155
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
Edward Fletcher
Title
President
Phone
4232661772
Signed
2019-04-20
Discuss with paid preparer
No

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 Servi
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/TotalLiabilitiesGrp/BOYAmt025060
IRS990/TotalLiabilitiesGrp/EOYAmt014006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158155
IRS990/TotalProgramServiceRevenueAmt0115062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127121
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Fletcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232661772
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-20
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/AtSubmissionCreationDeviceId04EBC835C331BA5C37A60DAD3E63BF0910F957051
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EBC835C331BA5C37A60DAD3E63BF0910F957051
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06273042019112o4xcrhh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.138.52
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTm016:45:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fairbanks Bookkeeping and Tax Servi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05462 Hixson Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hixson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037343
ReturnHeader/PreparerPersonGrp/PhoneNum04234683791
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Fairbanks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-22T16:43:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,127
Liabilities
$14,006
Net assets
$127,121
Revenue
$160,734
Expenses
$158,155
Net income
$2,579
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
2018Detailed filing. Detailed filing data is available for this year.$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