Civic Intelligence

The Good Neighbor Collective Inc

EIN 85-2322618 • 501(c)3 • New York, NY

Profile

Create Collaborative Relationships

2 Stuyvesant Oval 6ANew York, NY 10009

thegoodneighborcollective.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-910%

Higher net margin than 2% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-57%

Faster asset growth than 15% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,189

Down $1,574 (-57%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,189

Down $1,574 (-57%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Up

$173

Up $376 (+185%) from 2023

Expenses

Down

$1,747

Down $1,895 (-52%) from 2023

Net Income

Up

-$1,574

Up $2,271 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $52Net Assets 2020: $522020Assets 2021: $2,823Liabilities 2021: $0Net Assets 2021: $2,8232021Assets 2022: $6,608Liabilities 2022: $0Net Assets 2022: $6,6082022Assets 2023: $2,763Liabilities 2023: $0Net Assets 2023: $2,7632023Assets 2024: $1,189Liabilities 2024: $0Net Assets 2024: $1,1892024

Highlighted filing

2024

Assets$1,189
Liabilities$0
Net Assets$1,189
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2020: $5,242Expenses 2020: $5,190Net Income 2020: $522020Revenue 2021: $6,862Expenses 2021: $4,091Net Income 2021: $2,7712021Revenue 2022: $6,715Expenses 2022: $1,101Net Income 2022: $5,6142022Revenue 2023: -$203Expenses 2023: $3,642Net Income 2023: -$3,8452023Revenue 2024: $173Expenses 2024: $1,747Net Income 2024: -$1,5742024

Highlighted filing

2024

Revenue$173
Expenses$1,747
Net Income-$1,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189
Liabilities
$0
Net assets
$1,189
Revenue
$173
Expenses
$1,747
Net income
-$1,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,189$0$1,189$173$1,747$1,574
2023Detailed filing. Detailed filing data is available for this year.$2,763$0$2,763$203$3,642$3,845
2022Detailed filing. Detailed filing data is available for this year.$6,608$0$6,608$6,715$1,101$5,614
2021Detailed filing. Detailed filing data is available for this year.$2,823$0$2,823$6,862$4,091$2,771
2020Detailed filing. Detailed filing data is available for this year.$52$52$5,242$5,190$52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,425
Mission and Program Overview

Mission

Create Collaborative Relationships

Program Services

DescriptionGrantsExpenses
SCHOOL SUPPLY DONATION DRIVESOur School Supply Drives supported nearly 100 students at Pedro Campos Plaza and Pomonok Houses start the school year better prepared.-$2,212
WINTER WISHESWe helped spread the holiday cheer to our neighbors in need by answering over 300 holiday wishes this season-$1,491
THANKSGIVING EVENTOver 750 residents at Pedro Campos Plaza, Max Meltzer Tower, and Grand ST. Settlement enjoyed artisanal mac & cheese for Thanksgiving.-$1,040
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice RosarioPresident & TreasurerFT$0--
Jessica WatsonSecretaryPT$0--
Rachel SilvermanBoard MemberFT$0--
Filing and Contact Details

Filer

Filer Name
The Good Neighbor Collective Inc
EIN
85-2322618
In Care Of
% Janice Rosario
Phone
6463421267
Address
2 Stuyvesant Oval 6A, New York, NY 10009

Signing Officer

Name
Janice Rosario
Title
President
Phone
6463421267
Signed
2025-02-17
Discuss with paid preparer
No

Preparer

Firm
SBS Tax and Consulting Services
Address
800 3rd Avenue Suite A 1053, New York, NY 10022
Preparer
Yequan Lai
Phone
3472590821
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWebsite Hosting 26”

Other program services Part III line 31

“THANKSGIVING EVENTOver 750 residents at Pedro Campos Plaza, Max Meltzer Tower, and Grand ST. Settlement enjoyed artisanal mac & cheese for Thanksgiving.WINTER WISHESWe helped spread the holiday cheer to our neighbors in need by answering over 300 holiday wishes this season. SCHOOL SUPPLY DONATION DRIVESOur School Supply Drives supported nearly 100 students at Pedro Campos Plaza and Pomonok Houses start the school year better prepared.CAREER DAYSOur esteemed panelist engaged with over 300 youth from Grand St. Settlement, Satellite Academy and Prospect Schools to empower them to go after their dreams”

Raw XML Appendix149 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Janice Rosario
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0The compensation of $990 for Janice for her service contribution to the organization. She ran all the program solely and PR/Marketing
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01491
IRS990EZ/BooksInCareOfDetail/PersonNm0Janice Rosario
IRS990EZ/BooksInCareOfDetail/PhoneNum06463421267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Stuyvesant Oval 6A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01189
IRS990EZ/GrossReceiptsAmt03425
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janice Rosario
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Silverman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create Collaborative Relationships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THANKSGIVING EVENTOver 750 residents at Pedro Campos Plaza, Max Meltzer Tower, and Grand ST. Settlement enjoyed artisanal mac & cheese for Thanksgiving.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WINTER WISHESWe helped spread the holiday cheer to our neighbors in need by answering over 300 holiday wishes this season
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL SUPPLY DONATION DRIVESOur School Supply Drives supported nearly 100 students at Pedro Campos Plaza and Pomonok Houses start the school year better prepared.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03252
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3252
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01747
IRS990EZ/TotalProgramServiceExpensesAmt04743
IRS990EZ/TotalRevenueAmt0173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEGOODNEIGHBORCOLLECTIVE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031643
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt031643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05242
IRS990ScheduleA/Total509Grp/TotalAmt031643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite Hosting 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THANKSGIVING EVENTOver 750 residents at Pedro Campos Plaza, Max Meltzer Tower, and Grand ST. Settlement enjoyed artisanal mac & cheese for Thanksgiving.WINTER WISHESWe helped spread the holiday cheer to our neighbors in need by answering over 300 holiday wishes this season. SCHOOL SUPPLY DONATION DRIVESOur School Supply Drives supported nearly 100 students at Pedro Campos Plaza and Pomonok Houses start the school year better prepared.CAREER DAYSOur esteemed panelist engaged with over 300 youth from Grand St. Settlement, Satellite Academy and Prospect Schools to empower them to go after their dreams
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE ROSARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06463421267
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Good Neighbor Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0852322618
ReturnHeader/Filer/InCareOfNm0% Janice Rosario
ReturnHeader/Filer/PhoneNum06463421267
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Stuyvesant Oval 6A
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBS Tax and Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 3rd Avenue Suite A 1053
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum03472590821
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEQUAN LAI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-22T09:39:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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