Civic Intelligence

Goodworks Inc.

990 • Fiscal year 2012 • EIN 20-0495619

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

216 Newberg Road29036
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$884,355

Up $112,702 (+15%) from 2011

Net Assets

Up

$884,355

Up $112,702 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$130,153

Up $52,975 (+69%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $771,653Liabilities 2011: $0Net Assets 2011: $771,6532011Assets 2012: $884,355Liabilities 2012: $0Net Assets 2012: $884,3552012Assets 2013: $955,270Liabilities 2013: $0Net Assets 2013: $955,2702013Assets 2014: $970,838Liabilities 2014: $0Net Assets 2014: $970,8382014Assets 2015: $1,006,643Liabilities 2015: $0Net Assets 2015: $1,006,6432015Assets 2016: $1,169,373Liabilities 2016: $0Net Assets 2016: $1,169,3732016Assets 2017: $1,237,490Liabilities 2017: $0Net Assets 2017: $1,237,4902017Assets 2018: $1,270,494Liabilities 2018: $0Net Assets 2018: $1,270,4942018Assets 2019: $1,278,215Liabilities 2019: $0Net Assets 2019: $1,278,2152019Assets 2020: $1,386,123Liabilities 2020: $0Net Assets 2020: $1,386,1232020Assets 2021: $1,502,095Liabilities 2021: $0Net Assets 2021: $1,502,0952021Assets 2022: $1,388,103Liabilities 2022: $0Net Assets 2022: $1,388,1032022Assets 2023: $1,412,864Liabilities 2023: $0Net Assets 2023: $1,412,8642023Assets 2024: $1,557,361Liabilities 2024: $0Net Assets 2024: $1,557,3612024

Highlighted filing

2012

Assets$884,355
Liabilities$0
Net Assets$884,355

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $293,876Expenses 2011: $77,178Net Income 2011: $216,6982011Expenses 2012: $130,1532012Revenue 2013: $162,133Expenses 2013: $91,219Net Income 2013: $70,9142013Revenue 2014: $137,610Expenses 2014: $122,042Net Income 2014: $15,5682014Revenue 2015: $151,791Expenses 2015: $115,986Net Income 2015: $35,8052015Revenue 2016: $356,132Expenses 2016: $193,402Net Income 2016: $162,7302016Revenue 2017: $214,444Expenses 2017: $146,327Net Income 2017: $68,1172017Revenue 2018: $164,441Expenses 2018: $131,437Net Income 2018: $33,0042018Revenue 2019: $166,486Expenses 2019: $158,765Net Income 2019: $7,7212019Revenue 2020: $256,730Expenses 2020: $148,822Net Income 2020: $107,9082020Revenue 2021: $270,621Expenses 2021: $154,649Net Income 2021: $115,9722021Revenue 2022: $121,335Expenses 2022: $178,043Net Income 2022: -$56,7082022Revenue 2023: $174,236Expenses 2023: $145,012Net Income 2023: $29,2242023Revenue 2024: $351,542Expenses 2024: $157,206Net Income 2024: $194,3362024

Highlighted filing

2012

Revenue-
Expenses$130,153
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$338,520
Mission and Program Overview

Mission

To assist low income families with home repoairs to improve their living conditions

Filing and Contact Details

Filer

EIN
20-0495619
Raw XML Appendix312 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
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IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029036
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IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0150000
IRS990/NonDeductibleContributions00
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IRS990/OtherExpenses/Description0PROJECT COSTS
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3BANK SERVICE CHARGES
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IRS990/ProgramServiceRevenue/Description0CONTRIBUTIONS
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0117497
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-95665
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IRS990ScheduleD/Land/BookValue0125092
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IRS990ScheduleD/TotalOfBookValueLandBuildings0459751
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IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0TAX RETURNS REVIEWED BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2W. BRINKLEY MELVIN - 216 NEWBURG ROAD, CHAPIN, SC 29036. L. K. HARRELL, III - 936 WILLOW COVE ROAD, CHAPIN, SC 29036.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENT OF INVESTMENT ACCOUNT -95,665.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VII
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0122701
IRS990/TotalRevenue/TotalRevenueColumn0338520
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IRS990/WebSite0N/A
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IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200495619
ReturnHeader/Filer/Name/BusinessNameLine10GOODWORKS INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone08033452030
ReturnHeader/Filer/USAddress/AddressLine10216 NEWBERG ROAD
ReturnHeader/Filer/USAddress/City0CHAPIN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029036
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0BRINKLEY MELVIN
ReturnHeader/Officer/Phone08033452030
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0570512452
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hughes Sealey Grant & Assoc LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 767
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irmo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029063
ReturnHeader/Preparer/Name0RUSSELL K GRANT CPA
ReturnHeader/Preparer/Phone08034070490
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T07:00:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.35$0.16$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.17$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.27$0.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.26$0.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.21$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.36$0.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.16$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.13
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.29$0.08$0.22