Civic Intelligence

Goodworks Inc.

990 • Fiscal year 2016 • EIN 20-0495619

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
216 Newberg RoadChapin, SC 29036

(803) 345-2030

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,169,373

Up $162,730 (+16%) from 2015

Net Assets

Up

$1,169,373

Up $162,730 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$356,132

Up $204,341 (+135%) from 2015

Expenses

Up

$193,402

Up $77,416 (+67%) from 2015

Net Income

Up

$162,730

Up $126,925 (+354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$1,169,373
Liabilities$0
Net Assets$1,169,373
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$356,132
Expenses$193,402
Net Income$162,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$456,583
Mission and Program Overview

Mission

None

To assist low income families in the chapin and little mountain area with home repairs to improve their living conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,006,643$1,169,373▲ $162,730
Land, Buildings, and Equipment, Net$466,929$656,929▲ $190,000
Savings and Temporary Cash Investments$413,119$415,075▲ $1,956
Cash and Non-Interest-Bearing Accounts$126,595$97,369▼ $29,226
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,006,643$1,169,373▲ $162,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,006,643$1,169,373▲ $162,730
Total Liabilities and Net Assets / Fund Balance$1,006,643$1,169,373▲ $162,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,659--
Land$275,092--
Equipment$7,178--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
W Brinkley MelvinPresident
L K Harrell IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$273,880
Program Service Revenue
$70,262
Investment Income
$7,840
Other Revenue
$4,150
All Other Contributions
$273,880
Change in Net Assets
$162,730

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$190,000Appraised Value
Total Noncash Contributions1$190,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,329
Salaries, Compensation, and Employee Benefits$49,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,999--$39,999
Occupancy-$23,447-$23,447
Other Salaries and Wages$5,320--$5,320
Payroll Taxes$3,754--$3,754
Fees for Services Accounting$2,455--$2,455
Office Expenses$407--$407
Other Expenses$192--$192
All Other Expenses-$35-$35
Total Functional Expenses$169,920$23,482$0$193,402
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
No
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

Form 990, Part VI, Section B, line 11B

“Tax returns reviewed before signing.”

Form 990, Part VI, Section C, line 19

“Information provided upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“W. Brinkley melvin - 216 newburg road, chapin, sc 29036. L. K. Harrell, iii - 936 willow cove road, chapin, sc 29036.”

Filing and Contact Details

Filer

Filer Name
Goodworks Inc
EIN
20-0495619
Phone
8033452030
Address
216 NEWBERG ROAD, CHAPIN, SC 29036

Signing Officer

Name
Brinkley Melvin
Title
President
Phone
8033452030
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brinkley Melvin
Formed
2005
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hughes Sealey Grant & Assoc LLC
Address
PO Box 767, Irmo, SC 29063
Preparer
Russell K Grant CPA
Phone
8034070490
Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST LOW INCOME FAMILIES IN THE CHAPIN AND LITTLE MOUNTAIN AREA WITH HOME REPAIRS TO IMPROVE THEIR LIVING CONDITIONS.
IRS990/AllOtherContributionsAmt0273880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/TotalAmt035
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0W BRINKLEY MELVIN
IRS990/BooksInCareOfDetail/PhoneNum08033452030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 NEWBURG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0126595
IRS990/CashNonInterestBearingGrp/EOYAmt097369
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039999
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07840
IRS990/CYOtherExpensesAmt0144329
IRS990/CYOtherRevenueAmt04150
IRS990/CYProgramServiceRevenueAmt070262
IRS990/CYRevenuesLessExpensesAmt0162730
IRS990/CYSalariesCompEmpBnftPaidAmt049073
IRS990/CYTotalExpensesAmt0193402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356132
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ASSIST LOW INCOME FAMILIES IN THE CHAPIN AND LITTLE MOUNTAIN AREA WITH HOME REPAIRS TO IMPROVE THEIR LIVING CONDITIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0169920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02455
IRS990/FeesForServicesAccountingGrp/TotalAmt02455
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0W BRINKLEY MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1L K HARRELL III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098345
IRS990/GrossReceiptsAmt0456583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09946
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0466929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0656929
IRS990/LandBldgEquipCostOrOtherBssAmt0656929
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100451
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01006643
IRS990/NetAssetsOrFundBalancesEOYAmt01169373
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0190000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023447
IRS990/OccupancyGrp/TotalAmt023447
IRS990/OfficeExpensesGrp/ProgramServicesAmt0407
IRS990/OfficeExpensesGrp/TotalAmt0407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3LICENSE & REGISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt096867
IRS990/OtherExpensesGrp/ProgramServicesAmt118249
IRS990/OtherExpensesGrp/ProgramServicesAmt22677
IRS990/OtherExpensesGrp/ProgramServicesAmt3192
IRS990/OtherExpensesGrp/TotalAmt096867
IRS990/OtherExpensesGrp/TotalAmt118249
IRS990/OtherExpensesGrp/TotalAmt22677
IRS990/OtherExpensesGrp/TotalAmt3192
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04150
IRS990/OtherRevenueTotalAmt04150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05320
IRS990/OtherSalariesAndWagesGrp/TotalAmt05320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03754
IRS990/PayrollTaxesGrp/TotalAmt03754
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRINKLEY MELVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011740
IRS990/PYOtherExpensesAmt063945
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt073740
IRS990/PYRevenuesLessExpensesAmt035805
IRS990/PYSalariesCompEmpBnftPaidAmt052041
IRS990/PYTotalExpensesAmt0115986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162730
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01006643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01169373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0902128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902128
IRS990ScheduleA/TotalSupportAmt0902128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374659
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0374659
IRS990ScheduleD/EquipmentGrp/BookValueAmt07178
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07178
IRS990ScheduleD/LandGrp/BookValueAmt0275092
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0275092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656929
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0190000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS REVIEWED BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2W. BRINKLEY MELVIN - 216 NEWBURG ROAD, CHAPIN, SC 29036. L. K. HARRELL, III - 936 WILLOW COVE ROAD, CHAPIN, SC 29036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01006643
IRS990/TotalAssetsEOYAmt01169373
IRS990/TotalAssetsGrp/BOYAmt01006643
IRS990/TotalAssetsGrp/EOYAmt01169373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169920
IRS990/TotalProgramServiceRevenueAmt070262
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 NEWBERRY RD
IRS990/USAddress/CityNm0CHAPIN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029036
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRINKLEY MELVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033452030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0200495619
ReturnHeader/Filer/PhoneNum08033452030
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 NEWBERG ROAD
ReturnHeader/Filer/USAddress/CityNm0CHAPIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F579DFD3980683CFEAF67C332AEFFA66C18E817B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F579DFD3980683CFEAF67C332AEFFA66C18E817B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.44.46
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:28:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570512452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hughes Sealey Grant & Assoc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08034070490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL K GRANT CPA
ReturnHeader/ReturnTs02017-08-15T13:51:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,169,373
Liabilities
$0
Net assets
$1,169,373
Revenue
$356,132
Expenses
$193,402
Net income
$162,730
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