Civic Intelligence

Good Works Inc.

990 • Fiscal year 2021 • EIN 23-2513834

Apr 01, 2020 to Mar 31, 2021 • Filed on May 10, 2021

PO Box 1441Coatesville, PA 19320

(610) 383-6311

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$88,149

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,308,890

Up $298,325 (+30%) from 2020

Net Assets

Up

$1,295,683

Up $298,110 (+30%) from 2020

Liabilities

Up

$13,207

Up $215 (+1.7%) from 2020

Revenue

Up

$1,404,040

Up $137,975 (+11%) from 2020

Expenses

Down

$1,191,263

Down $92,932 (-7.2%) from 2020

Net Income

Up

$212,777

Up $230,907 (+1274%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $992,284Liabilities 2012: $164,253Net Assets 2012: $828,0312012Assets 2013: $1,014,044Liabilities 2013: $131,755Net Assets 2013: $882,2892013Assets 2014: $1,077,588Liabilities 2014: $131,872Net Assets 2014: $945,7162014Assets 2015: $1,020,400Liabilities 2015: $113,508Net Assets 2015: $906,8922015Assets 2016: $995,895Liabilities 2016: $94,373Net Assets 2016: $901,5222016Assets 2017: $929,955Liabilities 2017: $70,437Net Assets 2017: $859,5182017Assets 2018: $1,005,754Liabilities 2018: $44,090Net Assets 2018: $961,6642018Assets 2019: $1,081,305Liabilities 2019: $37,606Net Assets 2019: $1,043,6992019Assets 2020: $1,010,565Liabilities 2020: $12,992Net Assets 2020: $997,5732020Assets 2021: $1,308,890Liabilities 2021: $13,207Net Assets 2021: $1,295,6832021Assets 2022: $1,452,200Liabilities 2022: $20,611Net Assets 2022: $1,431,5892022Assets 2023: $1,418,720Liabilities 2023: $70,527Net Assets 2023: $1,348,1932023Assets 2024: $1,872,918Liabilities 2024: $472,857Net Assets 2024: $1,400,0612024Assets 2025: $2,177,749Liabilities 2025: $614,617Net Assets 2025: $1,563,1322025

Highlighted filing

2021

Assets$1,308,890
Liabilities$13,207
Net Assets$1,295,683

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,258,081Expenses 2012: $1,238,552Net Income 2012: $19,5292012Revenue 2013: $1,235,524Expenses 2013: $1,177,251Net Income 2013: $58,2732013Revenue 2014: $1,325,471Expenses 2014: $1,255,092Net Income 2014: $70,3792014Revenue 2015: $1,330,307Expenses 2015: $1,361,970Net Income 2015: -$31,6632015Revenue 2016: $1,274,937Expenses 2016: $1,260,195Net Income 2016: $14,7422016Revenue 2017: $1,202,600Expenses 2017: $1,252,043Net Income 2017: -$49,4432017Revenue 2018: $1,288,625Expenses 2018: $1,199,101Net Income 2018: $89,5242018Revenue 2019: $1,391,390Expenses 2019: $1,311,794Net Income 2019: $79,5962019Revenue 2020: $1,266,065Expenses 2020: $1,284,195Net Income 2020: -$18,1302020Revenue 2021: $1,404,040Expenses 2021: $1,191,263Net Income 2021: $212,7772021Revenue 2022: $1,560,508Expenses 2022: $1,424,250Net Income 2022: $136,2582022Revenue 2023: $1,467,477Expenses 2023: $1,522,971Net Income 2023: -$55,4942023Revenue 2024: $1,728,024Expenses 2024: $1,698,216Net Income 2024: $29,8082024Revenue 2025: $2,192,758Expenses 2025: $2,038,816Net Income 2025: $153,9422025

Highlighted filing

2021

Revenue$1,404,040
Expenses$1,191,263
Net Income$212,777
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,420,032
Mission and Program Overview

Mission

See Part III, line 1 statement attached.

Transforming lives by repairing homes for low-income families and sharing the hope found in Jesus Christ. We turn unhealthy, inadequate houses into warm, safe dry homes and despair into hope. Our services are provided to homeowners at no cost and volunteers do most of the repairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,832$456,850▼ $23,982
Investments in Publicly Traded Securities$270,304$342,908▲ $72,604
Savings and Temporary Cash Investments$137,370$318,562▲ $181,192
Cash and Non-Interest-Bearing Accounts$58,062$66,293▲ $8,231
Pledges and Grants Receivable-$50,722-
Prepaid Expenses and Deferred Charges$18,099$17,759▼ $340
Inventories for Sale or Use$7,400$9,895▲ $2,495
Total Assets$1,010,565$1,308,890▲ $298,325
Other Assets Total$38,498$45,901▲ $7,403
Liabilities
Accounts Payable and Accrued Expenses$9,872$9,887▲ $15
Other Liabilities$3,120$3,320▲ $200
Total Liabilities$12,992$13,207▲ $215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,757$858,185▲ $156,428
Net Assets With Donor Restrictions$295,816$437,498▲ $141,682
Total Net Assets Fund Balance$997,573$1,295,683▲ $298,110
Total Liabilities and Net Assets / Fund Balance$1,010,565$1,308,890▲ $298,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,642$161,422$410,064
Equipment$50,349$200,960$251,309
Leasehold Improvements$88,109$82,828$170,937
Land$69,750-$69,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$274,017$0▲ $93,023$1,921$363,628
2019$235,332$60,000▼ $17,981$2,016$274,017
2018$248,150$0▲ $9,444$21,656$235,332
2017$231,427$0▲ $19,422$2,066$248,150
2016$220,003$0▲ $15,326$1,959$231,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BeggsExecutive DirectorFT$84,627$3,522$88,149

Board Members and Trustees

NameTitle
Betty TraverPresident
Anthony WilliamsDirector
David BowmanDirector
Doug ThompsonDirector
Lynn HunterDirector
Matthew ReddingDirector
Nora McevoyDirector
Sheryl GundersenDirector
Norm AlexanderEmeritus
Doug MacqueenSecretary
Ernie CeciliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,129
Program Service Revenue
$2,800
Investment Income
$8,748
Other Revenue
$30,363
All Other Contributions
$902,190
Change in Net Assets
$212,777

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,843$9,215Fair Market Value (FMV)
Other Non Cash Contri Table26$7,554Fair Market Value (FMV)
Securities Publicly Traded2$3,057Fair Market Value (FMV)
Total Noncash Contributions1,871$19,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,040
Revenue Not Reported on Form 990
$266,861
Total Revenue per Audited Statements
$1,670,901
Total Revenue per Form 990
$1,404,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,724
Other Expenses$556,539
Total Fundraising Expense$149,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$311,735$51,178$65,832$428,745
All Other Expenses$241,891$4,594$12,188$258,673
Current Officers, Directors, Trustees, and Key Employees$41,028$30,771$30,771$102,570
Insurance$34,889$9,020$10,081$53,990
Other Employee Benefits$30,919$5,017$13,921$49,857
Payroll Taxes$26,114$6,937$7,753$40,804
Depreciation Depletion$30,904$1,170$1,307$33,381
Office Expenses$13,419$8,994$3,985$26,398
Occupancy$14,426$1,164$1,302$16,892
Fees for Services Accounting$0$12,775$0$12,775
Pension Plan Contributions$9,523$949$2,276$12,748
Travel$10,105$532$0$10,637
Other Expenses$1,980$0$0$1,980
Total Functional Expenses$907,041$134,776$149,446$1,191,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,372,791
Expenses per Audited Statements$1,191,263
Total Expenses per Form 990$1,191,263
Expenses Not Reported on Form 990$181,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,713
Fundraising Gross Income$2,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$196,457$2,918$3,713$-795
None----
Total Events$196,457$2,918$3,713$-795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-rentals$2,920
Deferred Rental Income$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Works Inc
EIN
23-2513834
Phone
6103836311
Address
PO BOX 1441, COATESVILLE, PA 19320

Signing Officer

Name
Robert Beggs
Title
Executive Director
Phone
6103836311
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Beggs
Formed
1988
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
884

Preparer

Firm
Paul S Garrity CPA
Address
126 President Avenue, Rutledge, PA 19070
Preparer
Paul S Garrity CPA
Phone
6105444881
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors review the form 990 before it is

Pt VI, Line 11B

Filed with the irs. The form 990 is distributed via the

Pt VI, Line 11B

Regular mail or by email. A board resolution is not

Pt VI, Line 11B

Required in order for the form 990 to be filed.

Pt VI, Line 12C

Because all of the directors, committee members and

Pt VI, Line 12C

Employees are required annually to disclose any

Pt VI, Line 12C

Conflicts, there is a general awareness of such issues.

Pt VI, Line 12C

The policy is additionally monitored two other ways.

Pt VI, Line 12C

First, by management, through solid internal controls in

Pt VI, Line 12C

Place which include the approval process of invoices.

Pt VI, Line 12C

Second, the board effectively does its monitoring through

Pt VI, Line 12C

Board discussions of yearly activity during its regularly

Pt VI, Line 12C

Scheduled meetings. Any violation of that policy would,

Pt VI, Line 12C

Pursuant to the policy as written, be handled by the

Pt VI, Line 12C

Board on a case by case basis and appropriate action

Pt VI, Line 12C

Would be taken if necessary.

Pt VI, Line 15A

See statement attached detailing compensation process.

Pt VI, Line 15B

See statement attached detailing compensation process.

Pt VI, Line 19

If the governing documents (articles of incorporation,

Pt VI, Line 19

Bylaws and constitution), the conflict of interest policy

Pt VI, Line 19

And the financial statements were to become subject to

Pt VI, Line 19

Federal or state public disclosure rules, these documents

Pt VI, Line 19

Would be made available to the public as the applicable

Pt VI, Line 19

Law would require. In absence of such federal and state

Pt VI, Line 19

Rules, the documents mentioned above would be provided to

Pt VI, Line 19

The public on a case by case basis at the discretion of

Pt VI, Line 19

MANAGEMENT.

Pt XII, Line 2C

The process for oversight of the audit and the selection

Pt XII, Line 2C

Of an independent auditor has not changed. The board

Pt XII, Line 2C

Annually appoints an independent accountant. The finance

Pt XII, Line 2C

(audit) committee, as well as the board appointed

Pt XII, Line 2C

Qualified management level individual, are responsible

Pt XII, Line 2C

For oversight of the audit.

Form 990, Part IX, Line 24E

Major project expense 160297. 160297. 0. 0.

Form 990, Part IX, Line 24E

Permits 1027. 1027. 0. 0.

Form 990, Part IX, Line 24E

Postage and shipping 5175. 2400. 637. 2138.

Form 990, Part IX, Line 24E

Professional services 20313. 18872. 680. 761.

Form 990, Part IX, Line 24E

Promotional fees 23603. 18158. 0. 5445.

Form 990, Part IX, Line 24E

Real estate taxes 4041. 2523. 717. 801.

Form 990, Part IX, Line 24E

Repairs and maintenance 18024. 15364. 1579. 1081.

Form 990, Part IX, Line 24E

Seminars and training 228. 228. 0. 0.

Form 990, Part IX, Line 24E

Small tools and equipment 2290. 2290. 0. 0.

Form 990, Part IX, Line 24E

Telephone and internet 4905. 1962. 981. 1962.

Form 990, Part IX, Line 24E

Trash removal 15861. 15861. 0. 0.

Form 990, Part IX, Line 24E

Volunteer recognition 2909. 2909. 0. 0.

Form 990, Part IX, Line 24E

Workcamp expense 0. 0. 0. 0.

Financial Statement Notes

Pt V, Line 4

The endowment funds are to provide future investment revenues that are available for organizational spending.

Pt X, Line 2

As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance for recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the organization's financial statements. The organization's federal tax return is subject to audit by taxing authorities. The organization's open audit periods are for the fiscal years ending march 31, 2018-2020.

Pt XI, Line 2D

RENTAL EXPENSES $9,222.

Pt XII, Line 2D

RENTAL EXPENSES $9,222.

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IRS990/Desc0Transforming lives by repairing homes for low-income families and sharing the hope found in Jesus Christ. We turn unhealthy, inadequate houses into warm, safe, dry homes and despair into hope. Our services are provided to homeowners at no cost and volunteers do most of the repairs. See Part III, Line 1 above for a detailed description.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt049857
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2FUNCTIONS-CELEBRATION DINNER
IRS990/OtherExpensesGrp/Desc3HOMEOWNERS OUTREACH
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IRS990/PrincipalOfficerNm0ROBERT BEGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK CAMP APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CELEBRATION DINNER
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IRS990/ProgSrvcAccomActy2Grp/Desc0Celebration Dinner for families who have been helped.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Work Camps for rehabilitation of homes. Each summer Good Works holds three week long work camps for youth groups. Each week, 50 TO 60 young people "camp-in" at a local church and are mentored by qualified repair technicians as they repair homes for low-income Chester County families.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: WORKCAMP/CELEBRATION DINNER PROGRAM FEES 2016: 52415. 2017: 54690. 2018: 52325. 2019: 57927. 2020: 2800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.61$1.56$2.19$2.04$0.15
2024Summary only. Only limited summary data is available for this year.$1.87$0.47$1.40$1.73$1.70$0.03
2023Summary only. Only limited summary data is available for this year.$1.42$0.07$1.35$1.47$1.52$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$1.56$1.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.40$1.19$0.21
2020Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$1.27$1.28$0.02
2019Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.39$1.31$0.08
2018Summary only. Only limited summary data is available for this year.$1.01$0.04$0.96$1.29$1.20$0.09
2017Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$1.20$1.25$0.05
2016Summary only. Only limited summary data is available for this year.$1.00$0.09$0.90$1.27$1.26$0.01
2015Summary only. Only limited summary data is available for this year.$1.02$0.11$0.91$1.33$1.36$0.03
2014Summary only. Only limited summary data is available for this year.$1.08$0.13$0.95$1.33$1.26$0.07
2013Summary only. Only limited summary data is available for this year.$1.01$0.13$0.88$1.24$1.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.99$0.16$0.83$1.26$1.24$0.02