Civic Intelligence

Good Works Engine Inc.

990EZ • Fiscal year 2015 • EIN 26-4573191

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profilewww.fleetfeetwinston-salem.com/missionfeetfirst
278 Harvey StreetWinston Salem, NC 27103

(336) 722-8477

Siviq Scores

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

Liabilities / Assets

89th percentile

0.02x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

$23,935

No earlier filing loaded for comparison.

Net Assets

$23,386

No earlier filing loaded for comparison.

Liabilities

$549

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

$21,777

No earlier filing loaded for comparison.

Expenses

$20,668

No earlier filing loaded for comparison.

Net Income

$1,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $23,935Liabilities 2015: $549Net Assets 2015: $23,3862015Assets 2016: $24,442Liabilities 2016: $235Net Assets 2016: $24,2072016Assets 2017: $34,344Net Assets 2017: $34,3442017Assets 2018: $25,614Liabilities 2018: $500Net Assets 2018: $25,1142018Assets 2019: $21,924Liabilities 2019: $0Net Assets 2019: $21,9242019Assets 2020: $19,199Net Assets 2020: $19,1992020Assets 2021: $29,484Net Assets 2021: $29,4842021Assets 2022: $21,158Net Assets 2022: $21,1582022Assets 2023: $24,791Net Assets 2023: $24,7912023Assets 2024: $28,718Liabilities 2024: $852Net Assets 2024: $27,8662024

Highlighted filing

2015

Assets$23,935
Liabilities$549
Net Assets$23,386
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $21,777Expenses 2015: $20,668Net Income 2015: $1,1092015Revenue 2016: $25,977Expenses 2016: $25,156Net Income 2016: $8212016Revenue 2017: $35,125Expenses 2017: $24,988Net Income 2017: $10,1372017Revenue 2018: $33,247Expenses 2018: $42,477Net Income 2018: -$9,2302018Revenue 2019: $40,615Expenses 2019: $43,805Net Income 2019: -$3,1902019Revenue 2020: $25,986Expenses 2020: $28,711Net Income 2020: -$2,7252020Revenue 2021: $33,015Expenses 2021: $22,730Net Income 2021: $10,2852021Revenue 2022: $15,502Expenses 2022: $23,828Net Income 2022: -$8,3262022Revenue 2023: $42,450Expenses 2023: $38,817Net Income 2023: $3,6332023Revenue 2024: $69,054Expenses 2024: $65,979Net Income 2024: $3,0752024

Highlighted filing

2015

Revenue$21,777
Expenses$20,668
Net Income$1,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$51,741
Mission and Program Overview

Mission

Provide a high quality shoe fit experience to low income individuals

Program Services

DescriptionGrantsExpenses
MISSION FEET FIRST HELD VARIOUS SHOE FITTINGS THROUGHOUT THE YEAR DONATING OVER 900 PAIRS OF SHOES WITH A RETAIL VALUE OF GREATER THAN $70,000.$2,250$17,148
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W KEITH DAVIS IIExecutive Director-$0--
EMILY DAVISVP, Secretary-$0--
JEFFREY M ICKESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
36 North Triathlon$25,895$18,885$21,715$-2,830
Mission 5k$11,967$10,740$7,410$3,330
Total Events$37,862$29,625$29,964$-339
Filing and Contact Details

Filer

Filer Name
Mission Feet First
EIN
26-4573191
Phone
3367228477
Address
278 HARVEY STREET, WINSTON SALEM, NC 27103

Signing Officer

Name
W Keith Davis Ii
Title
Executive Director
Phone
3367228477
Signed
2016-05-04

Preparer

Firm
Teresa P Inman CPA
Address
755 Heron Ridge Road, WinstonSalem, NC 27106
Preparer
Teresa P Inman
Phone
3369235002
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support rescue mission which serves same population as mission feet first; charitable grant; winston-salem rescue mission: 718 trade st nw, winston-salem, nc, 27101; none, 2000. Mizuno grant for 10 men to run rah! 5k; charitable grant; redeemer presbyterian church: 1046 miller street, winston-salem, nc, 27103; none, 100.”

Form 990EZ, Part I, Line 16

“Depreciation 900. Shoe expenses 17148. Marketing expenses 452. Supplies 68.”

Form 990EZ, Part II, Line 26

“Due to fleet feet sports 549. 549.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0W KEITH DAVIS II
IRS990EZ/BooksInCareOfDetail/PhoneNum03367228477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0278 HARVEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022116
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01109
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023935
IRS990EZ/FundraisingGrossIncomeAmt029625
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051741
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W KEITH DAVIS II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY M ICKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03598
IRS990EZ/OtherExpensesTotalAmt018568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A HIGH QUALITY SHOE FIT EXPERIENCE TO LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION FEET FIRST HELD VARIOUS SHOE FITTINGS THROUGHOUT THE YEAR DONATING OVER 900 PAIRS OF SHOES WITH A RETAIL VALUE OF GREATER THAN $70,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029964
IRS990EZ/SpecialEventsNetIncomeLossAmt0-339
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0549
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020668
IRS990EZ/TotalProgramServiceExpensesAmt017148
IRS990EZ/TotalRevenueAmt021777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.fleetfeetwinston-salem.com/missionfeetfirst
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086747
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0186649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019617
IRS990ScheduleA/Total509Grp/TotalAmt0186649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01227
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm036 NORTH TRIATHLON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISSION 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0619
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT RESCUE MISSION WHICH SERVES SAME POPULATION AS MISSION FEET FIRST; CHARITABLE GRANT; WINSTON-SALEM RESCUE MISSION: 718 TRADE ST NW, WINSTON-SALEM, NC, 27101; NONE, 2000. MIZUNO GRANT FOR 10 MEN TO RUN RAH! 5K; CHARITABLE GRANT; REDEEMER PRESBYTERIAN CHURCH: 1046 MILLER STREET, WINSTON-SALEM, NC, 27103; NONE, 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 900. SHOE EXPENSES 17148. MARKETING EXPENSES 452. SUPPLIES 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO FLEET FEET SPORTS 549. 549.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0W KEITH DAVIS II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367228477
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION FEET FIRST
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0264573191
ReturnHeader/Filer/PhoneNum03367228477
ReturnHeader/Filer/USAddress/AddressLine1Txt0278 HARVEY STREET
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teresa P Inman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 Heron Ridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WinstonSalem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027106
ReturnHeader/PreparerPersonGrp/PhoneNum03369235002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA P INMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T04:53:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,935
Liabilities
$549
Net assets
$23,386
Revenue
$21,777
Expenses
$20,668
Net income
$1,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$0.85$27.9$69.1$66.0$3.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$24.8$42.5$38.8$3.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$21.2$15.5$23.8$8.33
2021Detailed filing. Detailed filing data is available for this year.$29.5$29.5$33.0$22.7$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$26.0$28.7$2.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$40.6$43.8$3.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.50$25.1$33.2$42.5$9.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$34.3$35.1$25.0$10.1
2016Detailed filing. Detailed filing data is available for this year.$24.4$0.24$24.2$26.0$25.2$0.82
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.55$23.4$21.8$20.7$1.11