Civic Intelligence

Good Works Engine Inc.

990EZ • Fiscal year 2016 • EIN 26-4573191

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

86th percentile

0.01x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

3.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

2.1%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,442

Up $507 (+2.1%) from 2015

Net Assets

Up

$24,207

Up $821 (+3.5%) from 2015

Liabilities

Down

$235

Down $314 (-57%) from 2015

Revenue

Up

$25,977

Up $4,200 (+19%) from 2015

Expenses

Up

$25,156

Up $4,488 (+22%) from 2015

Net Income

Down

$821

Down $288 (-26%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$24,442
Liabilities$235
Net Assets$24,207

Operations Trend

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

2016

Revenue$25,977
Expenses$25,156
Net Income$821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$54,165
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 800 PAIRS OF SHOES TO SCHOOLS, FLOOD VICTIMS, RESUCE MISSIONS, AND OTHER NEED BASED GROUPS-$20,918
Compensation and Service Providers

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$24,120$18,054$19,005$-951
Mission 5k$12,252$11,888$8,132$3,756
Total Events$36,372$29,942$28,188$1,754
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
2017-11-08

Preparer

Firm
Teresa P Inman CPA
Address
755 Heron Ridge Road, WinstonSalem, NC 27106
Preparer
Teresa P Inman
Phone
3369189996
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Support rescue mission which serves same population as m:ff; charitable gift; winston-salem rescue m

Form 990EZ, Part I, Line 16

SHOE EXPENSES 20918.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 246.

Form 990EZ, Part I, Line 16

SUPPLIES 43.

Form 990EZ, Part I, Line 16

Depreciation 1439.

Form 990EZ, Part I, Line 16

FILING FEES 10.

Form 990EZ, Part I, Line 16

EQUIPMENT REPAIR 1500.

Form 990EZ, Part II, Line 24

NET ASSETS 3598. 2159.

Form 990EZ, Part II, Line 26

Due to fleet feet sports 549. 235.

Raw XML Appendix180 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/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/BOYAmt020337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024033
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0821
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024442
IRS990EZ/FundraisingGrossIncomeAmt030132
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054165
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024207
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/BOYAmt03598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02159
IRS990EZ/OtherExpensesTotalAmt024156
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 800 PAIRS OF SHOES TO SCHOOLS, FLOOD VICTIMS, RESUCE MISSIONS, AND OTHER NEED BASED GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028188
IRS990EZ/SpecialEventsNetIncomeLossAmt01944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025156
IRS990EZ/TotalProgramServiceExpensesAmt020918
IRS990EZ/TotalRevenueAmt025977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.fleetfeetwinston-salem.com/missionfeetfirst
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113500
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0221197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/Total509Grp/TotalAmt0221197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm036 NORTH TRIATHLON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISSION 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0573
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT RESCUE MISSION WHICH SERVES SAME POPULATION AS M:FF; CHARITABLE GIFT; WINSTON-SALEM RESCUE M
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOE EXPENSES 20918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSES 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT REPAIR 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSETS 3598. 2159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO FLEET FEET SPORTS 549. 235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0W KEITH DAVIS II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367228477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02FFB9FB5EF3A09D565BBA8586D0CA1D985782851
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FFB9FB5EF3A09D565BBA8586D0CA1D985782851
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.36.140.192
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:41:19
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/PhoneNum03369189996
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA P INMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:41:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings