Civic Intelligence

Good Works Engine Inc.

990EZ • Fiscal year 2018 • EIN 26-4573191

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

87th percentile

0.02x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.02x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-28%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-5.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$25,614

Down $8,730 (-25%) from 2017

Net Assets

Down

$25,114

Down $9,230 (-27%) from 2017

Liabilities

$500

No earlier filing loaded for comparison.

Revenue

Down

$33,247

Down $1,878 (-5.3%) from 2017

Expenses

Up

$42,477

Up $17,489 (+70%) from 2017

Net Income

Down

-$9,230

Down $19,367 (-191%) from 2017

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

2018

Assets$25,614
Liabilities$500
Net Assets$25,114

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

2018

Revenue$33,247
Expenses$42,477
Net Income-$9,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$41,293
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 1,800 PAIRS OF SHOES TO SCHOOLS, FLOOD VICTIMS, RESUCE MISSIONS, AND OTHER NEED BASED GROUPS$1,840$35,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W KEITH DAVIS IIExecutive Director-$0--
EMILY DAVISVP, Secretary-$0--
JEFFREY M ICKESTreasurer-$0--
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
2019-05-09

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

To support rescue mission of winston-salem; charitable gift; winston-salem rescue mission: 718 trade street nw, winston-salem, nc, 27101; none, 1840.

Form 990EZ, Part I, Line 16

SHOE EXPENSES 32704.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 129.

Form 990EZ, Part I, Line 16

Program service - kenya 179.

Form 990EZ, Part I, Line 16

Depreciation 518.

Form 990EZ, Part I, Line 16

MARKETING 1311.

Form 990EZ, Part I, Line 16

SUPPLIES 554.

Form 990EZ, Part I, Line 16

OUTREACH EXPENSES 450.

Form 990EZ, Part II, Line 24

Net assets - trailer 1295. 777.

Form 990EZ, Part II, Line 26

LOAN FROM OFFICER 500.

Raw XML Appendix186 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/BOYAmt033049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033016
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025614
IRS990EZ/FundraisingGrossIncomeAmt08277
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01840
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041293
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025114
IRS990EZ/OccupancyRentUtltsAndMaintAmt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt01295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0777
IRS990EZ/OtherExpensesTotalAmt035845
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 1,800 PAIRS OF SHOES TO SCHOOLS, FLOOD VICTIMS, RESUCE MISSIONS, AND OTHER NEED BASED GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08046
IRS990EZ/SpecialEventsNetIncomeLossAmt0231
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042477
IRS990EZ/TotalProgramServiceExpensesAmt035172
IRS990EZ/TotalRevenueAmt033247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.fleetfeetwinston-salem.com/missionfeetfirst
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0111808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0249106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046333
IRS990ScheduleA/Total509Grp/TotalAmt0249106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT RESCUE MISSION OF WINSTON-SALEM; CHARITABLE GIFT; WINSTON-SALEM RESCUE MISSION: 718 TRADE STREET NW, WINSTON-SALEM, NC, 27101; NONE, 1840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOE EXPENSES 32704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSES 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE - KENYA 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 1311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTREACH EXPENSES 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET ASSETS - TRAILER 1295. 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN FROM OFFICER 500.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0W KEITH DAVIS II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367228477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/IPDt02019-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:26:09
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/PreparationDt02019-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa P Inman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-12T14:26:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings