Civic Intelligence

Good Works Engine Inc.

990EZ • Fiscal year 2022 • EIN 26-4573191

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

27th percentile

-54%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-53%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,158

Down $8,326 (-28%) from 2021

Net Assets

Down

$21,158

Down $8,326 (-28%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$15,502

Down $17,513 (-53%) from 2021

Expenses

Up

$23,828

Up $1,098 (+4.8%) from 2021

Net Income

Down

-$8,326

Down $18,611 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2022

Assets$21,158
Liabilities-
Net Assets$21,158
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

2022

Revenue$15,502
Expenses$23,828
Net Income-$8,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$15,502
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 2,000 PAIRS OF SHOES TO SCHOOLS, FLOOD VICTIMS, RESUCE MISSIONS, AND OTHER NEED BASED GROUPS$0$21,328
MISSION FEET FIRST SUPPORTS MANY LOCAL ORGANIZATIONS,FUNDRAISING FOR THOSE IN THE NEED BASED GROUP SERVED UNDER THEIR EXEMPT PURPOSE$2,500$2,500
Compensation and Service Providers
Top Officer Pay92nd percentile

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
2023-05-04
Discuss with paid preparer
Yes

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 8

“AMAZON SMILE 47.”

Form 990EZ, Part I, Line 8

“FUNDS2ORGS, LLC 247.”

Form 990EZ, Part I, Line 10

“To support activities of an organization serving the same need based population; charitable; forsyth jail and prison ministries: po box 11802, winston-salem , nc, 27116; none, 2500.”

Form 990EZ, Part I, Line 16

“SHOE EXPENSES 21302.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“SUPPLIES 26.”

Form 990EZ, Part II, Line 24

“NET ASSETS - TRAILER”

Raw XML Appendix176 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/BOYAmt029484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015208
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021158
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015502
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/OtherExpensesTotalAmt021328
IRS990EZ/OtherRevenueTotalAmt0294
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 2,000 PAIRS OF SHOES TO SCHOOLS, FLOOD VICTIMS, RESUCE MISSIONS, AND OTHER NEED BASED GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISSION FEET FIRST SUPPORTS MANY LOCAL ORGANIZATIONS,FUNDRAISING FOR THOSE IN THE NEED BASED GROUP SERVED UNDER THEIR EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023828
IRS990EZ/TotalProgramServiceExpensesAmt023828
IRS990EZ/TotalRevenueAmt015502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.fleetfeetwinston-salem.com/missionfeetfirst
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08277
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/PublicSupportTotal509Amt0157670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041293
IRS990ScheduleA/Total509Grp/TotalAmt0157670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMAZON SMILE 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS2ORGS, LLC 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT ACTIVITIES OF AN ORGANIZATION SERVING THE SAME NEED BASED POPULATION; CHARITABLE; FORSYTH JAIL AND PRISON MINISTRIES: PO BOX 11802, WINSTON-SALEM , NC, 27116; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOE EXPENSES 21302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS - TRAILER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W KEITH DAVIS II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367228477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa P Inman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T13:22:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS II
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,158
Liabilities
-
Net assets
$21,158
Revenue
$15,502
Expenses
$23,828
Net income
-$8,326
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
2022Detailed filing. Detailed filing data is available for this year.$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