Civic Intelligence

Good Works Engine Inc.

990EZ • Fiscal year 2017 • EIN 26-4573191

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,344

Up $9,902 (+41%) from 2016

Net Assets

Up

$34,344

Up $10,137 (+42%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$35,125

Up $9,148 (+35%) from 2016

Expenses

Down

$24,988

Down $168 (-0.7%) from 2016

Net Income

Up

$10,137

Up $9,316 (+1135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$34,344
Liabilities-
Net Assets$34,344
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$35,125
Expenses$24,988
Net Income$10,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$55,574
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-$21,245
Compensation and Service Providers
Top Officer Pay91st 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$15,275$15,275$15,644$-369
Mission 5k$6,271$6,271$4,504$1,767
Total Events$21,546$21,546$20,449$1,097
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
2018-05-10

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 10

“Support a local charity with similar goals; charitable gift; ymca of northwest nc: 301 north main st”

Form 990EZ, Part I, Line 16

“SHOE EXPENSES 18922.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 361.”

Form 990EZ, Part I, Line 16

“Program service - kenya 2341.”

Form 990EZ, Part I, Line 16

“Depreciation 864.”

Form 990EZ, Part II, Line 24

“NET ASSETS 2159. 1295.”

Form 990EZ, Part II, Line 26

“Due to fleet feet sports 235. 0.”

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/BOYAmt022283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034028
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034344
IRS990EZ/FundraisingGrossIncomeAmt021546
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034344
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/BOYAmt02159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01295
IRS990EZ/OtherExpensesTotalAmt022488
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/ProgramServiceExpensesAmt021245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020449
IRS990EZ/SpecialEventsNetIncomeLossAmt01097
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024988
IRS990EZ/TotalProgramServiceExpensesAmt021245
IRS990EZ/TotalRevenueAmt035125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.fleetfeetwinston-salem.com/missionfeetfirst
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0267021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059208
IRS990ScheduleA/Total509Grp/TotalAmt0267021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm036 NORTH TRIATHLON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISSION 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0112
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT RESCUE MISSION WHICH SERVES SAME POPULATION AS M:FF; CHARITABLE GIFT; WINSTON-SALEM RESCUE M
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT A LOCAL CHARITY WITH SIMILAR GOALS; CHARITABLE GIFT; YMCA OF NORTHWEST NC: 301 NORTH MAIN ST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOE EXPENSES 18922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSES 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE - KENYA 2341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS 2159. 1295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO FLEET FEET SPORTS 235. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/SignatureDt02018-05-10
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/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:41:46
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA P INMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T11:42:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,344
Liabilities
-
Net assets
$34,344
Revenue
$35,125
Expenses
$24,988
Net income
$10,137
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
2017Detailed filing. Detailed filing data is available for this year.$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