Civic Intelligence

Southgate Goodfellows Inc

990EZ • Fiscal year 2016 • EIN 27-1121460

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.SOUTHGATEGOODFELLOWS.ORG
14400 Dix Toledo RdSouthgate, MI 48195

(734) 250-6320

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,001

Up $836 (+5.2%) from 2015

Net Assets

Up

$17,001

Up $836 (+5.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$23,073

Down $2,458 (-9.6%) from 2015

Expenses

Down

$22,237

Down $1,478 (-6.2%) from 2015

Net Income

Down

$836

Down $980 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30K$20K$10K$0Assets 2011: $10,719Net Assets 2011: $10,7192011Assets 2012: $13,152Net Assets 2012: $13,1522012Assets 2013: $14,669Net Assets 2013: $14,6692013Assets 2014: $14,349Net Assets 2014: $14,3492014Assets 2015: $16,165Net Assets 2015: $16,1652015Assets 2016: $17,001Net Assets 2016: $17,0012016Assets 2017: $14,647Net Assets 2017: $14,6472017Assets 2018: $10,306Net Assets 2018: $10,3062018Assets 2020: $17,907Net Assets 2020: $17,9072020Assets 2021: $21,490Net Assets 2021: $21,4902021Assets 2022: $19,068Net Assets 2022: $19,0682022Assets 2024: $3,795Net Assets 2024: $3,7952024

Highlighted filing

2016

Assets$17,001
Liabilities-
Net Assets$17,001
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $9,488Expenses 2011: $11,979Net Income 2011: -$2,4912011Revenue 2012: $23,630Expenses 2012: $21,197Net Income 2012: $2,4332012Revenue 2013: $23,723Expenses 2013: $22,206Net Income 2013: $1,5172013Revenue 2014: $18,634Expenses 2014: $18,954Net Income 2014: -$3202014Revenue 2015: $25,531Expenses 2015: $23,715Net Income 2015: $1,8162015Revenue 2016: $23,073Expenses 2016: $22,237Net Income 2016: $8362016Revenue 2017: $29,941Expenses 2017: $32,295Net Income 2017: -$2,3542017Revenue 2018: $21,960Expenses 2018: $26,301Net Income 2018: -$4,3412018Revenue 2020: $36,876Expenses 2020: $26,015Net Income 2020: $10,8612020Revenue 2021: $41,330Expenses 2021: $37,747Net Income 2021: $3,5832021Revenue 2022: $31,477Expenses 2022: $33,899Net Income 2022: -$2,4222022Revenue 2024: $27,424Expenses 2024: $36,209Net Income 2024: -$8,7852024

Highlighted filing

2016

Revenue$23,073
Expenses$22,237
Net Income$836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$25,607
Mission and Program Overview

Mission

Christmas support for the community

Program Services

DescriptionGrantsExpenses
MAIN PURPOSE IS TO RAISE FUNDS TO PROVIDE CHRISTMAS TOYS CLOTHING & FOOD TO THE CITIZENS OF SOUTHGATE WHO ARE IN NEED OF ASSISTANCE-$16,410
SCHOOL SUPPLY PROGRAM FOR THE BENEFIT OF SOUTHGATE CHILDREN WHO ARE IN FINANCIAL NEED-$836
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINA KOSPresident-$0--
BARBARA MOORETreasurer-$0--
BERNADETTE MOORESecretary-$0--
JEFF SMITHBoard Member-$0--
JEFF MOOREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Southgate Goodfellows Inc
EIN
27-1121460
Phone
7342506320
Address
14400 DIX TOLEDO RD, SOUTHGATE, MI 48195

Signing Officer

Name
Carolina Kos
Title
President
Phone
7342506320
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
B & G Bookkeeping & Tax Service Inc
Address
32508 MICHIGAN AVE, WAYNE, MI 48184-1427
Preparer
Heather Hatfield-clear
Phone
7347215100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Christmas program; donation; citizens, children of southgate: , , , ; none, toys, clothing, food gif”

Form 990EZ, Part I, Line 10

“Backpack program; donation; children of southgate: , , , ; none, school supplies 08/25/2016 836. 0.”

Form 990EZ, Part I, Line 16

“LICENSE 20.”

Form 990EZ, Part I, Line 16

“INSURANCE 225.”

Form 990EZ, Part I, Line 16

“Bank charges/paypal fees 23.”

Form 990EZ, Part I, Line 16

“WEBSITE 92.”

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/BooksInCareOfDetail/PersonNm0BARBARA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07348345413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014344 PEARL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHGATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048195
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021909
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0836
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017001
IRS990EZ/FundraisingGrossIncomeAmt03698
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017246
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025607
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINA KOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNADETTE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTMAS SUPPORT FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt04631
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAIN PURPOSE IS TO RAISE FUNDS TO PROVIDE CHRISTMAS TOYS CLOTHING & FOOD TO THE CITIZENS OF SOUTHGATE WHO ARE IN NEED OF ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL SUPPLY PROGRAM FOR THE BENEFIT OF SOUTHGATE CHILDREN WHO ARE IN FINANCIAL NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02534
IRS990EZ/SpecialEventsNetIncomeLossAmt01164
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022237
IRS990EZ/TotalProgramServiceExpensesAmt017246
IRS990EZ/TotalRevenueAmt023073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHGATEGOODFELLOWS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018701
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0126458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023628
IRS990ScheduleA/Total509Grp/TotalAmt0126458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS PROGRAM; DONATION; CITIZENS, CHILDREN OF SOUTHGATE: , , , ; NONE, TOYS, CLOTHING, FOOD GIF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BACKPACK PROGRAM; DONATION; CHILDREN OF SOUTHGATE: , , , ; NONE, SCHOOL SUPPLIES 08/25/2016 836. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES/PAYPAL FEES 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 92.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINA KOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342506320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHGATE GOODFELLOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0271121460
ReturnHeader/Filer/PhoneNum07342506320
ReturnHeader/Filer/USAddress/AddressLine1Txt014400 DIX TOLEDO RD
ReturnHeader/Filer/USAddress/CityNm0SOUTHGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048195
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079572E91BABA47A17A423AC5D446D5BC825DAF36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC623DC9DF462EF53D76E816505A5BF7E3F29359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.195.245.64
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:22:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & G BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032508 MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481841427
ReturnHeader/PreparerPersonGrp/PhoneNum07347215100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER HATFIELD-CLEAR
ReturnHeader/ReturnTs02017-05-10T08:22:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,001
Liabilities
-
Net assets
$17,001
Revenue
$23,073
Expenses
$22,237
Net income
$836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.80$27.4$36.2$8.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.1$31.5$33.9$2.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$21.5$41.3$37.7$3.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$17.9$36.9$26.0$10.9
2018Detailed filing. Detailed filing data is available for this year.$10.3$10.3$22.0$26.3$4.34
2017Detailed filing. Detailed filing data is available for this year.$14.6$14.6$29.9$32.3$2.35
2016Detailed filing. Detailed filing data is available for this year.$17.0$17.0$23.1$22.2$0.84
2015Detailed filing. Detailed filing data is available for this year.$16.2$16.2$25.5$23.7$1.82
2014Detailed filing. Detailed filing data is available for this year.$14.3$14.3$18.6$19.0$0.32
2013Detailed filing. Detailed filing data is available for this year.$14.7$14.7$23.7$22.2$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$23.6$21.2$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$9.49$12.0$2.49