Civic Intelligence

Southgate Goodfellows Inc

990EZ • Fiscal year 2017 • EIN 27-1121460

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,647

Down $2,354 (-14%) from 2016

Net Assets

Down

$14,647

Down $2,354 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$29,941

Up $6,868 (+30%) from 2016

Expenses

Up

$32,295

Up $10,058 (+45%) from 2016

Net Income

Down

-$2,354

Down $3,190 (-382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$14,647
Liabilities-
Net Assets$14,647
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$29,941
Expenses$32,295
Net Income-$2,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$29,941
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-$24,729
SCHOOL SUPPLY PROGRAM FOR THE BENEFIT OF SOUTHGATE CHILDREN WHO ARE IN FINANCIAL NEED-$331
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-23
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 08/25/2017 331. 0.”

Form 990EZ, Part I, Line 16

“LICENSES 45.”

Form 990EZ, Part I, Line 16

“INSURANCE 549.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 34.”

Form 990EZ, Part I, Line 16

“WEBSITE 140.”

Raw XML Appendix165 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/BenefitsPaidToOrForMembersAmt0133
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/BOYAmt017001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028697
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014647
IRS990EZ/FundraisingGrossIncomeAmt01244
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025060
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029941
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014647
IRS990EZ/OccupancyRentUtltsAndMaintAmt0908
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/OtherExpensesTotalAmt0768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTMAS SUPPORT FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt05426
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/ProgramServiceExpensesAmt024729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01244
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032295
IRS990EZ/TotalProgramServiceExpensesAmt025060
IRS990EZ/TotalRevenueAmt029941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHGATEGOODFELLOWS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019945
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0132771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027358
IRS990ScheduleA/Total509Grp/TotalAmt0132771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132771
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 08/25/2017 331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL FEES 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 140.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINA KOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342506320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
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/AtSubmissionFilingDeviceId079572E91BABA47A17A423AC5D446D5BC825DAF36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.42.132.23
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:45:51
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER HATFIELD-CLEAR
ReturnHeader/ReturnTs02018-05-30T13:45:51-07:00
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
$14,647
Liabilities
-
Net assets
$14,647
Revenue
$29,941
Expenses
$32,295
Net income
-$2,354
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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