Civic Intelligence

Good Charity Inc

990 • Fiscal year 2016 • EIN 27-4293728

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

20750 Civic Center Drive No 180Southfield, MI 48076

(888) 551-9336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$55,580

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$63,250

Down $329,748 (-84%) from 2015

Net Assets

Down

-$8,071

Down $245,382 (-103%) from 2015

Liabilities

Down

$71,321

Down $84,366 (-54%) from 2015

Revenue

Down

$2,026,779

Down $4,797,180 (-70%) from 2015

Expenses

Down

$2,272,160

Down $4,658,161 (-67%) from 2015

Net Income

Down

-$245,381

Down $139,019 (-131%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $69,868Liabilities 2011: $1,141Net Assets 2011: $68,7272011Assets 2012: $322,740Liabilities 2012: $16,330Net Assets 2012: $306,4102012Assets 2013: $264,119Liabilities 2013: $28,295Net Assets 2013: $235,8242013Assets 2015: $392,998Liabilities 2015: $155,687Net Assets 2015: $237,3112015Assets 2016: $63,250Liabilities 2016: $71,321Net Assets 2016: -$8,0712016Assets 2017: $18,626Liabilities 2017: $0Net Assets 2017: $18,6262017

Highlighted filing

2016

Assets$63,250
Liabilities$71,321
Net Assets-$8,071

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,375,1032011Expenses 2012: $5,031,6782012Revenue 2013: $4,484,690Expenses 2013: $4,555,276Net Income 2013: -$70,5862013Revenue 2015: $6,823,959Expenses 2015: $6,930,321Net Income 2015: -$106,3622015Revenue 2016: $2,026,779Expenses 2016: $2,272,160Net Income 2016: -$245,3812016Revenue 2017: $157,760Expenses 2017: $131,063Net Income 2017: $26,6972017

Highlighted filing

2016

Revenue$2,026,779
Expenses$2,272,160
Net Income-$245,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,100,566
Mission and Program Overview

Mission

For those forced to seek out private philanthropy, Good Charity is dedicated to serving and being a resource to individuals, families, and large institutions in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,452$58,414▼ $200,038
Prepaid Expenses and Deferred Charges$14,502$0▼ $14,502
Land, Buildings, and Equipment, Net$94,797$4,704▼ $90,093
Accounts Receivable$7,043$132▼ $6,911
Total Assets$392,998$63,250▼ $329,748
Other Assets Total$18,204$0▼ $18,204
Liabilities
Accounts Payable and Accrued Expenses$155,687$71,321▼ $84,366
Total Liabilities$155,687$71,321▼ $84,366
Net Assets / Fund Balance
Unrestricted Net Assets$237,311$-8,071▼ $245,382
Total Net Assets Fund Balance$237,311$-8,071▼ $245,382
Total Liabilities and Net Assets / Fund Balance$392,998$63,250▼ $329,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,704$129,707$134,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MaioranaPresidentFT$54,722$858$55,580
Joseph MoellerTreasurerPT$15,000-$15,000

Board Members and Trustees

NameTitle
Alan BradleyDirector
Ken MicheliniDirector
David WhiteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ZBS ServicesTM/FR Counsel43422 W Oaks Drive 140, Novi, MI 48377$210,629
Revenue and Support

Revenue Composition

Contributions and Grants
$2,051,036
Program Service Revenue
$7,587
Investment Income
$-61,787
Other Revenue
$29,943
All Other Contributions
$2,051,036
Change in Net Assets
$-245,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$192,501Fair Market Value
Total Noncash Contributions$192,501-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,443,933
Salaries, Compensation, and Employee Benefits$1,273,292
Other Expenses$566,368
Grants and Similar Amounts Paid$219,403
Professional Fundraising Fees$213,097

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,630$180,024$806,275$1,079,929
Office Expenses$4,001$44,222$194,492$242,715
Fees for Services Professional Fundraising--$213,097$213,097
Grants to Domestic Orgs$209,502--$209,502
Occupancy$23,579$27,639$84,173$135,391
Payroll Taxes$9,650$18,556$83,106$111,312
Fees for Services Other$61,261$40,124-$101,385
Current Officers, Directors, Trustees, and Key Employees$28,434$32,964$9,182$70,580
Depreciation Depletion$2,046$3,933$17,615$23,594
Insurance$1,268$2,475$11,350$15,093
Information Technology$834$5,205$7,182$13,221
Fees for Services Accounting-$12,767-$12,767
Fees for Services Legal-$12,694-$12,694
Other Employee Benefits$746$1,804$8,921$11,471
Grants to Domestic Individuals$9,901--$9,901
Advertising--$8,326$8,326
Conferences and Meetings$99$869$214$1,182
Total Functional Expenses$444,951$383,276$1,443,933$2,272,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MichiganAnn Arbor, MIUniversityProgram Support$9,000
University of Minnesota FoundationMinneapolis, MN501(c)(3)Humanitarian aid$7,500
CS Mott Children's HospitalAnn Arbor, MI501(c)(3)Humanitarian aid-
Cincinnati Children's Hospital Medical CenterCincinnati, OH501(c)(3)Humanitarian aid-
Cleveland ClinicBeechwood, OH501(c)(3)Humanitarian aid-
Edmarc Hospice for ChildrenPortsmouth, VA501(c)(3)Humanitarian aid-
Friends of Karen IncNorth Salem, NY501(c)(3)Humanitarian aid-
The Community Foundation of Greater FlintFlint, MI501(c)(3)Program Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$213,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A complete, unsigned, draft of the Form 990 is provided to the directors for their review prior to filing; if changes are made during this review, an updated draft will be reviewed prior to filing.

Form 990, Part VI, Section B, line 12C

Compliance with the conflict of interest policy is handled during board meetings with each director affirming they have read and understand the policy and agreeing to comply with it by abstaining from discussions, board business, and votes relating to any conflicts they may have.

Form 990, Part VI, Section B, line 15

Executive compensation for the Organization is determined on an annual basis by the Board of Directors through comparisons with similarly situated organizations and relating those salaries to the Organization's budget for the current year.

Form 990, Part VI, Section C, line 18

The Organization makes its Forms 1023 and 990 available upon request.

Form 990, Part VI, Section C, line 19

The Organization's Articles of Incorporation are available on the State of Michigan's Website. The Bylaws, Conflict of Interest Policy, and Financial Statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Good Charity Inc
EIN
27-4293728
Phone
8885519336
Address
20750 Civic Center Drive No 180, Southfield, MI 48076

Signing Officer

Name
Brian Maiorana
Title
President
Phone
8885519336
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Maiorana
Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
246
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Disabled and Paralyzed Veteran Fund is dedicated to helping disabled and paralyzed American veterans. We do so by financially supporting VA hospitals and other organizations that provide extended care, rehabilitation, spinal cord injury treatment and women's health programs. Additionally, DPVF provides direct funding to veterans in need and for programs that create jobs and that aim to end chronic homelessness amongst our nation's veterans.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Michigan Disabled and Paralyzed Veterans Fund is dedicated to helping disabled and paralyzed American veterans in Michigan. We do so by financially supporting VA hospitals and other organizations that provide extended care, rehabilitation, spinal cord injury treatment and women's health programs. Additionally, MDPVF provides direct funding to veterans in need and for programs that create jobs and that aim to end chronic homelessness amongst our nation's veterans, as well as working with veterans on improving job skills to become self-sufficient through Project Workforce.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Children's Leukemia of America Fund supports programs for children and young adults stricken with leukemia and other blood disorders. CLAF helps provide funding for research, patient care as well as direct support services for patients and families as they cope with hospital visits, procedures and other necessities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Terminally Ill Children's Fund financially supports programs and organizations who grant wishes for children who are battling life threatening conditions. The goal is to enhance the quality of life by giving hope and creating happy memories for these terminally ill children and their families.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06807462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03132225
IRS990/PYInvestmentIncomeAmt05954
IRS990/PYOtherExpensesAmt01261034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010543
IRS990/PYRevenuesLessExpensesAmt0-106362
IRS990/PYSalariesCompEmpBnftPaidAmt02034114
IRS990/PYTotalExpensesAmt06930321
IRS990/PYTotalProfFndrsngExpnsAmt0502948
IRS990/PYTotalRevenueAmt06823959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02051036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06807462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04302982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04484690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05307064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022953234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022953234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02051036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06807462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04302982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04484690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05307064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022953234
IRS990ScheduleA/TotalSupportAmt022953234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04704
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Telemarketing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01836307
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01623210
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ZBS Services
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0213097
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt043422 W Oaks Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Novi
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048377
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1CO
IRS990ScheduleG/LicensedStatesCd2CT
IRS990ScheduleG/LicensedStatesCd3IL
IRS990ScheduleG/LicensedStatesCd4MA
IRS990ScheduleG/LicensedStatesCd5MD
IRS990ScheduleG/LicensedStatesCd6ME
IRS990ScheduleG/LicensedStatesCd7MI
IRS990ScheduleG/LicensedStatesCd8MN
IRS990ScheduleG/LicensedStatesCd9MO
IRS990ScheduleG/LicensedStatesCd10NC
IRS990ScheduleG/LicensedStatesCd11NH
IRS990ScheduleG/LicensedStatesCd12NJ
IRS990ScheduleG/LicensedStatesCd13NY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0As of January 1, 2016, all telemarketing services were brought in-house and performed by employees of the organization with ZBS Services providing counsel on these services at a significantly reduced rate.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part IV
IRS990ScheduleG/TotalGrossReceiptsAmt01836307
IRS990ScheduleG/TotalNetToOrganizationAmt01623210
IRS990ScheduleG/TotalRetainedByContractorsAmt0213097
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09901
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct Financial Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0University
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09544
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt19544
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt29544
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt33874
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt479914
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt575143
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Blankets, plush toys, and coloring kits
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Blankets, plush toys, and coloring kits
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Blankets, plush toys, and coloring kits
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Blankets, plush toys, and coloring kits
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Clothing and household items
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5Clothing and household items
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Humanitarian aid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Humanitarian aid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Humanitarian aid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Humanitarian aid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Humanitarian aid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Humanitarian aid
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Michigan
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Minnesota Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Cincinnati Children's Hospital Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Community Foundation of Greater Flint
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CS Mott Children's Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Cleveland Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Edmarc Hospice for Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Friends of Karen Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0386006309
IRS990ScheduleI/RecipientTable/RecipientEIN1416042488
IRS990ScheduleI/RecipientTable/RecipientEIN2310833936
IRS990ScheduleI/RecipientTable/RecipientEIN3382190667
IRS990ScheduleI/RecipientTable/RecipientEIN4386006309
IRS990ScheduleI/RecipientTable/RecipientEIN5340714585
IRS990ScheduleI/RecipientTable/RecipientEIN6541092904
IRS990ScheduleI/RecipientTable/RecipientEIN7141612290
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03003 South State Street Ste 8000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 Oak St 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23333 Burnet Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 S Saginaw St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41500 E Medical Center Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53050 Science Park Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6516 London Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7118 Titicus Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ann Arbor

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