Civic Intelligence

Good Company Group Inc

EIN 30-0439569 • 501(c)3 • Philadelphia, PA

Profile

See page 2 Part III line 1

601 Walnut StreetPhiladelphia, PA 19106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$334,108

Up $62,165 (+23%) from 2016

Liabilities

Up

$91,230

Up $13,150 (+17%) from 2016

Net Assets

Up

$242,878

Up $49,015 (+25%) from 2016

Operations
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$562,583

Up $230,010 (+69%) from 2016

Expenses

Up

$513,566

Up $361,190 (+237%) from 2016

Net Income

Down

$49,017

Down $131,180 (-73%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $20,058Liabilities 2015: $6,392Net Assets 2015: $13,6662015Assets 2016: $271,943Liabilities 2016: $78,080Net Assets 2016: $193,8632016Assets 2017: $334,108Liabilities 2017: $91,230Net Assets 2017: $242,8782017

Highlighted filing

2017

Assets$334,108
Liabilities$91,230
Net Assets$242,878
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $107,890Expenses 2015: $203,947Net Income 2015: -$96,0572015Revenue 2016: $332,573Expenses 2016: $152,376Net Income 2016: $180,1972016Revenue 2017: $562,583Expenses 2017: $513,566Net Income 2017: $49,0172017

Highlighted filing

2017

Revenue$562,583
Expenses$513,566
Net Income$49,017
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$334,108
Liabilities
$91,230
Net assets
$242,878
Revenue
$562,583
Expenses
$513,566
Net income
$49,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.91$2.43$5.63$5.14$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.78$1.94$3.33$1.52$1.80
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.08$2.04$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$562,583
Mission and Program Overview

Mission

See page 2 Part III line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$202,500$275,000▲ $72,500
Loans From Officers Directors$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$64,495$53,969▼ $10,526
Prepaid Expenses and Deferred Charges$4,948$2,841▼ $2,107
Accounts Receivable-$2,298-
Total Assets$271,943$334,108▲ $62,165
Liabilities
Accounts Payable and Accrued Expenses$3,080$16,230▲ $13,150
Total Liabilities$78,080$91,230▲ $13,150
Net Assets / Fund Balance
Temporarily Rstr Net Assets$279,947$279,947→ $0
Unrestricted Net Assets$-86,084$-37,069▲ $49,015
Total Net Assets Fund Balance$193,863$242,878▲ $49,015
Total Liabilities and Net Assets / Fund Balance$271,943$334,108▲ $62,165
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joel SteikerChairman
John MooreBoard Member
Karen MeidlingerBoard Member
Joseph GuagilardoBoard Member Counsel
Nate LentzBoard Memeber
Garrett MelbyExecutive Director
Jessica CalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$562,583
Change in Net Assets
$49,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,900
Salaries, Compensation, and Employee Benefits$109,666
Total Fundraising Expense$17,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$246,738$0$0$246,738
Other Salaries and Wages$85,736$0$15,130$100,866
Fees for Services Management$0$64,108$0$64,108
Conferences and Meetings$0$36,132$0$36,132
Occupancy$26,161$4,617$0$30,778
Fees for Services Legal$10,696$1,887$0$12,583
Payroll Taxes$7,040$0$1,760$8,800
Fees for Services Accounting$2,997$2,998$0$5,995
Insurance$3,497$617$0$4,114
All Other Expenses$0$1,232$0$1,232
Office Expenses$0$629$0$629
Total Functional Expenses$384,131$112,306$17,129$513,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000$75,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Good Company Group Inc
EIN
30-0439569
Phone
2157400065
Address
601 WALNUT STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Garrett Melby
Title
Executive Director
Phone
2157400065
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Melby
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
5

Preparer

Firm
Joseph F Miller CPA
Address
713 WEST MAIN STREET, LANSDALE, PA 19446
Preparer
Joseph F Miller CPA
Phone
2158553498
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of th 990 are distributes to the board prior to”

Pt VI, Line 11B

“FILING.”

Pt VI, Line 12C

“Annualy each board member signs a conflict of interest”

Pt VI, Line 12C

“AFFIDAVIT.”

Pt VI, Line 15A

“The board reviews compensation and compares the results”

Pt VI, Line 15A

“TO INDUSTRY BENCHMARKS.”

Pt VI, Line 15B

“SAME AS ABOVE.”

Form 990EZ, Part I, Line 16

“G&A EXPENSES”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSES”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE”

Form 990, Part IX, Line 24E

“Bank fees 1232. 0. 1232. 0.”

Raw XML Appendix390 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFIDAVIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION AND COMPARES THE RESULTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO INDUSTRY BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7G&A EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGISTRATION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES 1232. 0. 1232. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0279947
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0279947
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271943
IRS990/TotalAssetsEOYAmt0334108
IRS990/TotalAssetsGrp/BOYAmt0271943
IRS990/TotalAssetsGrp/EOYAmt0334108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0562583
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078080
IRS990/TotalLiabilitiesEOYAmt091230
IRS990/TotalLiabilitiesGrp/BOYAmt078080
IRS990/TotalLiabilitiesGrp/EOYAmt091230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242878
IRS990/TotalProgramServiceExpensesAmt0384131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562583
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334108
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-86084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37069
IRS990/USAddress/AddressLine1Txt0601 WALNUT STREETSTE 1200 BX 38
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT MELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157400065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD COMPANY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0300439569
ReturnHeader/Filer/PhoneNum02157400065
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019B72E4BB46F8769E63802BEF566AB2B15FFE7F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019B72E4BB46F8769E63802BEF566AB2B15FFE7F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.249.123.70
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:08:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH F MILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019446
ReturnHeader/PreparerPersonGrp/PhoneNum02158553498
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MILLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T08:08:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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