Civic Intelligence

Good Company Group Inc

990 • Fiscal year 2016 • EIN 30-0439569

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
601 Walnut StreetPhiladelphia, PA 19106

(215) 740-0065

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

99th percentile

1256%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$271,943

Up $251,885 (+1256%) from 2015

Net Assets

Up

$193,863

Up $180,197 (+1319%) from 2015

Liabilities

Up

$78,080

Up $71,688 (+1122%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$332,573

Up $224,683 (+208%) from 2015

Expenses

Down

$152,376

Down $51,571 (-25%) from 2015

Net Income

Up

$180,197

Up $276,254 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$271,943
Liabilities$78,080
Net Assets$193,863
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$332,573
Expenses$152,376
Net Income$180,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$332,573
Mission and Program Overview

Mission

See page 2 Part III line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$200$202,500▲ $202,300
Loans From Officers Directors-$75,000-
Cash and Non-Interest-Bearing Accounts$19,858$64,495▲ $44,637
Prepaid Expenses and Deferred Charges-$4,948-
Total Assets$20,058$271,943▲ $251,885
Liabilities
Accounts Payable and Accrued Expenses$6,392$3,080▼ $3,312
Total Liabilities$6,392$78,080▲ $71,688
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$279,947-
Unrestricted Net Assets$13,666$-86,084▼ $99,750
Total Net Assets Fund Balance$13,666$193,863▲ $180,197
Total Liabilities and Net Assets / Fund Balance$20,058$271,943▲ $251,885
Compensation and Service Providers
Top Officer Pay75th percentile

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
$332,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,573
Change in Net Assets
$180,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,981
Other Expenses$42,395
Total Fundraising Expense$25,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,200$0$20,300$101,500
Occupancy$12,490$2,204$0$14,694
Fees for Services Legal$8,562$1,511$0$10,073
Payroll Taxes$6,785$0$1,696$8,481
Fees for Services Accounting$3,207$3,207$0$6,414
Office Expenses$0$817$3,543$4,360
Insurance$1,937$342$0$2,279
Fees for Services Management$0$1,267$0$1,267
Travel$655$412$0$1,067
All Other Expenses$0$440$0$440
Total Functional Expenses$116,126$10,445$25,805$152,376
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-
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
2017-11-13
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
2
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 440. 0. 440. 0.”

Raw XML Appendix396 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 440. 0. 440. 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0279947
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020058
IRS990/TotalAssetsEOYAmt0271943
IRS990/TotalAssetsGrp/BOYAmt020058
IRS990/TotalAssetsGrp/EOYAmt0271943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332573
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06392
IRS990/TotalLiabilitiesEOYAmt078080
IRS990/TotalLiabilitiesGrp/BOYAmt06392
IRS990/TotalLiabilitiesGrp/EOYAmt078080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193863
IRS990/TotalProgramServiceExpensesAmt0116126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332573
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271943
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0412
IRS990/TravelGrp/ProgramServicesAmt0655
IRS990/TravelGrp/TotalAmt01067
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-86084
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT MELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157400065
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/AtSubmissionCreationDeviceId0A59C39D08B2CD205E2BD53A784C72AFE07830FF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019B72E4BB46F8769E63802BEF566AB2B15FFE7F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.124.131.119
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:10:51
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MILLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:11:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$271,943
Liabilities
$78,080
Net assets
$193,863
Revenue
$332,573
Expenses
$152,376
Net income
$180,197
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