Civic Intelligence

Good Works Inc.

990 • Fiscal year 2013 • EIN 31-1119704

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 445701

(740) 594-3339

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$71,989

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,192,348

Down $45,263 (-3.7%) from 2012

Net Assets

Down

$1,187,562

Down $46,244 (-3.7%) from 2012

Liabilities

Up

$4,786

Up $981 (+26%) from 2012

Revenue

$735,147

No earlier filing loaded for comparison.

Expenses

Up

$781,391

Up $14,922 (+1.9%) from 2012

Net Income

-$46,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,238,355Liabilities 2010: $5,144Net Assets 2010: $1,233,2112010Assets 2011: $1,281,399Liabilities 2011: $7,911Net Assets 2011: $1,273,4882011Assets 2012: $1,237,611Liabilities 2012: $3,805Net Assets 2012: $1,233,8062012Assets 2013: $1,192,348Liabilities 2013: $4,786Net Assets 2013: $1,187,5622013Assets 2014: $1,257,232Liabilities 2014: $6,570Net Assets 2014: $1,250,6622014Assets 2015: $1,258,776Liabilities 2015: $7,621Net Assets 2015: $1,251,1552015Assets 2016: $1,226,525Liabilities 2016: $4,335Net Assets 2016: $1,222,1902016Assets 2017: $1,163,774Liabilities 2017: $3,851Net Assets 2017: $1,159,9232017Assets 2018: $1,208,711Liabilities 2018: $3,416Net Assets 2018: $1,205,2952018Assets 2019: $1,371,138Liabilities 2019: $135,842Net Assets 2019: $1,235,2962019Assets 2020: $1,744,012Liabilities 2020: $218,676Net Assets 2020: $1,525,3362020Assets 2021: $2,251,173Liabilities 2021: $9,195Net Assets 2021: $2,241,9782021Assets 2022: $2,478,348Liabilities 2022: $13,440Net Assets 2022: $2,464,9082022Assets 2023: $3,068,734Liabilities 2023: $7,572Net Assets 2023: $3,061,1622023Assets 2024: $3,346,421Liabilities 2024: $6,499Net Assets 2024: $3,339,9222024

Highlighted filing

2013

Assets$1,192,348
Liabilities$4,786
Net Assets$1,187,562

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $636,3292010Expenses 2011: $661,9492011Expenses 2012: $766,4692012Revenue 2013: $735,147Expenses 2013: $781,391Net Income 2013: -$46,2442013Revenue 2014: $826,574Expenses 2014: $763,473Net Income 2014: $63,1012014Revenue 2015: $748,151Expenses 2015: $747,659Net Income 2015: $4922015Revenue 2016: $678,157Expenses 2016: $707,122Net Income 2016: -$28,9652016Revenue 2017: $675,296Expenses 2017: $737,563Net Income 2017: -$62,2672017Revenue 2018: $788,441Expenses 2018: $743,159Net Income 2018: $45,2822018Revenue 2019: $718,514Expenses 2019: $688,767Net Income 2019: $29,7472019Revenue 2020: $889,267Expenses 2020: $599,227Net Income 2020: $290,0402020Revenue 2021: $1,321,166Expenses 2021: $604,524Net Income 2021: $716,6422021Revenue 2022: $843,253Expenses 2022: $618,530Net Income 2022: $224,7232022Revenue 2023: $1,296,303Expenses 2023: $708,706Net Income 2023: $587,5972023Revenue 2024: $1,031,329Expenses 2024: $767,536Net Income 2024: $263,7932024

Highlighted filing

2013

Revenue$735,147
Expenses$781,391
Net Income-$46,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$735,347
Mission and Program Overview

Mission

Good Works, Inc. exists to connect people from all walks of life with people in poverty so that the Kingdom of God can be experienced at a cost commensurate with stated priorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,233,806$1,187,562▼ $46,244
Savings and Temporary Cash Investments$832,602$793,246▼ $39,356
Land, Buildings, and Equipment, Net$379,334$363,143▼ $16,191
Inventories for Sale or Use$15,489$25,512▲ $10,023
Investments in Publicly Traded Securities$9,745$10,006▲ $261
Total Assets$1,237,611$1,192,348▼ $45,263
Other Assets Total$441$441→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,805$4,786▲ $981
Total Liabilities$3,805$4,786▲ $981
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,233,806$1,187,562▼ $46,244
Total Liabilities and Net Assets / Fund Balance$1,237,611$1,192,348▼ $45,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,839$242,504$545,653
Equipment$4,943$70,054$74,997
Other Land Buildings$21,342$20,990$43,851
Land$25,019-$25,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith WassermanExecutive DirectorFT$71,989$71,989

Board Members and Trustees

NameTitle
Linda RichardsonChairman
Angel CrowellBoard Member
Bob BaurBoard Member
Mark EggenschwillerBoard Member
Mark LeemanBoard Member
Dean BachelorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$730,139
Program Service Revenue
$605
Investment Income
$1,684
Other Revenue
$2,719
All Other Contributions
$644,575
Change in Net Assets
$-46,244

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles23$53,492Kelley Blue Book Value
Food Inventory21,000$42,000Estimated cost of food
Total Noncash Contributions21,023$95,492-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,418
Other Expenses$229,973
Total Fundraising Expense$48,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,643$83,105$20,776$415,524
Current Officers, Directors, Trustees, and Key Employees$28,796$35,994$7,199$71,989
Other Expenses$51,908$83$4,822$51,908
Occupancy$39,969$4,441-$44,410
Payroll Taxes$30,946$10,610$2,653$44,209
Depreciation Depletion$23,750$2,639-$26,389
Other Employee Benefits$13,787$4,727$1,182$19,696
Advertising$3,841$5,761$9,601$19,203
Insurance$9,465$1,052-$10,517
Travel$2,359$4,717$2,358$9,434
Fees for Services Accounting-$7,686-$7,686
All Other Expenses$6,432--$6,432
Total Functional Expenses$567,517$165,283$48,591$781,391
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11A

After the 990 Return is completed, a copy is sent to the executive director for review, and if time permits, copies are sent to the board members for review before the 990 Return is filed with the IRS.

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

Members of the board are scheduled for monitoring inspections and evaluations of the organizationss policies on quarterly, semi-annual, and annual intervals.

Form 990, Part VI, Section B, Line 15A 15B

The members of the board determines the executive directors salary based on all relevant data including both internal external factors. The executive director determines staff salaries based on a variety of factors and evaluations.

Form 990, Part VI, Section C, Line 19

Upon request, the organization makes available to the public copies of its 990 returns, governing documents, and polices that are required for public inspection.

Filing and Contact Details

Filer

EIN
31-1119704
Phone
7405943339

Signing Officer

Name
Keith Wasserman
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Wasserman
Formed
1984
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
45
Volunteers
1,100

Preparer

Preparer
Wayne Strickland CPA
Phone
7405936121
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02812
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0605
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01233806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01187562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0832602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03207018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt03207018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03207018
IRS990ScheduleA/TotalSupportAmt03241518
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545653
IRS990ScheduleD/EquipmentGrp/BookValueAmt04943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074997
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363143
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt023
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Kelley Blue Book Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt053492
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt021000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Estimated cost of food
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt042000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the 990 Return is completed, a copy is sent to the executive director for review, and if time permits, copies are sent to the board members for review before the 990 Return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board are scheduled for monitoring inspections and evaluations of the organizationss policies on quarterly, semi-annual, and annual intervals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the board determines the executive directors salary based on all relevant data including both internal external factors. The executive director determines staff salaries based on a variety of factors and evaluations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, the organization makes available to the public copies of its 990 returns, governing documents, and polices that are required for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01237611
IRS990/TotalAssetsEOYAmt01192348
IRS990/TotalAssetsGrp/BOYAmt01237611
IRS990/TotalAssetsGrp/EOYAmt01192348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0730139
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03805
IRS990/TotalLiabilitiesEOYAmt04786
IRS990/TotalLiabilitiesGrp/BOYAmt03805
IRS990/TotalLiabilitiesGrp/EOYAmt04786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01233806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01187562
IRS990/TotalProgramServiceExpensesAmt0567517
IRS990/TotalProgramServiceRevenueAmt0605
IRS990/TotalReportableCompFromOrgAmt071989
IRS990/TotalRevenueGrp/ExclusionAmt04403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735147
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01237611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01192348
IRS990/TravelGrp/FundraisingAmt02358
IRS990/TravelGrp/ManagementAndGeneralAmt04717
IRS990/TravelGrp/ProgramServicesAmt02359
IRS990/TravelGrp/TotalAmt09434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016 Currier Street
IRS990/USAddress/City0Athens
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.34$1.03$0.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.30$0.71$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.46$0.84$0.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$1.32$0.60$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.53$0.89$0.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.24$0.72$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.68$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.68$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.83$0.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.74$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.64