Civic Intelligence

Good Sense Nfp

990 • Fiscal year 2021 • EIN 32-0330330

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

301 E Congress ParkwayCrystal Lake, IL 60039

(844) 373-3387

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,988

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$931,168

Up $278,190 (+43%) from 2020

Net Assets

Up

$922,928

Up $295,476 (+47%) from 2020

Liabilities

Down

$8,240

Down $17,286 (-68%) from 2020

Revenue

Down

$545,517

Down $133,969 (-20%) from 2020

Expenses

Down

$253,004

Down $35,149 (-12%) from 2020

Net Income

Down

$292,513

Down $98,820 (-25%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $211,175Liabilities 2013: $150,484Net Assets 2013: $60,6912013Assets 2014: $204,829Liabilities 2014: $112,610Net Assets 2014: $92,2192014Assets 2015: $89,375Liabilities 2015: $43,396Net Assets 2015: $45,9792015Assets 2016: $86,657Liabilities 2016: $4,002Net Assets 2016: $82,6552016Assets 2017: $165,684Liabilities 2017: $3,481Net Assets 2017: $162,2032017Assets 2018: $189,332Liabilities 2018: $14,843Net Assets 2018: $174,4892018Assets 2019: $231,981Liabilities 2019: $12,699Net Assets 2019: $219,2822019Assets 2020: $652,978Liabilities 2020: $25,526Net Assets 2020: $627,4522020Assets 2021: $931,168Liabilities 2021: $8,240Net Assets 2021: $922,9282021Assets 2022: $906,217Liabilities 2022: $2,922Net Assets 2022: $903,2952022Assets 2023: $832,411Liabilities 2023: $3,089Net Assets 2023: $829,3222023Assets 2024: $116,878Liabilities 2024: $4,536Net Assets 2024: $112,3422024

Highlighted filing

2021

Assets$931,168
Liabilities$8,240
Net Assets$922,928

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $116,294Expenses 2013: $59,920Net Income 2013: $56,3742013Revenue 2014: $55,764Expenses 2014: $24,236Net Income 2014: $31,5282014Revenue 2015: $152,497Expenses 2015: $127,269Net Income 2015: $25,2282015Revenue 2016: $154,449Expenses 2016: $117,773Net Income 2016: $36,6762016Revenue 2017: $227,631Expenses 2017: $148,083Net Income 2017: $79,5482017Revenue 2018: $157,512Expenses 2018: $145,226Net Income 2018: $12,2862018Revenue 2019: $221,032Expenses 2019: $184,140Net Income 2019: $36,8922019Revenue 2020: $679,486Expenses 2020: $288,153Net Income 2020: $391,3332020Revenue 2021: $545,517Expenses 2021: $253,004Net Income 2021: $292,5132021Revenue 2022: $286,963Expenses 2022: $269,208Net Income 2022: $17,7552022Revenue 2023: $189,924Expenses 2023: $274,987Net Income 2023: -$85,0632023Revenue 2024: -$428,771Expenses 2024: $290,338Net Income 2024: -$719,1092024

Highlighted filing

2021

Revenue$545,517
Expenses$253,004
Net Income$292,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$555,431
Mission and Program Overview

Mission

To provide biblically based financial stewardship, teaching and training for youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$627,452$922,928▲ $295,476
Investments Program Related$383,885$633,885▲ $250,000
Savings and Temporary Cash Investments$125,576$187,894▲ $62,318
Cash and Non-Interest-Bearing Accounts$101,284$88,671▼ $12,613
Prepaid Expenses and Deferred Charges-$11,218-
Other Notes and Loans Receivable, Net$35,000$9,500▼ $25,500
Inventories for Sale or Use$7,233$0▼ $7,233
Total Assets$652,978$931,168▲ $278,190
Liabilities
Unsecured Notes Loans Payable$22,367$0▼ $22,367
Accounts Payable and Accrued Expenses$3,159$8,240▲ $5,081
Total Liabilities$25,526$8,240▼ $17,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,452$922,928▲ $295,476
Total Liabilities and Net Assets / Fund Balance$652,978$931,168▲ $278,190

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$633,885--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia YeomansSecretaryPT$66,008$1,980$67,988
Leslie BartlowVice-PresidentPT$46,704$1,401$48,105

Board Members and Trustees

NameTitle
Sidney YeomansPresident
Scott BartlowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$537,972
Program Service Revenue
$0
Investment Income
$9,174
Other Revenue
$-1,629
All Other Contributions
$515,605
Change in Net Assets
$292,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,954
Other Expenses$98,050
Total Fundraising Expense$7,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,706$13,525$6,481$112,712
All Other Expenses$49,826$0$0$49,826
Other Salaries and Wages$27,300$0$0$27,300
Information Technology$22,648$0$0$22,648
Advertising$14,297$0$0$14,297
Payroll Taxes$9,205$1,039$498$10,742
Fees for Services Legal$0$4,342$0$4,342
Pension Plan Contributions$3,600$406$194$4,200
Fees for Services Accounting$0$1,876$0$1,876
Conferences and Meetings$1,594$0$0$1,594
Travel$1,206$0$0$1,206
Occupancy$935$100$9$1,044
Office Expenses$263$30$0$293
Other Expenses$18$0$0$18
Total Functional Expenses$224,124$21,643$7,237$253,004
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
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 35% controlled entity
No
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 Sense NFP
EIN
32-0330330
Phone
8443733387
Address
301 E Congress Parkway, Crystal Lake, IL 60039

Signing Officer

Name
Sidney Yeomans
Title
President
Phone
8443733387
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Yeomans
Formed
2011
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
3
Volunteers
100

Preparer

Firm
Kevin Currid & Associates Inc
Address
328 Carpenter, Palatine, IL 60067
Preparer
Kevin Currid CPA
Phone
8475026604
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Sid and Cynthia Yeomans are husband and wife. Scott and

Pt VI, Line 2

Leslie Bartlow are husband and wife.

Pt VI, Line 11B

Each board member is provided with a copy of the 990

Pt VI, Line 11B

prior to its filing and has the opportunity to review the

Pt VI, Line 11B

990, ask questions, provide comments, etc. prior to the

Pt VI, Line 11B

990 being filed.

Pt VI, Line 12C

Any transaction involving a conflict of interest would

Pt VI, Line 12C

be voted on by board members who are independent.

Pt VI, Line 15A

The President does not take a salary.

Pt VI, Line 15B

Compensation paid to other officers is voted upon by the

Pt VI, Line 15B

independent board members.

Form 990, Part IX, Line 24E

Outside Contract Services 49826. 49826. 0. 0.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013981
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.39430
IRS990ScheduleA/PublicSupportPY509Pct00.45860
IRS990ScheduleA/PublicSupportTotal509Amt0452968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0131510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0681810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250110
IRS990ScheduleA/Total509Grp/TotalAmt01134778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148759
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/InvstProgramRelatedOrgGrp/BookValueAmt0633885
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in CRGS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueProgramRltdAmt0633885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sid and Cynthia Yeomans are husband and wife. Scott and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Leslie Bartlow are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is provided with a copy of the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3prior to its filing and has the opportunity to review the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990, ask questions, provide comments, etc. prior to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Any transaction involving a conflict of interest would
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7be voted on by board members who are independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The President does not take a salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compensation paid to other officers is voted upon by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Contract Services 49826. 49826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0652978
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537972
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025526
IRS990/TotalLiabilitiesEOYAmt08240
IRS990/TotalLiabilitiesGrp/BOYAmt025526
IRS990/TotalLiabilitiesGrp/EOYAmt08240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922928
IRS990/TotalOtherCompensationAmt03381
IRS990/TotalProgramServiceExpensesAmt0224124
IRS990/TotalReportableCompFromOrgAmt0112712
IRS990/TotalRevenueGrp/ExclusionAmt09174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0931168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01206
IRS990/TravelGrp/TotalAmt01206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022367
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

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