Civic Intelligence

Goodwill Allianceinc

EIN 45-5111761 • 501(c)3 • Brooklyn, NY

Profile

Raising and donating funds for

2830 Ocean PkwyBrooklyn, NY 11235

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$395,135

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$395,135

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

$401,887

No earlier filing loaded for comparison.

Expenses

$6,752

No earlier filing loaded for comparison.

Net Income

$395,135

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $395,135Liabilities 2014: $0Net Assets 2014: $395,1352014

Highlighted filing

2014

Assets$395,135
Liabilities$0
Net Assets$395,135
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2014: $401,887Expenses 2014: $6,752Net Income 2014: $395,1352014

Highlighted filing

2014

Revenue$401,887
Expenses$6,752
Net Income$395,135
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,135
Liabilities
$0
Net assets
$395,135
Revenue
$401,887
Expenses
$6,752
Net income
$395,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$4.02$0.07$3.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$401,887
Mission and Program Overview

Mission

Raising and donating funds for

Raising and donating funds for underprivileged,poor and distressed children, veterans and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$395,135-
Cash and Non-Interest-Bearing Accounts-$135-
Total Assets$0$395,135▲ $395,135
Other Assets Total-$395,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$395,135▲ $395,135
Total Liabilities and Net Assets / Fund Balance$0$395,135▲ $395,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$395,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Anton UvarenkoPresident
Anastasia DrevinskiySecretary
Aleksandr DrevinskiyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$401,887
Change in Net Assets
$395,135

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$395,000Good Faith Estimate
Total Noncash Contributions7$395,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,550
Other Expenses$202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,550--$6,550
Other Expenses$10$0$0$10
Total Functional Expenses$6,560$192$0$6,752
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Goodwill Allianceinc
EIN
45-5111761
Phone
9177710209
Address
2830 OCEAN PKWY, BROOKLYN, NY 11235

Signing Officer

Name
Anton Uvarenko
Title
President
Phone
9177710209
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anton Uvarenko
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Atgs Inc
Address
2225 65TH ST, BROOKLYN, NY 11204
Preparer
Gene Slavin
Phone
7182327732
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Governing body can elect new members”

Pt VI, Line 11B

“Board of directors reviews 990 form before its filed”

Pt VI, Line 12C

“Company monitor and enforce compliance with a policy during the board meetings”

Pt VI, Line 15A

“All compensation are desided during the board meeting”

Pt VI, Line 7A

“Governing body can elect new members”

Raw XML Appendix263 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0395000
IRS990/OtherExpensesGrp/Desc0BANK CHARGE
IRS990/OtherExpensesGrp/Desc1FEES & LICENSES
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0395135
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/PhoneNum09177710209
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
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ReturnHeader/ReturnTs02015-05-15T13:26:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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