Civic Intelligence

Goodness Incorporated

EIN 46-1320075 • 501(c)3 • Willmar, MN

Profile

Our mission is to provide a welcoming, comfortable, accepting atmosphere to all people, to develop genuine relationships, to share the love of Jesus Christ, and connect them to local life-giving churches. We offer space to nonprofit organizations, offer free concerts, and host programs that encourage and build community.

333 Litchfield Ave SWWillmar, MN 56201

www.downtowngoodness.com/goodnessinc

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$2,811

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

363%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,952

Up $2,314 (+363%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$2,952

Up $2,314 (+363%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Down

$7,959

Down $44,904 (-85%) from 2014

Expenses

Down

$5,645

Down $33,094 (-85%) from 2014

Net Income

Down

$2,314

Down $11,810 (-84%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2013: $27,341Liabilities 2013: $40,8262013Assets 2014: $638Liabilities 2014: $0Net Assets 2014: $6382014Assets 2015: $2,952Liabilities 2015: $0Net Assets 2015: $2,9522015

Highlighted filing

2015

Assets$2,952
Liabilities$0
Net Assets$2,952
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2013: $46,560Expenses 2013: $65,743Net Income 2013: -$19,1832013Revenue 2014: $52,863Expenses 2014: $38,739Net Income 2014: $14,1242014Revenue 2015: $7,959Expenses 2015: $5,645Net Income 2015: $2,3142015

Highlighted filing

2015

Revenue$7,959
Expenses$5,645
Net Income$2,314
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,952
Liabilities
$0
Net assets
$2,952
Revenue
$7,959
Expenses
$5,645
Net income
$2,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$7.96$5.65$2.31
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$52.9$38.7$14.1
2013Summary only. Only limited summary data is available for this year.$27.3$40.8$46.6$65.7$19.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$7,959
Mission and Program Overview

Mission

Our mission is to provide a welcoming, comfortable, accepting atmosphere to all people, to develop genuine relationships, to share the love of Jesus Christ, and connect them to local life-giving churches. We offer space to nonprofit organizations, offer free concerts, and host programs that encourage and build community.

Program Services

DescriptionGrantsExpenses
Periodic free concerts featuring Christian artists including Joel Hanson, Harbor and Home, Good Morning Bedlam, Bradley Hathaway, Nick Castiglione, and other local artists.$0$2,600
Help provide safe travel and respite from a war-torn area of Ukraine for a small group of children. We helped organize host homes and activities for the youth.$0$2,300
Hosting Alpha, a series of sessions exploring the Christian faith, typically run over eleven weeks. Each talk looks at a different question around faith and is designed to create conversation. Alpha is run in conjunction with First Covenant Church of Willmar, MN.$0$400
Providing free space at our coffee shop for nonprofits and other religious organizations to hold events and meetings.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris DavisChairman-$0--
Brent LarsonVice Chair-$0--
Mitch OlsonTreasurer-$0--
Keith NelsonSecretary-$0--
Christian McArthurBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Goodness Incorporated
EIN
46-1320075
Phone
3204031294
Address
333 Litchfield Ave SW, Willmar, MN 56201

Signing Officer

Name
Chris Davis
Title
President
Phone
3202223098
Signed
2016-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Funds paid for Ukrainian war relief travel and lodging”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03204031294
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willmar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0638
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brent Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mitch Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christian McArthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide a welcoming, comfortable, accepting atmosphere to all people, to develop genuine relationships, to share the love of Jesus Christ, and connect them to local life-giving churches. We offer space to nonprofit organizations, offer free concerts, and host programs that encourage and build community.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosting Alpha, a series of sessions exploring the Christian faith, typically run over eleven weeks. Each talk looks at a different question around faith and is designed to create conversation. Alpha is run in conjunction with First Covenant Church of Willmar, MN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Periodic free concerts featuring Christian artists including Joel Hanson, Harbor and Home, Good Morning Bedlam, Bradley Hathaway, Nick Castiglione, and other local artists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing free space at our coffee shop for nonprofits and other religious organizations to hold events and meetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Help provide safe travel and respite from a war-torn area of Ukraine for a small group of children. We helped organize host homes and activities for the youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32300
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.downtowngoodness.com/goodnessinc
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036519
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036519
IRS990ScheduleA/TotalSupportAmt036519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funds paid for Ukrainian war relief travel and lodging
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03202223098
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Goodness Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0461320075
ReturnHeader/Filer/PhoneNum03204031294
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 Litchfield Ave SW
ReturnHeader/Filer/USAddress/CityNm0Willmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/ReturnTs02016-05-14T08:10:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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