Civic Intelligence

Goodness Incorporated

990EZ • Fiscal year 2014 • EIN 46-1320075

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

333 Litchfield Ave SWWillmar, MN 56201

(320) 262-3766

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

75th percentile

$2,811

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$638

Down $26,703 (-98%) from 2013

Net Assets

$638

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $40,826 (-100%) from 2013

Revenue

Up

$52,863

Up $6,303 (+14%) from 2013

Expenses

Down

$38,739

Down $27,004 (-41%) from 2013

Net Income

Up

$14,124

Up $33,307 (+174%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$638
Liabilities$0
Net Assets$638

Operations Trend

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

2014

Revenue$52,863
Expenses$38,739
Net Income$14,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$72,051
Mission and Program Overview

Mission

To provide a welcoming, comfortable, accepting atmosphere to all people, to develop genuine relationships, to share the love of Jesus Christ, and connect people to local life-giving churches

Program Services

DescriptionGrantsExpenses
Lifetree Cafe - a weekly program with conversations, questions, and personal stories.$0$3,500
Periodic free concerts featuring Christian artists such as Cami Lundeen, The Prams, Harbor & Home, Mara in the Mainsail, Hope Country, Abasia, etc.$0$1,500
Provide food and meeting space for cultural and religious organizations.$0$1,200
Providing free space at our coffee shop for nonprofits and other religious organizations to hold events and meetings.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki DavisManagerPT$2,811-$2,811
Christopher DavisChairmanPT$0--
Mitch OlsonVice President And Treasurer-$0--
Keith NelsonBoard Member-$0--
Tom SweazeyBoard Member-$0--
Bruce VogelBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Goodness Coffee House
EIN
46-1320075
Phone
3202623766
Address
333 Litchfield Ave SW, Willmar, MN 56201

Signing Officer

Name
Chris Davis
Title
President
Phone
3202223098
Signed
2015-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Office expenses permits professional fees;1482|Advertising;4385|Ministry event expenses;4827|Bank fees and interest;2860|Insurance;679|Cleaning;616|Equipment and supplies;1437^Total;16286^

Form 990-EZ, Part II, Line 26

All liabilities were assumed by the organization The Goodness Coffee House Inc. on June 1, 2014.

Raw XML Appendix194 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Christopher Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum03202223098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07080 Long Lake Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willmar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019950
IRS990EZ/CostOfGoodsSoldAmt019188
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt014124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0638
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt032913
IRS990EZ/GrossReceiptsAmt072051
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mitch Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Sweazey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bruce Vogel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vicki Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016286
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide a welcoming, comfortable, accepting atmosphere to all people, to develop genuine relationships, to share the love of Jesus Christ, and connect people to local life-giving churches
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lifetree Cafe - a weekly program with conversations, questions, and personal stories.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Periodic free concerts featuring Christian artists such as Cami Lundeen, The Prams, Harbor & Home, Mara in the Mainsail, Hope Country, Abasia, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing free space at our coffee shop for nonprofits and other religious organizations to hold events and meetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provide food and meeting space for cultural and religious organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31200
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt014580
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038739
IRS990EZ/TotalProgramServiceExpensesAmt06200
IRS990EZ/TotalRevenueAmt052863
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.downtowngoodness.com/goodnessinc
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64842
IRS990ScheduleA/PublicSupportPY170Pct00.011
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030741
IRS990ScheduleA/TotalSupportAmt030741
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
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All equipment and furniture
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0The Goodness Coffee House Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-06-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0465768455
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt027279
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Purchase cost
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0333 Litchfield Ave SW
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Willlmar
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd056201
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Chris Davis, Keith Nelson, Tom Sweazey, Mitch Olson, Bruce Vogel became board members of the transferee organization. Vicki Davis became a key employee of the transferee organization.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part II, Line 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office expenses permits professional fees;1482|Advertising;4385|Ministry event expenses;4827|Bank fees and interest;2860|Insurance;679|Cleaning;616|Equipment and supplies;1437^Total;16286^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All liabilities were assumed by the organization The Goodness Coffee House Inc. on June 1, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03202223098
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Goodness Coffee House
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0461320075
ReturnHeader/Filer/PhoneNum03202623766
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 Litchfield Ave SW
ReturnHeader/Filer/USAddress/CityNm0Willmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/ReturnTs02015-05-13T16:59:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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