Civic Intelligence

Goodfellows Inc

990EZ • Fiscal year 2010 • EIN 57-0721738

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 20, 2011

Organization ProfileN/A
PO Box 165729304
Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

92nd percentile

0.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

43rd percentile

-0.2%

Higher net margin than 43% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets87th percentile

Assets

$112,718

No earlier filing loaded for comparison.

Net Assets

$38,546

No earlier filing loaded for comparison.

Liabilities

$74,172

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

$83,185

No earlier filing loaded for comparison.

Expenses

$83,348

No earlier filing loaded for comparison.

Net Income

-$163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $112,718Liabilities 2010: $74,172Net Assets 2010: $38,5462010Assets 2011: $36,046Liabilities 2011: $536Net Assets 2011: $35,5102011Assets 2012: $30,747Liabilities 2012: $3,350Net Assets 2012: $27,3972012Assets 2013: $29,176Liabilities 2013: $4,600Net Assets 2013: $24,5762013Assets 2014: $18,972Liabilities 2014: $2,200Net Assets 2014: $16,7722014Assets 2015: $35,133Liabilities 2015: $350Net Assets 2015: $34,7832015Assets 2016: $40,352Liabilities 2016: $621Net Assets 2016: $39,7312016Assets 2017: $37,205Liabilities 2017: $350Net Assets 2017: $36,8552017Assets 2018: $39,836Liabilities 2018: $02018Assets 2019: $5,656Liabilities 2019: $0Net Assets 2019: $5,6562019

Highlighted filing

2010

Assets$112,718
Liabilities$74,172
Net Assets$38,546
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $83,185Expenses 2010: $83,348Net Income 2010: -$1632010Revenue 2011: $75,896Expenses 2011: $78,932Net Income 2011: -$3,0362011Revenue 2012: $63,506Expenses 2012: $71,619Net Income 2012: -$8,1132012Revenue 2013: $72,502Expenses 2013: $75,323Net Income 2013: -$2,8212013Revenue 2014: $63,920Expenses 2014: $71,724Net Income 2014: -$7,8042014Revenue 2015: $74,939Expenses 2015: $56,928Net Income 2015: $18,0112015Revenue 2016: $58,243Expenses 2016: $53,295Net Income 2016: $4,9482016Revenue 2017: $51,360Expenses 2017: $54,236Net Income 2017: -$2,8762017Revenue 2018: $3,275Expenses 2018: $294Net Income 2018: $2,9812018Revenue 2019: $0Expenses 2019: $34,180Net Income 2019: -$34,1802019

Highlighted filing

2010

Revenue$83,185
Expenses$83,348
Net Income-$163
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 20, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide food to the needy during the christmas season

Filing and Contact Details

Filer

EIN
57-0721738
Raw XML Appendix231 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0105822
IRS990EZ/ContributionsGiftsGrantsEtc082962
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-163
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY DEBOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK BREMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACIE FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ASHLEY DILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOUIE BLANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROGER QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FRED KLAPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY06896
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal075403
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD TO THE NEEDY DURING THE CHRISTMAS SEASON
IRS990EZ/PrintingPublicationsPostage01332
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED AND PROMOTED DONATIONS SOLELY FOR DISTRIBUTION AMONG THE NEEDY IN AND AROUND SPARTANBURG, PROVIDED FOOD FOR ABOUT 1600 FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077382
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 WARRISTON COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029650
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICK BREMMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08645627440
IRS990EZ/TotalAssets/BOY038895
IRS990EZ/TotalAssets/EOY0112718
IRS990EZ/TotalExpenses083348
IRS990EZ/TotalProgramServiceExpenses077382
IRS990EZ/TotalRevenue083185
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal021897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056383
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0352905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0616
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93690
IRS990ScheduleA/PublicSupportTotal1700331008
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082962
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073871
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066536
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056383
IRS990ScheduleA/Total170/Total0352905
IRS990ScheduleA/TotalSupport0355172
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 223..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PURCHASES - FOOD. AMOUNT: 65,906. DESCRIPTION: SUPPLIES-GENERAL. AMOUNT: 4,438. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 964. DESCRIPTION: SCREENING FEES. AMOUNT: 4,000. DESCRIPTION: ENTERTAINMENT. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 75,403.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,375. END OF YEAR AMOUNT: 6,896.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 186. END OF YEAR AMOUNT: 74,172.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570721738
ReturnHeader/Filer/Name/BusinessNameLine10GOODFELLOWS INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone08645824511
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1657
ReturnHeader/Filer/USAddress/City0SPARTANBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029304
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-20
ReturnHeader/Officer/Name0RICK BREMMER
ReturnHeader/Officer/Phone08645627440
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWAIMBROWN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6404
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029304
ReturnHeader/Preparer/Name0CE BROWN
ReturnHeader/Preparer/Phone08645850176
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-27T15:11:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,718
Liabilities
$74,172
Net assets
$38,546
Revenue
$83,185
Expenses
$83,348
Net income
-$163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.34$0.34
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.51$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.75$0.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.64$0.72$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.25$0.73$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$0.64$0.72$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.76$0.79$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.74$0.39$0.83$0.83$0.00