Civic Intelligence

Goodfellows Inc

990EZ • Fiscal year 2012 • EIN 57-0721738

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
PO Box 165729304
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$30,747

Down $5,299 (-15%) from 2011

Net Assets

Down

$27,397

Down $8,113 (-23%) from 2011

Liabilities

Up

$3,350

Up $2,814 (+525%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$63,506

Down $12,390 (-16%) from 2011

Expenses

Down

$71,619

Down $7,313 (-9.3%) from 2011

Net Income

Down

-$8,113

Down $5,077 (-167%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$30,747
Liabilities$3,350
Net Assets$27,397
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

2012

Revenue$63,506
Expenses$71,619
Net Income-$8,113
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
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 Appendix195 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/ExcessOrDeficitForYear0-8113
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED KLAPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACIE FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ASHLEY DILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOU PARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOUIE BLANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEE HEALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEVIN DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICK BREMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY02062
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal063159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD TO THE NEEDY DURING THE CHRISTMAS SEASON
IRS990EZ/PrintingPublicationsPostage04835
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/ProgramServiceExpenses059079
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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/BOY036046
IRS990EZ/TotalAssets/EOY030747
IRS990EZ/TotalExpenses071619
IRS990EZ/TotalProgramServiceExpenses059079
IRS990EZ/TotalRevenue063506
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal032286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073871
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IRS990ScheduleA/Total170/Total0369313
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 19..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PURCHASES - FOOD. AMOUNT: 59,079. DESCRIPTION: SUPPLIES-GENERAL. AMOUNT: 172. DESCRIPTION: BANK CHARGES. AMOUNT: 908. DESCRIPTION: SCREENING FEES. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 63,159.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,100. END OF YEAR AMOUNT: 2,062.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 536. END OF YEAR AMOUNT: 3,350.
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/DateSigned02013-11-12
ReturnHeader/Officer/Name0RICK BREMMER
ReturnHeader/Officer/Phone08645627440
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0570783795
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:32:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,747
Liabilities
$3,350
Net assets
$27,397
Revenue
$63,506
Expenses
$71,619
Net income
-$8,113
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