Civic Intelligence

Goodfellows Inc

990EZ • Fiscal year 2013 • EIN 57-0721738

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

PO Box 165729304

(864) 582-4511

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$29,176

Down $1,571 (-5.1%) from 2012

Net Assets

Down

$24,576

Down $2,821 (-10%) from 2012

Liabilities

Up

$4,600

Up $1,250 (+37%) from 2012

Revenue

Up

$72,502

Up $8,996 (+14%) from 2012

Expenses

Up

$75,323

Up $3,704 (+5.2%) from 2012

Net Income

Up

-$2,821

Up $5,292 (+65%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$29,176
Liabilities$4,600
Net Assets$24,576

Operations Trend

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

2013

Revenue$72,502
Expenses$75,323
Net Income-$2,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$72,502
Mission and Program Overview

Mission

To provide food to the needy during the christmas season

Program Services

DescriptionGrantsExpenses
DONATED AND PROMOTED DONATIONS SOLELY FOR DISTRIBUTION AMONG THE NEEDY IN AND AROUND SPARTANBURG, PROVIDED FOOD FOR ABOUT 1600 FAMILIES$0$59,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM LANDPresident-$0--
FRED KLAPPERVice President-$0--
TRACIE FOSTERSecretary-$0--
ASHLEY DILLBoard Member-$0--
LOUIE BLANTONBoard Member-$0--
KATHY HILLBoard Member-$0--
LEE HEALYBoard Member-$0--
KEVIN DRAKEBoard Member-$0--
RICK BREMMERTreasurer-$0--
Filing and Contact Details

Filer

EIN
57-0721738
Phone
8645824511

Signing Officer

Name
Rick Bremmer
Title
Treasurer
Phone
8645627440
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Ce Brown
Phone
8645850176
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: purchases - food. Amount: 59,274. Description: supplies-general. Amount: 409. Description: bank charges. Amount: 858. Description: screening fees. Amount: 5,250. Description: filing fees. Amount: 252. Total to form 990-ez, line 16: 66,043.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,062. End of year amount: 1,530.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 3,350. End of year amount: 4,600.

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RICK BREMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08645627440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 WARRISTON COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREER
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072502
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029176
IRS990EZ/GrossReceiptsAmt072502
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024576
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM LAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED KLAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACIE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUIE BLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK BREMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01530
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD TO THE NEEDY DURING THE CHRISTMAS SEASON
IRS990EZ/PrintingPublicationsPostageAmt04180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED AND PROMOTED DONATIONS SOLELY FOR DISTRIBUTION AMONG THE NEEDY IN AND AROUND SPARTANBURG, PROVIDED FOOD FOR ABOUT 1600 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059274
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04600
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075323
IRS990EZ/TotalProgramServiceExpensesAmt059274
IRS990EZ/TotalRevenueAmt072502
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89980
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt0331584
IRS990ScheduleA/SubstantialContributorsTotAmt036360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367944
IRS990ScheduleA/TotalSupportAmt0368529
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PURCHASES - FOOD. AMOUNT: 59,274. DESCRIPTION: SUPPLIES-GENERAL. AMOUNT: 409. DESCRIPTION: BANK CHARGES. AMOUNT: 858. DESCRIPTION: SCREENING FEES. AMOUNT: 5,250. DESCRIPTION: FILING FEES. AMOUNT: 252. TOTAL TO FORM 990-EZ, LINE 16: 66,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,062. END OF YEAR AMOUNT: 1,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,350. END OF YEAR AMOUNT: 4,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BREMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645627440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOODFELLOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0570721738
ReturnHeader/Filer/PhoneNum08645824511
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1657
ReturnHeader/Filer/USAddress/City0SPARTANBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570783795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SWAIMBROWN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029304
ReturnHeader/PreparerPersonGrp/PhoneNum08645850176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CE BROWN
ReturnHeader/ReturnTs02014-11-11T14:33:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings