Civic Intelligence

Goodfellows Inc

990EZ • Fiscal year 2015 • EIN 57-0721738

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 1657Spartanburg, SC 29304

(864) 582-4511

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$35,133

Up $16,161 (+85%) from 2014

Net Assets

Up

$34,783

Up $18,011 (+107%) from 2014

Liabilities

Down

$350

Down $1,850 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$74,939

Up $11,019 (+17%) from 2014

Expenses

Down

$56,928

Down $14,796 (-21%) from 2014

Net Income

Up

$18,011

Up $25,815 (+331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$35,133
Liabilities$350
Net Assets$34,783
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$74,939
Expenses$56,928
Net Income$18,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$74,939
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 1200 FAMILIES$0$42,751
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY DILLPresident-$0--
LARRY RILEYSecretary-$0--
LYNNE SHACKLEFORDBoard Member-$0--
LEE HEALYBoard Member-$0--
RICK BREMMERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Goodfellows Inc
EIN
57-0721738
Phone
8645824511
Address
PO BOX 1657, SPARTANBURG, SC 29304

Signing Officer

Name
Rick Bremmer
Title
Treasurer
Phone
8645627440
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Swaimbrown Pa
Address
PO BOX 6404, SPARTANBURG, SC 29304
Preparer
Valerie W Heyde
Phone
8645850176
Supplemental Narrative

Additional Explanations

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

“Description: purchases - food. Amount: 42,751. Description: supplies-general. Amount: 2,384. Description: bank charges. Amount: 1,012. Description: screening fees. Amount: 4,250. Total to form 990-ez, line 16: 50,397.”

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

“Description: accounts receivable. Beg. Of year amount: 2,980. End of year amount: 1,660.”

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

“Description: accounts payable. Beg. Of year amount: 2,200. End of year amount: 350.”

Raw XML Appendix162 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/PhoneNum08645627440
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029306
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE SHACKLEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK BREMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01660
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD TO THE NEEDY DURING THE CHRISTMAS SEASON
IRS990EZ/PrintingPublicationsPostageAmt01096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED AND PROMOTED DONATIONS SOLELY FOR DISTRIBUTION AMONG THE NEEDY IN AND AROUND SPARTANBURG, PROVIDED FOOD FOR ABOUT 1200 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042751
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0350
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056928
IRS990EZ/TotalProgramServiceExpensesAmt042751
IRS990EZ/TotalRevenueAmt074939
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350483
IRS990ScheduleA/TotalSupportAmt0350558
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: 42,751. DESCRIPTION: SUPPLIES-GENERAL. AMOUNT: 2,384. DESCRIPTION: BANK CHARGES. AMOUNT: 1,012. DESCRIPTION: SCREENING FEES. AMOUNT: 4,250. TOTAL TO FORM 990-EZ, LINE 16: 50,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,980. END OF YEAR AMOUNT: 1,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 350.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BREMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645627440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODFELLOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0570721738
ReturnHeader/Filer/PhoneNum08645824511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1657
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570783795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIMBROWN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029304
ReturnHeader/PreparerPersonGrp/PhoneNum08645850176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE W HEYDE
ReturnHeader/ReturnTs02016-11-15T13:33:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,133
Liabilities
$350
Net assets
$34,783
Revenue
$74,939
Expenses
$56,928
Net income
$18,011
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