Civic Intelligence

Goodfellows Inc

990EZ • Fiscal year 2016 • EIN 57-0721738

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,352

Up $5,219 (+15%) from 2015

Net Assets

Up

$39,731

Up $4,948 (+14%) from 2015

Liabilities

Up

$621

Up $271 (+77%) from 2015

Revenue

Down

$58,243

Down $16,696 (-22%) from 2015

Expenses

Down

$53,295

Down $3,633 (-6.4%) from 2015

Net Income

Down

$4,948

Down $13,063 (-73%) from 2015

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

2016

Assets$40,352
Liabilities$621
Net Assets$39,731

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

2016

Revenue$58,243
Expenses$53,295
Net Income$4,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$58,243
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$45,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY DILLPresident-$0--
ROBIN FOWLERVice President-$0--
KATHERINE DEECKSecretary-$0--
RICK BREMMERTreasurer-$0--
DEBBIE BROWNBoard Member-$0--
JOSE FRANCOBoard Member-$0--
DIANE MCANDREWBoard Member-$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
2017-10-02
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: 38,983. Description: supplies-general. Amount: 2,403. Description: bank charges. Amount: 734. Description: screening fees. Amount: 4,250. Description: license fees. Amount: 52. Description: meals and entertainment. Amount: 197. Total to form 990-ez, line 16: 46,619.

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

Description: accounts receivable. Beg. Of year amount: 1,660. End of year amount: 0.

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

Description: accounts payable. Beg. Of year amount: 350. End of year amount: 621.

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029306
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt039731
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE DEECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK BREMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSE FRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE MCANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD TO THE NEEDY DURING THE CHRISTMAS SEASON
IRS990EZ/PrintingPublicationsPostageAmt01345
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074734
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332886
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86140
IRS990ScheduleA/PublicSupportPY170Pct00.84550
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332886
IRS990ScheduleA/TotalSupportAmt0332905
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: 38,983. DESCRIPTION: SUPPLIES-GENERAL. AMOUNT: 2,403. DESCRIPTION: BANK CHARGES. AMOUNT: 734. DESCRIPTION: SCREENING FEES. AMOUNT: 4,250. DESCRIPTION: LICENSE FEES. AMOUNT: 52. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 197. TOTAL TO FORM 990-EZ, LINE 16: 46,619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,660. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 621.
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/SignatureDt02017-10-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId032CF04AB4FD1328A5E0B3EFFE54031B426952418
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032CF04AB4FD1328A5E0B3EFFE54031B426952418
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.71.79.188
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:22:10
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/ReturnTs02017-10-26T16:03:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings