Civic Intelligence

Wdia Goodwill Fund Inc

990EZ • Fiscal year 2020 • EIN 62-6047270

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 18, 2022

Organization ProfileN/A
1904 Finley RoadMemphis, TN 38116

(901) 398-5214

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$217,715

Up $15,592 (+7.7%) from 2019

Net Assets

Up

$217,715

Up $15,592 (+7.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$27,930

Up $2,667 (+11%) from 2019

Expenses

Up

$12,540

Up $40 (+0.3%) from 2019

Net Income

Up

$15,390

Up $2,627 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $179,252Liabilities 2010: $0Net Assets 2010: $179,2522010Assets 2011: $165,899Liabilities 2011: $0Net Assets 2011: $165,8992011Assets 2012: $169,093Liabilities 2012: $0Net Assets 2012: $169,0932012Assets 2013: $199,526Liabilities 2013: $0Net Assets 2013: $199,5262013Assets 2014: $194,641Liabilities 2014: $0Net Assets 2014: $194,6412014Assets 2015: $190,957Liabilities 2015: $0Net Assets 2015: $190,9572015Assets 2016: $190,735Liabilities 2016: $0Net Assets 2016: $190,7352016Assets 2017: $204,299Liabilities 2017: $0Net Assets 2017: $204,2992017Assets 2018: $194,298Liabilities 2018: $0Net Assets 2018: $194,2982018Assets 2019: $202,123Liabilities 2019: $0Net Assets 2019: $202,1232019Assets 2020: $217,715Net Assets 2020: $217,7152020Assets 2022: $181,564Liabilities 2022: $0Net Assets 2022: $181,5642022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$217,715
Liabilities-
Net Assets$217,715
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $12,0062010Expenses 2011: $13,3682011Expenses 2012: $1,1982012Revenue 2013: $0Expenses 2013: $6,282Net Income 2013: -$6,2822013Revenue 2014: $6,500Expenses 2014: $16,136Net Income 2014: -$9,6362014Revenue 2015: $12,450Expenses 2015: $13,666Net Income 2015: -$1,2162015Revenue 2016: $0Expenses 2016: $3,000Net Income 2016: -$3,0002016Revenue 2017: $25,562Expenses 2017: $12,000Net Income 2017: $13,5622017Revenue 2018: $17,000Expenses 2018: $12,000Net Income 2018: $5,0002018Revenue 2019: $25,263Expenses 2019: $12,500Net Income 2019: $12,7632019Revenue 2020: $27,930Expenses 2020: $12,540Net Income 2020: $15,3902020Revenue 2022: $0Expenses 2022: $1,544Net Income 2022: -$1,5442022Revenue 2023: $178,652Expenses 2023: $178,652Net Income 2023: $02023

Highlighted filing

2020

Revenue$27,930
Expenses$12,540
Net Income$15,390
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$27,930
Mission and Program Overview

Mission

To assist non profit organizations with their preservation of black history through college scholarships, establishing boys clubs and supporting little league teams in greater memphis.

Preservation of Black History

Program Services

DescriptionGrantsExpenses
Scholarships for Junior Achievement$9,000$9,000
Teen Town Singers for continued development$2,500$2,500
Scholarship honoring Mr. A C Williams, first Black Public Relations staff person with WDIA$1,040$1,040
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StansburyPresident-$0--
Velma JonesSecretary-$0--
Tim McGuireTreasurer-$0--
Vicki F PriceBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
WDIA Goodwill Fund Inc
EIN
62-6047270
Address
1904 Finley Road, MEMPHIS, TN 38116

Signing Officer

Name
Tim McGuire
Title
Treasurer
Signed
2022-04-18

Preparer

Firm
Diversified Small Business Services
Address
P O Box 25541, MEMPHIS, TN 38125
Preparer
Beverly H Anderson
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other expenses Scholarships 9000.0 for Junior

“Achievement for training of middle and high school students focusing on entrepreneurship and business management”

Part 1 Line 16 Other Expenses Scholarships 1040.00 honoring

“Mr. A C Williams”

Part 1 Line 16 Other Expenses Donation of 2500.00 to Teen

“Town Singers with focus on continued development of young talent”

Raw XML Appendix138 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/PhoneNum09013985214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01904 Finley Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt015390
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027930
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Stansbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Velma Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicki F Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0184926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0205065
IRS990EZ/OtherExpensesTotalAmt012540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of Black History
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships for Junior Achievement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarship honoring Mr. A C Williams, first Black Public Relations staff person with WDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teen Town Singers for continued development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11040
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012540
IRS990EZ/TotalProgramServiceExpensesAmt012540
IRS990EZ/TotalRevenueAmt027930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065825
IRS990ScheduleA/InvestmentIncomeCYPct00.97050
IRS990ScheduleA/InvestmentIncomePYPct00.82000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.02950
IRS990ScheduleA/PublicSupportPY509Pct00.18000
IRS990ScheduleA/PublicSupportTotal509Amt02000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067825
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/ExplanationTxt0Achievement for training of middle and high school students focusing on entrepreneurship and business management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mr. A C Williams
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Town Singers with focus on continued development of young talent
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16 Other expenses Scholarships 9000.0 for Junior
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 16 Other Expenses Scholarships 1040.00 honoring
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1 Line 16 Other Expenses Donation of 2500.00 to Teen
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim McGuire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WDIA Goodwill Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0WDIA
ReturnHeader/Filer/EIN0626047270
ReturnHeader/Filer/USAddress/AddressLine1Txt01904 Finley Road
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352259866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversified Small Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 25541
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038125
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly H Anderson
ReturnHeader/ReturnTs02022-04-22T15:06:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McGuire
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,715
Liabilities
-
Net assets
$217,715
Revenue
$27,930
Expenses
$12,540
Net income
$15,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.79$1.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.28$0.13$0.15
2019Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.25$0.13$0.13
2018Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.26$0.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.12$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.07$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.00$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.12