Civic Intelligence

Mississippi Goodworks Inc

990 • Fiscal year 2022 • EIN 64-0921721

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.GOODWILLSMS.ORG
11975 Seaway Rd Ste A140Gulfport, MS 39503

(228) 863-2323

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$166,611

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$597,132

Down $720,374 (-55%) from 2021

Net Assets

Down

$351,887

Down $668,154 (-66%) from 2021

Liabilities

Down

$245,245

Down $52,220 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Down

$3,716,320

Down $247,632 (-6.2%) from 2021

Expenses

Up

$4,384,474

Up $14,679 (+0.3%) from 2021

Net Income

Down

-$668,154

Down $262,311 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,688,946Liabilities 2010: $222,705Net Assets 2010: $2,466,2412010Assets 2011: $2,934,359Liabilities 2011: $223,201Net Assets 2011: $2,711,1582011Assets 2012: $2,987,660Liabilities 2012: $227,972Net Assets 2012: $2,759,6882012Assets 2013: $3,053,401Liabilities 2013: $223,577Net Assets 2013: $2,829,8242013Assets 2014: $3,022,401Liabilities 2014: $221,673Net Assets 2014: $2,800,7282014Assets 2015: $3,189,807Liabilities 2015: $300,107Net Assets 2015: $2,889,7002015Assets 2016: $3,256,442Liabilities 2016: $308,756Net Assets 2016: $2,947,6862016Assets 2017: $3,357,705Liabilities 2017: $191,869Net Assets 2017: $3,165,8362017Assets 2018: $1,852,945Liabilities 2018: $260,229Net Assets 2018: $1,592,7162018Assets 2019: $1,415,961Liabilities 2019: $263,136Net Assets 2019: $1,152,8252019Assets 2020: $1,674,351Liabilities 2020: $453,298Net Assets 2020: $1,221,0532020Assets 2021: $1,317,506Liabilities 2021: $297,465Net Assets 2021: $1,020,0412021Assets 2022: $597,132Liabilities 2022: $245,245Net Assets 2022: $351,8872022Assets 2023: $1,169,577Liabilities 2023: $659,696Net Assets 2023: $509,8812023Assets 2024: $865,361Liabilities 2024: $458,229Net Assets 2024: $407,1322024

Highlighted filing

2022

Assets$597,132
Liabilities$245,245
Net Assets$351,887
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,261,557Expenses 2010: $4,098,614Net Income 2010: $162,9432010Revenue 2011: $4,647,133Expenses 2011: $4,402,216Net Income 2011: $244,9172011Revenue 2012: $4,286,914Expenses 2012: $4,238,384Net Income 2012: $48,5302012Revenue 2013: $3,973,858Expenses 2013: $3,901,922Net Income 2013: $71,9362013Revenue 2014: $3,830,749Expenses 2014: $3,859,845Net Income 2014: -$29,0962014Revenue 2015: $3,836,198Expenses 2015: $3,657,037Net Income 2015: $179,1612015Revenue 2016: $3,724,815Expenses 2016: $3,666,829Net Income 2016: $57,9862016Revenue 2017: $3,853,001Expenses 2017: $3,634,851Net Income 2017: $218,1502017Revenue 2018: $3,855,391Expenses 2018: $3,794,785Net Income 2018: $60,6062018Revenue 2019: $3,822,004Expenses 2019: $4,261,895Net Income 2019: -$439,8912019Revenue 2020: $4,330,452Expenses 2020: $4,254,601Net Income 2020: $75,8512020Revenue 2021: $3,963,952Expenses 2021: $4,369,795Net Income 2021: -$405,8432021Revenue 2022: $3,716,320Expenses 2022: $4,384,474Net Income 2022: -$668,1542022Revenue 2023: $3,190,902Expenses 2023: $3,032,908Net Income 2023: $157,9942023Revenue 2024: $3,265,051Expenses 2024: $3,367,799Net Income 2024: -$102,7482024

Highlighted filing

2022

Revenue$3,716,320
Expenses$4,384,474
Net Income-$668,154
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,723,641
Mission and Program Overview

Mission

To provide jobs to people with disabilities.

To meet its mission of providing jobs to people with disabilities, ms goodworks operates various federal government contracts in which at least 75% of its employees are people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,568$287,009▲ $281,441
Accounts Receivable$1,022,188$258,083▼ $764,105
Savings and Temporary Cash Investments$250,000$0▼ $250,000
Prepaid Expenses and Deferred Charges-$36,776-
Land, Buildings, and Equipment, Net$39,750$15,264▼ $24,486
Total Assets$1,317,506$597,132▼ $720,374
Liabilities
Other Liabilities$159,666$129,635▼ $30,031
Accounts Payable and Accrued Expenses$137,799$115,610▼ $22,189
Total Liabilities$297,465$245,245▼ $52,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,020,041$351,887▼ $668,154
Total Net Assets Fund Balance$1,020,041$351,887▼ $668,154
Total Liabilities and Net Assets / Fund Balance$1,317,506$597,132▼ $720,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,485$99,848$113,333
Equipment$1,779$8,942$10,721
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jonathan WoodwardBoard Chair
Angela JuzangChair Elect
Tripp HarrisonPresident/CEO
Randi MuellerEx-officio
Aleshia JonesMember
Amelia TomsicMember
Danielle Jackson KinnardMember
Jakavious PickettMember
Kenneth JonesMember
Kyle LewisMember
Michael ResoMember
Oswago HarperMember
Terry FarrMember
Cyndy BaggettMember at Large
Keva ScottMember at Large
Allison Smith MitchellSecretary
Bill BriscoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,722,319
Program Service Revenue
$0
Investment Income
$-5,999
Other Revenue
$0
All Other Contributions
$3,722,319
Change in Net Assets
$-668,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,723,641
Revenue Not Reported on Financial Statements
$-7,321
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,321
Total Revenue per Audited Statements
$3,723,641
Total Revenue per Form 990
$3,716,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,437,082
Other Expenses$947,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,771,879$493,825-$3,265,704
Insurance$2,539$188,712-$191,251
Payroll Taxes$169,310$2,068-$171,378
Fees for Services Accounting-$114,330-$114,330
Occupancy$79,795$30,337-$110,132
All Other Expenses$34,260$13,637-$47,897
Other Expenses$47,783$37,896-$37,896
Information Technology$2,165$33,467-$35,632
Depreciation Depletion$21,304--$21,304
Fees for Services Other$527$11,359-$11,886
Travel$7,065$2,027-$9,092
Interest$3,600$3,732-$7,332
Fees for Services Legal-$3,750-$3,750
Office Expenses$10$590-$600
Total Functional Expenses$3,446,310$938,164$0$4,384,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,391,795
Expenses per Audited Statements$4,384,474
Total Expenses per Form 990$4,384,474
Expenses Not Reported on Form 990$7,321
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$59,203
Accrued Compensated Absences$32,302
Insurance Payable$30,096
Due to Affiliate$8,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Accountant emails a copy of form 990 to the entire board for review before it is filed. The board provides comments and approves the form 990 before it is filed. Copies of the final filed form 990 are maintained on file in the office and are available for inspectiion upon request.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a conflict of interest questionnaire when they come on the board.”

Form 990, Part VI, Section C, Line 19

“Mississippi goodworks' governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Goodworks Inc
EIN
64-0921721
Phone
2288632323
Address
11975 SEAWAY RD STE A140, GULFPORT, MS 39503

Signing Officer

Name
Tripp Harrison
Title
President and CEO
Phone
2288632323
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tripp Harrison
Formed
1999
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
15
Employees
168
Volunteers
0

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Kim Marmalich CPA
Phone
2288630411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Goodworks is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (the code) and comparable state law. Contributions are tax deductible within the limitations prescribed by the code. The organization applies the accounting requirements associated with uncertainty in income taxes using the provision of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2022, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -7321.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 7321.”

Raw XML AppendixShowing 400 of 547 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.

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IRS990/ActivityOrMissionDesc0TO MEET ITS MISSION OF PROVIDING JOBS TO PEOPLE WITH DISABILITIES, MS GOODWORKS OPERATES VARIOUS FEDERAL GOVERNMENT CONTRACTS IN WHICH AT LEAST 75% OF ITS EMPLOYEES ARE PEOPLE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03723641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033467
IRS990/InformationTechnologyGrp/ProgramServicesAmt02165
IRS990/InformationTechnologyGrp/TotalAmt035632
IRS990/InsuranceGrp/ManagementAndGeneralAmt0188712
IRS990/InsuranceGrp/ProgramServicesAmt02539
IRS990/InsuranceGrp/TotalAmt0191251
IRS990/InterestGrp/ManagementAndGeneralAmt03732
IRS990/InterestGrp/ProgramServicesAmt03600
IRS990/InterestGrp/TotalAmt07332
IRS990/InvestmentIncomeGrp/ExclusionAmt01322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015264
IRS990/LandBldgEquipCostOrOtherBssAmt0124054
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE JOBS TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01020041
IRS990/NetAssetsOrFundBalancesEOYAmt0351887
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01020041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030337
IRS990/OccupancyGrp/ProgramServicesAmt079795
IRS990/OccupancyGrp/TotalAmt0110132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OfficeExpensesGrp/ProgramServicesAmt010
IRS990/OfficeExpensesGrp/TotalAmt0600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237896
IRS990/OtherExpensesGrp/ProgramServicesAmt0174666
IRS990/OtherExpensesGrp/ProgramServicesAmt1131407
IRS990/OtherExpensesGrp/ProgramServicesAmt247783
IRS990/OtherExpensesGrp/TotalAmt0174666
IRS990/OtherExpensesGrp/TotalAmt1131407
IRS990/OtherExpensesGrp/TotalAmt250217
IRS990/OtherExpensesGrp/TotalAmt337896
IRS990/OtherLiabilitiesGrp/BOYAmt0159666
IRS990/OtherLiabilitiesGrp/EOYAmt0129635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02771879
IRS990/OtherSalariesAndWagesGrp/TotalAmt03265704
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169310
IRS990/PayrollTaxesGrp/TotalAmt0171378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036776
IRS990/PrincipalOfficerNm0TRIPP HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04180051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-216099
IRS990/PYOtherExpensesAmt01220754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-405843
IRS990/PYSalariesCompEmpBnftPaidAmt03149041
IRS990/PYTotalExpensesAmt04369795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03963952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-668154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03716320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03722319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04180051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03930703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03813415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03845867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019492355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0417785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0417785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt019492355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03722319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04180051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03930703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03813415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03845867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019492355
IRS990ScheduleA/TotalSupportAmt019930872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010721
IRS990ScheduleD/ExpensesNotReportedAmt07321
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04384474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7321
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7321
IRS990ScheduleD/RevenueSubtotalAmt03723641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOODWORKS IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW. CONTRIBUTIONS ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION APPLIES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -7321.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 7321.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015264
IRS990ScheduleD/TotalExpensesPerForm990Amt04384474
IRS990ScheduleD/TotalLiabilityAmt0129635
IRS990ScheduleD/TotalRevenuePerForm990Amt03716320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03723641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04391795
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt032956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,132
Liabilities
$245,245
Net assets
$351,887
Revenue
$3,716,320
Expenses
$4,384,474
Net income
-$668,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.46$0.41$3.27$3.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.66$0.51$3.19$3.03$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$3.72$4.38$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.30$1.02$3.96$4.37$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.45$1.22$4.33$4.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.26$1.15$3.82$4.26$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.26$1.59$3.86$3.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$3.85$3.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.31$2.95$3.72$3.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.30$2.89$3.84$3.66$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.22$2.80$3.83$3.86$0.03
2013Summary only. Only limited summary data is available for this year.$3.05$0.22$2.83$3.97$3.90$0.07
2012Summary only. Only limited summary data is available for this year.$2.99$0.23$2.76$4.29$4.24$0.05
2011Summary only. Only limited summary data is available for this year.$2.93$0.22$2.71$4.65$4.40$0.24
2010Summary only. Only limited summary data is available for this year.$2.69$0.22$2.47$4.26$4.10$0.16