Civic Intelligence

Good Works Inc

990 • Fiscal year 2020 • EIN 80-0000604

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 19, 2021

Organization ProfileN/A
130 E Third AvenueSpokane, WA 99202

(509) 838-4246

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

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

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

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

67th percentile

18%

Higher net margin than 67% 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

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

70th percentile

6.4%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$255,960

Up $64,394 (+34%) from 2019

Net Assets

Up

$205,130

Up $83,345 (+68%) from 2019

Liabilities

Down

$50,830

Down $18,951 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$467,934

Up $28,271 (+6.4%) from 2019

Expenses

Down

$384,589

Down $13,914 (-3.5%) from 2019

Net Income

Up

$83,345

Up $42,185 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2011: $130,120Liabilities 2011: $14,950Net Assets 2011: $115,1702011Assets 2012: $139,562Liabilities 2012: $15,372Net Assets 2012: $124,1902012Assets 2013: $159,333Liabilities 2013: $14,994Net Assets 2013: $144,3392013Assets 2014: $176,718Liabilities 2014: $16,873Net Assets 2014: $159,8452014Assets 2015: $132,699Liabilities 2015: $24,833Net Assets 2015: $107,8662015Assets 2016: $99,380Liabilities 2016: $75,600Net Assets 2016: $23,7802016Assets 2017: $124,032Liabilities 2017: $79,847Net Assets 2017: $44,1852017Assets 2018: $153,661Liabilities 2018: $73,036Net Assets 2018: $80,6252018Assets 2019: $191,566Liabilities 2019: $69,781Net Assets 2019: $121,7852019Assets 2020: $255,960Liabilities 2020: $50,830Net Assets 2020: $205,1302020Assets 2021: $340,652Liabilities 2021: $10,900Net Assets 2021: $329,7522021Assets 2022: $376,700Liabilities 2022: $6,690Net Assets 2022: $370,0102022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$255,960
Liabilities$50,830
Net Assets$205,130
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $326,853Expenses 2011: $304,985Net Income 2011: $21,8682011Revenue 2012: $360,978Expenses 2012: $351,958Net Income 2012: $9,0202012Revenue 2013: $355,319Expenses 2013: $335,170Net Income 2013: $20,1492013Revenue 2014: $354,223Expenses 2014: $338,717Net Income 2014: $15,5062014Revenue 2015: $389,530Expenses 2015: $441,509Net Income 2015: -$51,9792015Revenue 2016: $402,000Expenses 2016: $486,086Net Income 2016: -$84,0862016Revenue 2017: $398,975Expenses 2017: $378,570Net Income 2017: $20,4052017Revenue 2018: $427,499Expenses 2018: $391,059Net Income 2018: $36,4402018Revenue 2019: $439,663Expenses 2019: $398,503Net Income 2019: $41,1602019Revenue 2020: $467,934Expenses 2020: $384,589Net Income 2020: $83,3452020Revenue 2021: $518,236Expenses 2021: $393,614Net Income 2021: $124,6222021Revenue 2022: $367,279Expenses 2022: $327,021Net Income 2022: $40,2582022Revenue 2023: $1,393Expenses 2023: $371,403Net Income 2023: -$370,0102023

Highlighted filing

2020

Revenue$467,934
Expenses$384,589
Net Income$83,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 19, 2021
Return Version
2019v5.0
Gross Receipts
$467,934
Mission and Program Overview

Mission

To serve individuals with severe disabilities through education, training and related services in the areas of employment and personal adjustment with the aid of contract services.

To serve individuals with severe disabilities through education, training, and related services in the areas of employment and personal adjustment with the aid of contract services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,132$203,147▲ $51,015
Accounts Receivable$37,079$51,047▲ $13,968
Land, Buildings, and Equipment, Net$2,355$1,766▼ $589
Total Assets$191,566$255,960▲ $64,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,482$39,830▼ $19,652
Accounts Payable and Accrued Expenses$10,299$11,000▲ $701
Total Liabilities$69,781$50,830▼ $18,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,785$205,130▲ $83,345
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$121,785$205,130▲ $83,345
Total Liabilities and Net Assets / Fund Balance$191,566$255,960▲ $64,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,766$11,833$13,599
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michele HarrisPresident & Board Chair
Clark BrekkeVice President
Reverend Homer ToddTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$467,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$83,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,360
Other Expenses$85,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,256--$273,256
Fees for Services Management$29,037$4,000-$33,037
Payroll Taxes$26,104--$26,104
All Other Expenses$19,557--$19,557
Payments to Affiliates$16,047--$16,047
Travel$12,923--$12,923
Interest-$1,368-$1,368
Office Expenses$1,208--$1,208
Depreciation Depletion$589--$589
Conferences and Meetings$500--$500
Total Functional Expenses$379,221$5,368$0$384,589
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the Form 990 is presented to the Board of Directors after the CFO completes and reviews.”

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

“Any conflict of interest is brought to the attention of the Board at a regular scheduled Board Meeting. Any conflict would result in the member being recused and not involved in any discussion that there was a conflict.”

Form 990, Part VI, Section B, Line 15

“The President and CFO are not compensated by this organization so no comparison or analysis are required.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request. This request can be done by mail, in person and submitted to 130 E Third Avenue Spokane, WA 99202 or by phone to 509-838-4246 during Business Hours. The Form 990 for the Organization is prepared and reviewed by the CFO & President and then presented to the Board of Directors at the next available Board Meeting.”

Filing and Contact Details

Filer

Filer Name
Good Works Inc
EIN
80-0000604
Phone
5098384246
Address
130 E Third Avenue, Spokane, WA 99202

Signing Officer

Name
Merrilee Downs
Title
CFO
Phone
5094444373
Signed
2021-10-19

Organization Details

Principal Officer
Michele Harris
Formed
2002
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
0
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is presented to the Board of Directors after the CFO completes and reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflict of interest is brought to the attention of the Board at a regular scheduled Board Meeting. Any conflict would result in the member being recused and not involved in any discussion that there was a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and CFO are not compensated by this organization so no comparison or analysis are required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available upon request. This request can be done by mail, in person and submitted to 130 E Third Avenue Spokane, WA 99202 or by phone to 509-838-4246 during Business Hours. The Form 990 for the Organization is prepared and reviewed by the CFO & President and then presented to the Board of Directors at the next available Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191566
IRS990/TotalAssetsEOYAmt0255960
IRS990/TotalAssetsGrp/BOYAmt0191566
IRS990/TotalAssetsGrp/EOYAmt0255960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467934
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069781
IRS990/TotalLiabilitiesEOYAmt050830
IRS990/TotalLiabilitiesGrp/BOYAmt069781
IRS990/TotalLiabilitiesGrp/EOYAmt050830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0379221
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012923
IRS990/TravelGrp/TotalAmt012923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 E Third Avenue
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Organization was unaware that effective July 2020 an organization this small was required to file the 990 electronically. During 2020 with the pandemic and all other challenges faced during that year the CFO was not aware of this regulation change. The Form was sent to the IRS by paper Form in the US mail timely and was received by the IRS office on February 1, 2021.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Merrilee Downs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05094444373
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0800000604
ReturnHeader/Filer/PhoneNum05098384246
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 E Third Avenue
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/ReturnTs02021-10-19T16:49:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$255,960
Liabilities
$50,830
Net assets
$205,130
Revenue
$467,934
Expenses
$384,589
Net income
$83,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$3.71$3.70
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.70$3.67$3.27$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.11$3.30$5.18$3.94$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.51$2.05$4.68$3.85$0.83
2019Summary only. Only limited summary data is available for this year.$1.92$0.70$1.22$4.40$3.99$0.41
2018Summary only. Only limited summary data is available for this year.$1.54$0.73$0.81$4.27$3.91$0.36
2017Summary only. Only limited summary data is available for this year.$1.24$0.80$0.44$3.99$3.79$0.20
2016Summary only. Only limited summary data is available for this year.$0.99$0.76$0.24$4.02$4.86$0.84
2015Summary only. Only limited summary data is available for this year.$1.33$0.25$1.08$3.90$4.42$0.52
2014Summary only. Only limited summary data is available for this year.$1.77$0.17$1.60$3.54$3.39$0.16
2013Summary only. Only limited summary data is available for this year.$1.59$0.15$1.44$3.55$3.35$0.20
2012Summary only. Only limited summary data is available for this year.$1.40$0.15$1.24$3.61$3.52$0.09
2011Summary only. Only limited summary data is available for this year.$1.30$0.15$1.15$3.27$3.05$0.22