Civic Intelligence

Good Works Inc

990 • Fiscal year 2021 • EIN 80-0000604

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 10, 2022

Organization ProfileN/A
130 E 3rd AvenueSpokane, WA 99202

(509) 838-4246

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$340,652

Up $84,692 (+33%) from 2020

Net Assets

Up

$329,752

Up $124,622 (+61%) from 2020

Liabilities

Down

$10,900

Down $39,930 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$518,236

Up $50,302 (+11%) from 2020

Expenses

Up

$393,614

Up $9,025 (+2.3%) from 2020

Net Income

Up

$124,622

Up $41,277 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$340,652
Liabilities$10,900
Net Assets$329,752
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$518,236
Expenses$393,614
Net Income$124,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$518,236
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,147$299,968▲ $96,821
Accounts Receivable$51,047$39,507▼ $11,540
Land, Buildings, and Equipment, Net$1,766$1,177▼ $589
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$255,960$340,652▲ $84,692
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,000$9,815▼ $1,185
Mortgage Notes Payable Secured by Investment Property$39,830$1,085▼ $38,745
Total Liabilities$50,830$10,900▼ $39,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,130$329,752▲ $124,622
Total Net Assets Fund Balance$205,130$329,752▲ $124,622
Total Liabilities and Net Assets / Fund Balance$255,960$340,652▲ $84,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,177$12,422$13,599
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michele HarrisPresident
Clarke BrekkeVice President
Reverend Homer ToddSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$518,231
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$124,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,236
Total Revenue per Audited Statements
$518,236
Total Revenue per Form 990
$518,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,198
Other Expenses$91,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,098--$275,098
Fees for Services Management$31,688$4,100-$35,788
Payroll Taxes$27,100--$27,100
Payments to Affiliates$15,612--$15,612
Travel$10,249--$10,249
Other Expenses$850--$850
Depreciation Depletion$589--$589
All Other Expenses$298--$298
Interest-$293-$293
Conferences and Meetings$22--$22
Total Functional Expenses$389,221$4,393$0$393,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,614
Total Expenses per Audited Statements$393,614
Total Expenses per Form 990$393,614
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 of the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All records are available to the public upon request in writing or by in-person. Records are maintained at 130 E. 3rd Avenue, Spokane, WA 99202 (509) 838-4246”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Good Works Inc
EIN
80-0000604
Phone
5098384246
Address
130 E 3rd Avenue, Spokane, WA 99202

Signing Officer

Name
Clarke Brekke
Title
Vice President
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Harris
Formed
2002
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
Decoria Blair & Teague Ps
Address
7307 N DIVISION ST STE 222, SPOKANE, WA 99208
Preparer
David W Teague CPA
Phone
5093282229
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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/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 of the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and CEO are not compensated by this organization so no comparison or analyses are required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All records are available to the public upon request in writing or by in-person. Records are maintained at 130 E. 3rd Avenue, Spokane, WA 99202 (509) 838-4246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255960
IRS990/TotalAssetsEOYAmt0340652
IRS990/TotalAssetsGrp/BOYAmt0255960
IRS990/TotalAssetsGrp/EOYAmt0340652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050830
IRS990/TotalLiabilitiesEOYAmt010900
IRS990/TotalLiabilitiesGrp/BOYAmt050830
IRS990/TotalLiabilitiesGrp/EOYAmt010900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329752
IRS990/TotalProgramServiceExpensesAmt0389221
IRS990/TotalProgramServiceRevenueAmt0518231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340652
IRS990/TravelGrp/ProgramServicesAmt010249
IRS990/TravelGrp/TotalAmt010249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 E 3rd Avenue
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clarke Brekke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0800000604
ReturnHeader/Filer/PhoneNum05098384246
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 E 3rd Avenue
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260152208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECORIA BLAIR & TEAGUE PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07307 N DIVISION ST STE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099208
ReturnHeader/PreparerPersonGrp/PhoneNum05093282229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Teague CPA
ReturnHeader/ReturnTs02022-01-14T14:14:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clarke
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brekke
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,652
Liabilities
$10,900
Net assets
$329,752
Revenue
$518,236
Expenses
$393,614
Net income
$124,622
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