Civic Intelligence

Do Good 4 Co

990EZ • Fiscal year 2017 • EIN 82-0620752

Feb 09, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

1320 West 39thKansas City, MO 64111

(816) 216-1526

Siviq Scores

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

Liabilities / Assets

99th percentile

5.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$10,356

No earlier filing loaded for comparison.

Net Assets

-$46,865

No earlier filing loaded for comparison.

Liabilities

$57,221

No earlier filing loaded for comparison.

Revenue

$131,488

No earlier filing loaded for comparison.

Expenses

$178,353

No earlier filing loaded for comparison.

Net Income

-$46,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2017: $10,356Liabilities 2017: $57,221Net Assets 2017: -$46,8652017Assets 2018: $22,965Liabilities 2018: $53,873Net Assets 2018: -$30,9082018Assets 2019: $26,609Liabilities 2019: $70,395Net Assets 2019: -$43,7862019Assets 2020: $24,005Liabilities 2020: $89,553Net Assets 2020: -$65,5482020Assets 2021: $20,270Liabilities 2021: $81,3372021Assets 2022: $34,594Liabilities 2022: $82,563Net Assets 2022: -$47,9692022Assets 2023: $56,043Liabilities 2023: $25,565Net Assets 2023: $30,4782023Assets 2024: $128,111Liabilities 2024: $32,294Net Assets 2024: $95,8172024

Highlighted filing

2017

Assets$10,356
Liabilities$57,221
Net Assets-$46,865

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $131,488Expenses 2017: $178,353Net Income 2017: -$46,8652017Revenue 2018: $209,902Expenses 2018: $193,945Net Income 2018: $15,9572018Revenue 2019: $208,830Expenses 2019: $221,708Net Income 2019: -$12,8782019Revenue 2020: $121,945Expenses 2020: $143,707Net Income 2020: -$21,7622020Revenue 2021: $157,578Expenses 2021: $173,297Net Income 2021: -$15,7192021Revenue 2022: $160,618Expenses 2022: $147,520Net Income 2022: $13,0982022Revenue 2023: $277,227Expenses 2023: $198,780Net Income 2023: $78,4472023Revenue 2024: $260,654Expenses 2024: $195,315Net Income 2024: $65,3392024

Highlighted filing

2017

Revenue$131,488
Expenses$178,353
Net Income-$46,865
Jump To
Filing Snapshot
Filing Period
Feb 9, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$131,488
Mission and Program Overview

Mission

Create a better life for children/pets

Create a better life for childrenpets

Program Services

DescriptionGrantsExpenses
Organized a high end collective of donated and curated goods to sell for the benefit of children and domestic pets-$178,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet CurranBoard MemberPT$0--
Joelle FritzBoard MemberPT$0--
Jean LaJoieBoard MemberPT$0--
Starr WagstaffBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Do Good 4 Co
EIN
82-0620752
Address
1320 West 39th, Kansas City, MO 64111

Signing Officer

Name
Joelle Fritz
Title
Board Member
Phone
8167562225
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael Simms CPA LLC
Address
10551 Barkley Suite 510, Overland Park, KS 66212
Preparer
Michael Simms
Phone
9133838877
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Kids TLC Amount 9,000Activity KC Pet Project Amount 9,000

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 963Cost of Items Sold 13,544Advertising & Promotion 17,642Auto Expense 2,286Bank Fees 301Computer/Internet 3,032Event Expense 784Insurance 3,982Interest Expense 701Janitorial Expense 583Office Expense 14,615

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCurrent Payable & Credit Card 0 17,758L/T Line of Credit 0 39,463

Raw XML Appendix140 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/PersonNm0Joelle Fritz
IRS990EZ/BooksInCareOfDetail/PhoneNum08162161526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 West 39th
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010356
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018000
IRS990EZ/GrossReceiptsAmt0131488
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt09617
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-46865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-46865
IRS990EZ/OccupancyRentUtltsAndMaintAmt033027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Curran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joelle Fritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean LaJoie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Starr Wagstaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create a better life for childrenpets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized a high end collective of donated and curated goods to sell for the benefit of children and domestic pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057221
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178353
IRS990EZ/TotalProgramServiceExpensesAmt0178353
IRS990EZ/TotalRevenueAmt0131488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dogoodkc.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0131488
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131488
IRS990ScheduleA/Total509Grp/TotalAmt0131488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Kids TLC Amount 9,000Activity KC Pet Project Amount 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 963Cost of Items Sold 13,544Advertising & Promotion 17,642Auto Expense 2,286Bank Fees 301Computer/Internet 3,032Event Expense 784Insurance 3,982Interest Expense 701Janitorial Expense 583Office Expense 14,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCurrent Payable & Credit Card 0 17,758L/T Line of Credit 0 39,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joelle Fritz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum08167562225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Do Good 4 Co
ReturnHeader/Filer/BusinessNameControlTxt0DOGO
ReturnHeader/Filer/EIN0820620752
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 West 39th
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A520090FBF0752ADFDCB00C6A759B6D1CA6C8C81
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04846732018318h3rzbpu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.194.220.32
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:18:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810862959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Simms CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010551 Barkley Suite 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066212
ReturnHeader/PreparerPersonGrp/PhoneNum09133838877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Simms
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T12:54:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-09
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits