Civic Intelligence

Pheel Good Foundation Inc

990EZ • Fiscal year 2017 • EIN 82-1094879

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.pheelgoodfoundation.com
212 Kenwith RoadLakeland, FL 33803

(302) 650-8101

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% 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

Balance Sheet
Liabilities / Assets97th percentile

Assets

$5,076

No earlier filing loaded for comparison.

Net Assets

-$4,691

No earlier filing loaded for comparison.

Liabilities

$9,767

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

$15,054

No earlier filing loaded for comparison.

Expenses

$19,745

No earlier filing loaded for comparison.

Net Income

-$4,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2017: $5,076Liabilities 2017: $9,767Net Assets 2017: -$4,6912017

Highlighted filing

2017

Assets$5,076
Liabilities$9,767
Net Assets-$4,691
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2017: $15,054Expenses 2017: $19,745Net Income 2017: -$4,6912017

Highlighted filing

2017

Revenue$15,054
Expenses$19,745
Net Income-$4,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$15,054
Mission and Program Overview

Mission

The pheel good foundation inc. Is a non-profit organization that provides quality events that bring the communities together to participate in activities that make them "pheel" good - physically, mentally, emotionally and spiritually.

Program Services

DescriptionGrantsExpenses
THE FITNESS MARSHALL - PROVIDE CLASSES IN A "PHEEL GOOD" ENVIRONMENT THROUGH EDUCATION, PHYSICAL FITNESS, AND AN EMOTIONAL LEARNING ENVIRONMENT FOR THE BETTERMENT OF THE COMMUNITY.$16,600-
PHEEL GOOD 5K RUN - TO BRING THE COMMUNITY TOGETHER FOR A "PHEEL GOOD" EVENT TO PROMOTE PHYSICAL AND MENTAL AWARENESS FOR A COMMON GOOD.$1,324-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY M BROWNPresidentPT$0--
JASON K MORRELLVice President-$0--
WILLIAM L MORRELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pheel Good Foundation Inc
EIN
82-1094879
Phone
3026508101
Address
212 KENWITH ROAD, LAKELAND, FL 33803

Signing Officer

Name
Mary M Brown
Title
President
Phone
3026508101
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Stephen D Herman CPA
Address
4945 SOUTHFORK DR, LAKELAND, FL 33813-2043
Preparer
Stephen D Herman
Phone
8637017799
Supplemental Narrative

Additional Explanations

Other Revenue.1

“The fitness marshall $9345”

Other Revenue.2

“PHEEL GOOD 5K RUN $4218”

Other Expenses.1001

“Advertising and Promotion $813”

Other Expenses.1002

“Office Expenses $357”

Other Expenses.1005

“Travel $100”

Other Expenses.1

“Instructor fees and travel $14000”

Other Expenses.2

“Audio / video expenses $1300”

Other Expenses.3

“AWARDS AND TROPHYS $996”

Other Expenses.4

“EVENT ENTERTAINMENT $800”

Other Expenses.5

“EVENT SNACKS $300”

Other Expenses.7

“EVENT SHIRTS $140”

Other Expenses.8

“MEETING EXPENSES $129”

Other Expenses.9

“Event admission bracelets $100”

Total Liabilities.1

“LOANS FROM OFFICER - Beginning $0 LOANS FROM OFFICER - Ending $9767”

Raw XML Appendix159 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/PersonNm0MARY M BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum03026508101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 KENWITH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01491
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05076
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015054
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt09767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY M BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON K MORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM L MORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019035
IRS990EZ/OtherRevenueTotalAmt013563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PHEEL GOOD FOUNDATION INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES QUALITY EVENTS THAT BRING THE COMMUNITIES TOGETHER TO PARTICIPATE IN ACTIVITIES THAT MAKE THEM "PHEEL" GOOD - PHYSICALLY, MENTALLY, EMOTIONALLY AND SPIRITUALLY.
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHEEL GOOD 5K RUN - TO BRING THE COMMUNITY TOGETHER FOR A "PHEEL GOOD" EVENT TO PROMOTE PHYSICAL AND MENTAL AWARENESS FOR A COMMON GOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FITNESS MARSHALL - PROVIDE CLASSES IN A "PHEEL GOOD" ENVIRONMENT THROUGH EDUCATION, PHYSICAL FITNESS, AND AN EMOTIONAL LEARNING ENVIRONMENT FOR THE BETTERMENT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01324
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09767
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019745
IRS990EZ/TotalProgramServiceExpensesAmt017924
IRS990EZ/TotalRevenueAmt015054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pheelgoodfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015054
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015054
IRS990ScheduleA/Total509Grp/TotalAmt015054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FITNESS MARSHALL $9345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHEEL GOOD 5K RUN $4218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTOR FEES AND TRAVEL $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIO / VIDEO EXPENSES $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS AND TROPHYS $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT ENTERTAINMENT $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT SNACKS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT SHIRTS $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING EXPENSES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT ADMISSION BRACELETS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOANS FROM OFFICER - Beginning $0 LOANS FROM OFFICER - Ending $9767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY M BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03026508101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHEEL GOOD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHEE
ReturnHeader/Filer/EIN0821094879
ReturnHeader/Filer/PhoneNum03026508101
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 KENWITH ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593511506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN D HERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04945 SOUTHFORK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338132043
ReturnHeader/PreparerPersonGrp/PhoneNum08637017799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D HERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T12:28:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,076
Liabilities
$9,767
Net assets
-$4,691
Revenue
$15,054
Expenses
$19,745
Net income
-$4,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.08$9.77$4.69$15.1$19.7$4.69