Civic Intelligence

Bennie E Goodwin After School Academic Program

990 • Fiscal year 2013 • EIN 84-1329507

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization Profilewww.begoodwin.org
12400 E Hoffman BlvdAurora, CO 80011-6305

(303) 363-9610

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,855

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$95,752

Down $684 (-0.7%) from 2012

Net Assets

Up

$84,979

Up $572 (+0.7%) from 2012

Liabilities

Down

$10,773

Down $1,256 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$266,665

Down $23,812 (-8.2%) from 2012

Expenses

Up

$266,093

Up $11,060 (+4.3%) from 2012

Net Income

Down

$572

Down $34,872 (-98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2011: $62,434Liabilities 2011: $13,470Net Assets 2011: $48,9642011Assets 2012: $96,436Liabilities 2012: $12,029Net Assets 2012: $84,4072012Assets 2013: $95,752Liabilities 2013: $10,773Net Assets 2013: $84,9792013Assets 2014: $138,821Liabilities 2014: $8,058Net Assets 2014: $130,7632014Assets 2015: $104,514Liabilities 2015: $8,354Net Assets 2015: $96,1602015Assets 2016: $56,713Liabilities 2016: $8,909Net Assets 2016: $47,8042016

Highlighted filing

2013

Assets$95,752
Liabilities$10,773
Net Assets$84,979
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $208,251Expenses 2011: $192,321Net Income 2011: $15,9302011Revenue 2012: $290,477Expenses 2012: $255,033Net Income 2012: $35,4442012Revenue 2013: $266,665Expenses 2013: $266,093Net Income 2013: $5722013Revenue 2014: $271,709Expenses 2014: $225,925Net Income 2014: $45,7842014Revenue 2015: $187,116Expenses 2015: $221,719Net Income 2015: -$34,6032015Revenue 2016: $130,898Expenses 2016: $179,254Net Income 2016: -$48,3562016

Highlighted filing

2013

Revenue$266,665
Expenses$266,093
Net Income$572
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$266,665
Mission and Program Overview

Mission

To prepare multicultural youth for life experiences through educational programs, referral services, and partnerships with other community-based organizations.

After school academic program for children in grades 1-8 who are at least one grade level behind in math or reading. Assessments are given before and after each session to measure progress. A meal and snack are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$36,266$41,345▲ $5,079
Cash and Non-Interest-Bearing Accounts$45,916$30,525▼ $15,391
Accounts Receivable$9,693$21,063▲ $11,370
Land, Buildings, and Equipment, Net$4,561$2,819▼ $1,742
Total Assets$96,436$95,752▼ $684
Liabilities
Accounts Payable and Accrued Expenses$7,354$6,985▼ $369
Other Liabilities$4,675$3,788▼ $887
Total Liabilities$12,029$10,773▼ $1,256
Net Assets / Fund Balance
Unrestricted Net Assets$84,407$84,979▲ $572
Total Net Assets Fund Balance$84,407$84,979▲ $572
Total Liabilities and Net Assets / Fund Balance$96,436$95,752▼ $684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,819$40,263$43,082
Investment Program Related Org$41,345--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry LigginsExecutive DirectorFT$57,855$57,855
Lucy RiveraDirector-$3,429$3,429

Board Members and Trustees

NameTitle
Natalie HarperPresident
Carol ReaganVice President
Djuana Harvell Ph DDirector
Karen B BiggerDirector
Rosalyn ReeseSecretary
Alphonso B HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,007
Program Service Revenue
$2,575
Investment Income
$5,083
Other Revenue
$0
All Other Contributions
$193,230
Change in Net Assets
$572

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,665
Total Revenue per Audited Statements
$266,665
Total Revenue per Form 990
$266,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,156
Other Expenses$83,937
Total Fundraising Expense$5,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,355$14,444$4,540$151,339
Payroll Taxes$26,965$2,928$924$30,817
Occupancy$27,450$3,050-$30,500
Other Expenses$15,455$1,717-$17,172
Office Expenses$6,246$3,484-$9,730
Fees for Services Management$3,484--$3,484
Fees for Services Accounting-$3,000-$3,000
Travel$1,026$1,025-$2,051
Depreciation Depletion$1,742--$1,742
Total Functional Expenses$229,356$31,273$5,464$266,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,093
Total Expenses per Audited Statements$266,093
Total Expenses per Form 990$266,093
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
Federal income taxes$3,788
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“We distribute ther form 990 to all board members after the form is completed and reviewed by designated management. After Board approval, the form 990 is forwarded to the Executive Director for her signature and filing.”

Form 990, Part VI, Section B, Line 15B

“The board of directors determines the exec director compensation. Annually she completes a self-assessment, and the staff assesses her performance. The board meets with her and discusses program goals, etc. The Executive Director reviews and recommends salary amounts for key employees of organization to the boards executive compensation committee”

Filing and Contact Details

Filer

EIN
84-1329507
Phone
3033639610

Signing Officer

Name
Terry Liggins
Title
Executive Director
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Liggins
Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
65

Preparer

Preparer
Roy W Gentry
Phone
3038306976
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121624
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0266665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02819
IRS990ScheduleD/TotalBookValueProgramRltdAmt041345
IRS990ScheduleD/TotalExpensesPerForm990Amt0266093
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We distribute ther form 990 to all board members after the form is completed and reviewed by designated management. After Board approval, the form 990 is forwarded to the Executive Director for her signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors determines the exec director compensation. Annually she completes a self-assessment, and the staff assesses her performance. The board meets with her and discusses program goals, etc. The Executive Director reviews and recommends salary amounts for key employees of organization to the boards executive compensation committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229356
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IRS990/TotalReportableCompFromOrgAmt061284
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IRS990/TotalVolunteersCnt065
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IRS990/TravelGrp/ManagementAndGeneralAmt01025
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt084979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012400 E Hoffman Blvd
IRS990/USAddress/City0Aurora
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode0800116305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.begoodwin.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Liggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bennie E Goodwin After School Academic Program
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0841329507
ReturnHeader/Filer/PhoneNum03033639610
ReturnHeader/Filer/USAddress/AddressLine1012400 E Hoffman Blvd
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0800116305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 Downing St Ste 770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080218
ReturnHeader/PreparerPersonGrp/PhoneNum03038306976
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy W Gentry
ReturnHeader/ReturnTs02014-07-29T11:15:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,752
Liabilities
$10,773
Net assets
$84,979
Revenue
$266,665
Expenses
$266,093
Net income
$572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$1.31$1.79$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.96$1.87$2.22$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$2.72$2.26$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$2.67$2.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$2.90$2.55$0.35
2011Summary only. Only limited summary data is available for this year.$0.62$0.13$0.49$2.08$1.92$0.16