Civic Intelligence

Bennie E Goodwin After School Academic Program

990 • Fiscal year 2014 • EIN 84-1329507

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,855

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$138,821

Up $43,069 (+45%) from 2013

Net Assets

Up

$130,763

Up $45,784 (+54%) from 2013

Liabilities

Down

$8,058

Down $2,715 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$271,709

Up $5,044 (+1.9%) from 2013

Expenses

Down

$225,925

Down $40,168 (-15%) from 2013

Net Income

Up

$45,784

Up $45,212 (+7904%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$138,821
Liabilities$8,058
Net Assets$130,763
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$271,709
Expenses$225,925
Net Income$45,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$271,709
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
Cash and Non-Interest-Bearing Accounts$30,525$116,519▲ $85,994
Investments Program Related$41,345--
Accounts Receivable$21,063$21,225▲ $162
Land, Buildings, and Equipment, Net$2,819$1,077▼ $1,742
Total Assets$95,752$138,821▲ $43,069
Liabilities
Other Liabilities$3,788$6,924▲ $3,136
Accounts Payable and Accrued Expenses$6,985$1,134▼ $5,851
Total Liabilities$10,773$8,058▼ $2,715
Net Assets / Fund Balance
Unrestricted Net Assets$84,979$130,763▲ $45,784
Total Net Assets Fund Balance$84,979$130,763▲ $45,784
Total Liabilities and Net Assets / Fund Balance$95,752$138,821▲ $43,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,077$42,005$43,082
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry LigginsExecutive DirectorFT$57,855$57,855
Lucy RiveraDirector-$4,271$4,271

Board Members and Trustees

NameTitle
Natalie HarperPresident
Carol ReaganVice-President
Djuana Harvell PhDDirector
Karen BiggerDirector
Williard HartDirector
Rosalyn ReeseSecretary
Alphonso B HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,923
Program Service Revenue
$1,175
Investment Income
$1,860
Other Revenue
$2,751
All Other Contributions
$221,097
Change in Net Assets
$45,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,036
Other Expenses$53,889
Total Fundraising Expense$1,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,162$14,443-$142,605
Payroll Taxes$17,581$5,850-$23,431
Office Expenses$17,271$469-$17,740
Occupancy$15,000--$15,000
Other Expenses$6,895--$6,895
Other Employee Benefits$6,000--$6,000
Insurance$3,282--$3,282
Fees for Services Accounting-$2,950-$2,950
Depreciation Depletion$1,742--$1,742
Fees for Services Other--$1,300$1,300
Interest-$1,166-$1,166
All Other Expenses$661$198-$859
Travel$173--$173
Conferences and Meetings$48--$48
Total Functional Expenses$199,549$25,076$1,300$225,925
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$6,924
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 the 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 15

“The Board of Directors determines the Executive 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

Filer Name
Bennie E Goodwin After School Academic Program
EIN
84-1329507
Phone
3033639610
Address
12400 E Hoffman Blvd, Aurora, CO 80011-6305

Signing Officer

Name
Terry Liggins
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Liggins
Formed
1996
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
18

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
1600 Downing St Ste 770, Denver, CO 80218
Preparer
Roy Gentry
Phone
3038306976
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08974
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026162
IRS990ScheduleA/TotalSupportAmt01050334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043082
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06924
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/TotalBookValueLandBuildingsAmt01077
IRS990ScheduleD/TotalLiabilityAmt06924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We distribute the 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 Executive 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 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0138821
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IRS990/TotalAssetsGrp/EOYAmt0138821
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IRS990/TotalContributionsAmt0265923
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010773
IRS990/TotalLiabilitiesEOYAmt08058
IRS990/TotalLiabilitiesGrp/BOYAmt010773
IRS990/TotalLiabilitiesGrp/EOYAmt08058
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130763
IRS990/TotalProgramServiceExpensesAmt0199549
IRS990/TotalProgramServiceRevenueAmt01175
IRS990/TotalReportableCompFromOrgAmt062126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138821
IRS990/TravelGrp/ProgramServicesAmt0173
IRS990/TravelGrp/TotalAmt0173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012400 E Hoffman Blvd
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0800116305
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.begoodwin.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Liggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bennie E Goodwin After School Academic Program
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0841329507
ReturnHeader/Filer/PhoneNum03033639610
ReturnHeader/Filer/USAddress/AddressLine1Txt012400 E Hoffman Blvd
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800116305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Downing St Ste 770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080218
ReturnHeader/PreparerPersonGrp/PhoneNum03038306976
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Gentry
ReturnHeader/ReturnTs02015-08-14T02:54:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,821
Liabilities
$8,058
Net assets
$130,763
Revenue
$271,709
Expenses
$225,925
Net income
$45,784
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