Civic Intelligence

Bennie E Goodwin After School Academic Program

990 • Fiscal year 2016 • EIN 84-1329507

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$56,713

Down $47,801 (-46%) from 2015

Net Assets

Down

$47,804

Down $48,356 (-50%) from 2015

Liabilities

Up

$8,909

Up $555 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$130,898

Down $56,218 (-30%) from 2015

Expenses

Down

$179,254

Down $42,465 (-19%) from 2015

Net Income

Down

-$48,356

Down $13,753 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$56,713
Liabilities$8,909
Net Assets$47,804
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$130,898
Expenses$179,254
Net Income-$48,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$130,898
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$81,822$31,153▼ $50,669
Accounts Receivable$22,692$25,560▲ $2,868
Total Assets$104,514$56,713▼ $47,801
Liabilities
Accounts Payable and Accrued Expenses$4,009$5,478▲ $1,469
Other Liabilities$4,345$3,431▼ $914
Total Liabilities$8,354$8,909▲ $555
Net Assets / Fund Balance
Unrestricted Net Assets$96,160$47,804▼ $48,356
Total Net Assets Fund Balance$96,160$47,804▼ $48,356
Total Liabilities and Net Assets / Fund Balance$104,514$56,713▼ $47,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$43,082$43,082
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol ReaganBoard Chair
Natalie HarperCFO/Director
Letisha WashingtonDirector
Lucy RiveraDirector
Pamela RueDirector
Rosalyn ReeseDirector
Shawnetta K MaddenDirector
Terry LigginsExecutive Director
Dorcas WashingtonCo-Secretary
Sandra BivinSecretary
Alphonso B HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,819
Program Service Revenue
$3,040
Investment Income
$7,703
Other Revenue
$336
All Other Contributions
$119,415
Change in Net Assets
$-48,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,104
Other Expenses$38,150
Total Fundraising Expense$1,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,482$13,240-$117,722
Payroll Taxes$17,882--$17,882
Occupancy$16,500--$16,500
Other Employee Benefits$5,500--$5,500
Office Expenses$4,763$355-$5,118
Insurance$3,270--$3,270
Interest-$2,239-$2,239
All Other Expenses$895-$1,054$1,949
Other Expenses$790$10-$800
Fees for Services Accounting-$750-$750
Conferences and Meetings$588--$588
Advertising$525--$525
Total Functional Expenses$161,606$16,594$1,054$179,254
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$3,431
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

“The organization distributes 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 Directors 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 the 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
Carol Heru
Title
Board Chairperson
Signed
2017-07-13
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
21

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
1600 N Downing Street Suite 770, Denver, CO 80218
Preparer
Roy W Gentry
Phone
3038306976
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt01056921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01056921
IRS990ScheduleA/TotalSupportAmt01081376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043082
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03431
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/TotalLiabilityAmt03431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization distributes 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 Directors 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 the 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104514
IRS990/TotalAssetsEOYAmt056713
IRS990/TotalAssetsGrp/BOYAmt0104514
IRS990/TotalAssetsGrp/EOYAmt056713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119819
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08354
IRS990/TotalLiabilitiesEOYAmt08909
IRS990/TotalLiabilitiesGrp/BOYAmt08354
IRS990/TotalLiabilitiesGrp/EOYAmt08909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047804
IRS990/TotalProgramServiceExpensesAmt0161606
IRS990/TotalProgramServiceRevenueAmt03040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056713
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047804
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Heru
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,713
Liabilities
$8,909
Net assets
$47,804
Revenue
$130,898
Expenses
$179,254
Net income
-$48,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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