Civic Intelligence

The Good Eggs Foundation

990EZ • Fiscal year 2020 • EIN 84-2691338

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profile[email protected]
35218 Brighton DrSterling Heights, MI 48310

(586) 202-0128

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.65x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-63%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,313

Up $91 (+2.8%) from 2019

Net Assets

Down

$213

Down $3,009 (-93%) from 2019

Liabilities

$3,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$4,790

Up $948 (+25%) from 2019

Expenses

Up

$7,799

Up $7,179 (+1158%) from 2019

Net Income

Down

-$3,009

Down $6,231 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$20K$0-$20K-$40KAssets 2019: $3,222Net Assets 2019: $3,2222019Assets 2020: $3,313Liabilities 2020: $3,100Net Assets 2020: $2132020Assets 2021: $5,401Liabilities 2021: $19,423Net Assets 2021: -$14,0222021Assets 2022: $5,304Liabilities 2022: $34,694Net Assets 2022: -$29,3902022Assets 2023: $2,533Liabilities 2023: $39,783Net Assets 2023: -$37,2502023

Highlighted filing

2020

Assets$3,313
Liabilities$3,100
Net Assets$213
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2019: $3,842Expenses 2019: $620Net Income 2019: $3,2222019Revenue 2020: $4,790Expenses 2020: $7,799Net Income 2020: -$3,0092020Revenue 2021: $5,270Expenses 2021: $19,505Net Income 2021: -$14,2352021Revenue 2022: $5,119Expenses 2022: $20,487Net Income 2022: -$15,3682022Revenue 2023: $3,775Expenses 2023: $11,635Net Income 2023: -$7,8602023

Highlighted filing

2020

Revenue$4,790
Expenses$7,799
Net Income-$3,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$4,790
Mission and Program Overview

Mission

To provide books, funds and assistance in literacy and financial needs in the metro detroit area.

Program Services

DescriptionGrantsExpenses
DONATED ITEMS AND CASH TO ORGANIZATIONS THAT WERE IN NEED OF SPECIFIC ITEMS.$1,286$7,799
PROVIDED FUNDS MONTHLY TO VARIOUS DETROIT AND SURROUNDING AREA CHARITIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA MALSPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Good Eggs Foundation
EIN
84-2691338
Phone
5862020128
Address
35218 BRIGHTON DR, STERLING HEIGHTS, MI 48310

Signing Officer

Name
Sandra Mals
Title
President
Phone
5862020128
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Hollander Ellison & Associates Pc
Address
6960 ORCHARD LAKE RD, WEST BLOOMFIELD, MI 48322
Preparer
Terry Ellison
Phone
2486261000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sale of good eggs books 310 total 310”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 15 office 175 information technology 6,048 total 6,238”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 3,000 2,800 total 3,000 2,800”

Form 990-ez, Part II, Line 26

“Loan payable-mals 0 3,100”

Form 990-ez, Part III

“To provide books, funds and assistance in literacy and financial needs in the metro detroit area.”

Form 990-ez, Part III, Line 31

“Donated items and cash to organizations that were in need of specific items.”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SANDRA MALS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE GOOD EGGS FOUNDATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE GOOD EGGS FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05862020128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035218 BRIGHTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt035218 BRIGHTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03313
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01286
IRS990EZ/GrossReceiptsAmt04790
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA MALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02800
IRS990EZ/OtherExpensesTotalAmt06238
IRS990EZ/OtherRevenueTotalAmt0310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BOOKS, FUNDS AND ASSISTANCE IN LITERACY AND FINANCIAL NEEDS IN THE METRO DETROIT AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS MONTHLY TO VARIOUS DETROIT AND SURROUNDING AREA CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED ITEMS AND CASH TO ORGANIZATIONS THAT WERE IN NEED OF SPECIFIC ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01286
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07799
IRS990EZ/TotalProgramServiceExpensesAmt07799
IRS990EZ/TotalRevenueAmt04790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08254
IRS990ScheduleA/TotalSupportAmt08564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF GOOD EGGS BOOKS 310 TOTAL 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 15 OFFICE 175 INFORMATION TECHNOLOGY 6,048 TOTAL 6,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,000 2,800 TOTAL 3,000 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE-MALS 0 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE BOOKS, FUNDS AND ASSISTANCE IN LITERACY AND FINANCIAL NEEDS IN THE METRO DETROIT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED ITEMS AND CASH TO ORGANIZATIONS THAT WERE IN NEED OF SPECIFIC ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05862020128
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD EGGS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0842691338
ReturnHeader/Filer/PhoneNum05862020128
ReturnHeader/Filer/USAddress/AddressLine1Txt035218 BRIGHTON DR
ReturnHeader/Filer/USAddress/CityNm0STERLING HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383068024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLANDER ELLISON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06960 ORCHARD LAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048322
ReturnHeader/PreparerPersonGrp/PhoneNum02486261000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY ELLISON
ReturnHeader/ReturnTs02021-11-01T08:42:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,313
Liabilities
$3,100
Net assets
$213
Revenue
$4,790
Expenses
$7,799
Net income
-$3,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.53$39.8$37.3$3.78$11.6$7.86
2022Detailed filing. Detailed filing data is available for this year.$5.30$34.7$29.4$5.12$20.5$15.4
2021Detailed filing. Detailed filing data is available for this year.$5.40$19.4$14.0$5.27$19.5$14.2
2020Detailed filing. Detailed filing data is available for this year.$3.31$3.10$0.21$4.79$7.80$3.01
2019Detailed filing. Detailed filing data is available for this year.$3.22$3.22$3.84$0.62$3.22