Civic Intelligence

Goodwork

990 • Fiscal year 2020 • EIN 84-2973520

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

Organization ProfileWWW.GOODWORKSEACOAST.ORG

View Organization Page

400 Little Harbor Road 1102Portsmouth, NH 03801

(603) 305-0422

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$32,768

No earlier filing loaded for comparison.

Net Assets

$23,927

No earlier filing loaded for comparison.

Liabilities

$8,841

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

$249,034

No earlier filing loaded for comparison.

Expenses

$245,107

No earlier filing loaded for comparison.

Net Income

$3,927

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.

$400K$300K$200K$100K$0Assets 2020: $32,768Liabilities 2020: $8,841Net Assets 2020: $23,9272020Assets 2021: $100,202Liabilities 2021: $12,214Net Assets 2021: $87,9882021Assets 2022: $173,572Liabilities 2022: $14,192Net Assets 2022: $159,3802022Assets 2023: $223,756Liabilities 2023: $17,097Net Assets 2023: $206,6592023Assets 2024: $305,178Liabilities 2024: $13,630Net Assets 2024: $291,5482024

Highlighted filing

2020

Assets$32,768
Liabilities$8,841
Net Assets$23,927
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $249,034Expenses 2020: $245,107Net Income 2020: $3,9272020Revenue 2021: $385,223Expenses 2021: $321,162Net Income 2021: $64,0612021Revenue 2022: $358,684Expenses 2022: $287,292Net Income 2022: $71,3922022Revenue 2023: $381,045Expenses 2023: $333,752Net Income 2023: $47,2932023Revenue 2024: $469,049Expenses 2024: $384,221Net Income 2024: $84,8282024

Highlighted filing

2020

Revenue$249,034
Expenses$245,107
Net Income$3,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$255,668
Mission and Program Overview

Mission

Goodwork supports, develops and strengthens nonprofits by maximizing their capacity to deliver services through customized strategic support that includes coaching, mentoring, peer learning and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$16,512-
Cash and Non-Interest-Bearing Accounts$20,000$13,312▼ $6,688
Land, Buildings, and Equipment, Net-$2,944-
Total Assets$20,000$32,768▲ $12,768
Liabilities
Other Liabilities-$8,480-
Accounts Payable and Accrued Expenses-$361-
Total Liabilities$0$8,841▲ $8,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,000$23,927▲ $3,927
Total Net Assets Fund Balance$20,000$23,927▲ $3,927
Total Liabilities and Net Assets / Fund Balance$20,000$32,768▲ $12,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,944$37$2,981
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary SchleyerPresident
Margaret SofioDirector
Helen B TaftSecreatry
Mary C Buletza CPATreasurer
Mary Ellen JacksonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,010
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$6,023
All Other Contributions
$243,010
Change in Net Assets
$3,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,437
Other Expenses$52,210
Total Fundraising Expense$15,201
Grants and Similar Amounts Paid$460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,300$66,400$8,300$166,000
Fees for Services Other$7,500$240$5,500$13,240
Payroll Taxes$7,171$5,215$652$13,038
Advertising$11,777--$11,777
Fees for Services Legal-$10,600-$10,600
Occupancy-$9,359-$9,359
Pension Plan Contributions$4,620$3,360$420$8,400
Other Employee Benefits$2,749$2,000$250$4,999
Office Expenses-$2,032$21$2,053
Information Technology-$1,863-$1,863
Travel$136$729-$865
Other Expenses$368$268$34$670
Conferences and Meetings$513--$513
Insurance$264$192$24$480
Grants to Domestic Orgs$460--$460
Depreciation Depletion-$37-$37
Total Functional Expenses$127,470$102,436$15,201$245,107
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
Security Deposits$8,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is circulated and reviewed by board of directors prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Upon joining the board of directors, and at the beginning of each year thereafter during a director's tenure, each director completes a conflict of interest disclosure questionnaire and submits it to the chief operations officer.”

Form 990, Page 6, Part VI, Line 15A

“Using the biannual wage and benefits report published by the new hampshire center for nonprofits, goodwork compares the compensation of similar positions in similar sized organizations in the region and the state. Compensation for the chief executive officer and chief operations officer is reviewed and approved annually by the board of directors following the annual performance evaluation of each employee.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are made available upon request. A copy of form 990 will be available at the website guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Goodwork
EIN
84-2973520
Phone
6033050422
Address
400 LITTLE HARBOR ROAD 1102, PORTSMOUTH, NH 03801

Signing Officer

Name
Mary C Buletza CPA
Title
Treasurer
Phone
6033050422
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schleyer
Formed
2019
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
56

Preparer

Firm
Hodgdon Wilson & Griffin Cpas
Address
600 STATE ST STE B, PORTSMOUTH, NH 03801-4385
Preparer
Jeanne T Rosadina
Phone
6034369101
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS CIRCULATED AND REVIEWED BY BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON JOINING THE BOARD OF DIRECTORS, AND AT THE BEGINNING OF EACH YEAR THEREAFTER DURING A DIRECTOR'S TENURE, EACH DIRECTOR COMPLETES A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AND SUBMITS IT TO THE CHIEF OPERATIONS OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USING THE BIANNUAL WAGE AND BENEFITS REPORT PUBLISHED BY THE NEW HAMPSHIRE CENTER FOR NONPROFITS, GOODWORK COMPARES THE COMPENSATION OF SIMILAR POSITIONS IN SIMILAR SIZED ORGANIZATIONS IN THE REGION AND THE STATE. COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATIONS OFFICER IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS FOLLOWING THE ANNUAL PERFORMANCE EVALUATION OF EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. A COPY OF FORM 990 WILL BE AVAILABLE AT THE WEBSITE GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08841
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023927
IRS990/TotalProgramServiceExpensesAmt0127470
IRS990/TotalRevenueGrp/ExclusionAmt06024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249034
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032768
IRS990/TravelGrp/ManagementAndGeneralAmt0729
IRS990/TravelGrp/ProgramServicesAmt0136
IRS990/TravelGrp/TotalAmt0865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 222
IRS990/USAddress/CityNm0RYE BEACH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003871
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GOODWORKSEACOAST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C BULETZA CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033050422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWORK
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0842973520
ReturnHeader/Filer/PhoneNum06033050422
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 LITTLE HARBOR ROAD 1102
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODGDON WILSON & GRIFFIN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 STATE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038014385
ReturnHeader/PreparerPersonGrp/PhoneNum06034369101
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE T ROSADINA
ReturnHeader/ReturnTs02021-03-10T07:22:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULETZA
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,768
Liabilities
$8,841
Net assets
$23,927
Revenue
$249,034
Expenses
$245,107
Net income
$3,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.14$2.92$4.69$3.84$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.17$2.07$3.81$3.34$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.14$1.59$3.59$2.87$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.12$0.88$3.85$3.21$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$2.49$2.45$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits