Civic Intelligence

Goodwork

990 • Fiscal year 2022 • EIN 84-2973520

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$98,880

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.9%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$173,572

Up $73,370 (+73%) from 2021

Net Assets

Up

$159,380

Up $71,392 (+81%) from 2021

Liabilities

Up

$14,192

Up $1,978 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Down

$358,684

Down $26,539 (-6.9%) from 2021

Expenses

Down

$287,292

Down $33,870 (-11%) from 2021

Net Income

Up

$71,392

Up $7,331 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$173,572
Liabilities$14,192
Net Assets$159,380
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

2022

Revenue$358,684
Expenses$287,292
Net Income$71,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$485,344
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$70,424$139,087▲ $68,663
Cash and Non-Interest-Bearing Accounts$10,925$18,383▲ $7,458
Land, Buildings, and Equipment, Net$18,853$16,102▼ $2,751
Total Assets$100,202$173,572▲ $73,370
Liabilities
Other Liabilities$11,480$12,055▲ $575
Accounts Payable and Accrued Expenses$734$2,137▲ $1,403
Total Liabilities$12,214$14,192▲ $1,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,988$159,380▲ $71,392
Total Net Assets Fund Balance$87,988$159,380▲ $71,392
Total Liabilities and Net Assets / Fund Balance$100,202$173,572▲ $73,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,102$3,496$19,598
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly HodgsonChief Exec.FT$98,880$98,880
Maria SillariChief Oper.PT$74,160$74,160

Board Members and Trustees

NameTitle
Mary SchleyerPresident
Jennifer ChinburgDirector
Helen B TaftSecretary
Mary C Buletza CPATreasurer
Margaret SofioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$314,707
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$43,885
All Other Contributions
$314,707
Change in Net Assets
$71,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,386
Other Expenses$57,556
Total Fundraising Expense$24,261
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,216$86,520$17,304$173,040
Other Salaries and Wages$16,681$5,356$282$22,319
Payroll Taxes$7,251$7,509$1,426$16,186
Occupancy$9,000$1,000-$10,000
Other Employee Benefits$3,578$4,472$894$8,944
Pension Plan Contributions$3,905$4,160$832$8,897
Fees for Services Other$8,250$166-$8,416
Conferences and Meetings$3,545$1,789$2,855$8,189
Information Technology-$5,660-$5,660
Advertising$5,000$500-$5,500
Fees for Services Accounting$1,419$3,374$355$5,148
Office Expenses-$4,712$65$4,777
Depreciation Depletion$1,979$772-$2,751
Travel$652$1,209$107$1,968
Insurance$212$1,623$53$1,888
Fees for Services Legal-$1,006-$1,006
Other Expenses$352$441$88$881
Grants to Domestic Orgs$350--$350
Interest$4--$4
Total Functional Expenses$131,797$131,234$24,261$287,292
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$12,055
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
2023-02-22
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
5
Volunteers
103

Preparer

Firm
Hodgdon Wilson & Griffin Cpas
Address
600 STATE ST STE B, PORTSMOUTH, NH 03801-4385
Preparer
Jeanne T Rosadina
Phone
6034369101
Raw XML Appendix397 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03496
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C BULETZA CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033050422
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
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ReturnHeader/PreparerPersonGrp/PhoneNum06034369101
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE T ROSADINA
ReturnHeader/ReturnTs02023-02-22T14:27:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,572
Liabilities
$14,192
Net assets
$159,380
Revenue
$358,684
Expenses
$287,292
Net income
$71,392
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$2.49$2.45$0.04