Civic Intelligence

Goodness Village

990EZ • Fiscal year 2019 • EIN 84-3284848

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

11610 PLEASANT RIDGE RD Room 103-17Little Rock, AR 72223

(501) 530-0095

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$100

No earlier filing loaded for comparison.

Net Assets

$100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$100

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $100Liabilities 2019: $0Net Assets 2019: $1002019Assets 2020: $194,299Liabilities 2020: $25,396Net Assets 2020: $168,9032020Assets 2021: $248,892Liabilities 2021: $0Net Assets 2021: $248,8922021Assets 2022: $292,966Liabilities 2022: $0Net Assets 2022: $292,9662022Assets 2023: $381,027Liabilities 2023: $44,791Net Assets 2023: $336,2362023Assets 2024: $686,529Liabilities 2024: $47,851Net Assets 2024: $638,6782024

Highlighted filing

2019

Assets$100
Liabilities$0
Net Assets$100

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2019: $100Expenses 2019: $0Net Income 2019: $1002019Revenue 2020: $707,937Expenses 2020: $539,134Net Income 2020: $168,8032020Revenue 2021: $641,855Expenses 2021: $587,262Net Income 2021: $54,5932021Revenue 2022: $737,880Expenses 2022: $693,806Net Income 2022: $44,0742022Revenue 2023: $912,026Expenses 2023: $900,835Net Income 2023: $11,1912023Revenue 2024: $1,254,704Expenses 2024: $952,262Net Income 2024: $302,4422024

Highlighted filing

2019

Revenue$100
Expenses$0
Net Income$100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$100
Mission and Program Overview

Mission

Provide loving spiritual support housing at minimal cost to patients and family members of individuals seeking medical treatment in little rock, arkansas

Provide loving spiritual support and housing at minimal cost to patients and family members of individuals seeking medical treatment in little rock, arkansas

Program Services

DescriptionGrantsExpenses
N/A - INITIAL YEAR OF OPERATIONS WILL BE 2020--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY REEDChairperson-$0--
ASHLEY WADSWORTHVice Chairperson-$0--
DEBI BLAYLOCKDirector-$0--
CYNTHIA FLOYDDirector-$0--
KIM BURKETTExecutive DirectorFT$0--
KRISSI FRYSecretaryPT$0--
TONYA TENNISONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Goodness Village
EIN
84-3284848
Phone
5015300095
Address
11610 PLEASANT RIDGE RD Room 103-17, LITTLE ROCK, AR 72223

Signing Officer

Name
Tonya Tennison
Title
Treasurer
Phone
5018472475
Signed
2020-07-14
Discuss with paid preparer
No

Preparer

Firm
Tonya N Tennison CPA
Address
2800 Leslie Ln, Alexander, AR 72002
Preparer
Tonya N Tennison
Phone
5018472475
Raw XML Appendix126 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05018472475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 LESLIE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISSI FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONYA TENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOVING SPIRITUAL SUPPORT AND HOUSING AT MINIMAL COST TO PATIENTS AND FAMILY MEMBERS OF INDIVIDUALS SEEKING MEDICAL TREATMENT IN LITTLE ROCK, ARKANSAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A - INITIAL YEAR OF OPERATIONS WILL BE 2020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GOODNESSVILLAGE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100
IRS990ScheduleA/TotalSupportAmt0100
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA TENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018472475
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODNESS VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0843284848
ReturnHeader/Filer/PhoneNum05015300095
ReturnHeader/Filer/USAddress/AddressLine1Txt011610 PLEASANT RIDGE RD Room 103-17
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.192.137
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm003:47:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tonya N Tennison CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 Leslie Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexander
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072002
ReturnHeader/PreparerPersonGrp/PhoneNum05018472475
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonya N Tennison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T11:12:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings