Civic Intelligence

Goodness Village

990 • Fiscal year 2020 • EIN 84-3284848

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileGOODNESSVILLAGE.ORG
11610 PLEASANT RIDGE RD Room 103-17Little Rock, AR 72223

(501) 847-2475

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,847

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

100th percentile

194199%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

707837%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$194,299

Up $194,199 (+194199%) from 2019

Net Assets

Up

$168,903

Up $168,803 (+168803%) from 2019

Liabilities

Up

$25,396

Up $25,396 from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$707,937

Up $707,837 (+707837%) from 2019

Expenses

Up

$539,134

Up $539,134 from 2019

Net Income

Up

$168,803

Up $168,703 (+168703%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2020

Assets$194,299
Liabilities$25,396
Net Assets$168,903
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

2020

Revenue$707,937
Expenses$539,134
Net Income$168,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$707,937
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100$194,299▲ $194,199
Total Assets$100$194,299▲ $194,199
Liabilities
Grants Payable-$25,396-
Total Liabilities$0$25,396▲ $25,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100$168,903▲ $168,803
Total Net Assets Fund Balance$100$168,903▲ $168,803
Total Liabilities and Net Assets / Fund Balance$100$194,299▲ $194,199
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly K BurketExecutive DirectorFT$47,847$47,847
Kristin FryAdministrator/secretaryPT$41,011$41,011

Board Members and Trustees

NameTitle
Ashley WadsworthDirector
Cynthia Gordon-floydDirector
Gerald W ReedDirector
Johnny RunnellsDirector
Meleah RunnellsDirector
Tonya TennisonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,878
Program Service Revenue
$324,059
Investment Income
$0
Other Revenue
$0
All Other Contributions
$383,878
Change in Net Assets
$168,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,205
Salaries, Compensation, and Employee Benefits$135,929
Total Fundraising Expense$36,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$348,170--$348,170
Current Officers, Directors, Trustees, and Key Employees$88,858--$88,858
Other Salaries and Wages$36,208--$36,208
Advertising--$36,060$36,060
Payroll Taxes$10,863--$10,863
Office Expenses-$8,964-$8,964
Other Expenses$7,100--$7,100
Insurance---$1,771
Information Technology-$1,140-$1,140
Total Functional Expenses$491,199$10,104$36,060$539,134
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Board members johnny runnells and meleah runnells are married”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tonya N Tennison
Title
Treasurer
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya N Tennison
Formed
2019
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
50

Preparer

Firm
Tonya N Tennison
Address
2800 LESLIE LN, ALEXANDER, AR 72002
Preparer
Tonya N Tennison
Phone
5018472475
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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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ReturnHeader/Filer/EIN0843284848
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ReturnHeader/ReturnTs02021-07-15T12:50:52-00:00
ReturnHeader/ReturnTypeCd0990
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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
$194,299
Liabilities
$25,396
Net assets
$168,903
Revenue
$707,937
Expenses
$539,134
Net income
$168,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.25$0.95$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.91$0.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.74$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.64$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.71$0.54$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00