Civic Intelligence

Goodness Village

990 • Fiscal year 2021 • EIN 84-3284848

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileGOODNESSVILLAGE.ORG
11610 Pleasant Ridge Rd Apt 103-174Little Rock, AR 72223

(501) 530-0095

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,352

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$248,892

Up $54,593 (+28%) from 2020

Net Assets

Up

$248,892

Up $79,989 (+47%) from 2020

Liabilities

Down

$0

Down $25,396 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Down

$641,855

Down $66,082 (-9.3%) from 2020

Expenses

Up

$587,262

Up $48,128 (+8.9%) from 2020

Net Income

Down

$54,593

Down $114,210 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$248,892
Liabilities$0
Net Assets$248,892
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$641,855
Expenses$587,262
Net Income$54,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$641,855
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$194,299$248,892▲ $54,593
Total Assets$194,299$248,892▲ $54,593
Liabilities
Grants Payable$25,396--
Total Liabilities$25,396$0▼ $25,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,903$248,892▲ $79,989
Total Net Assets Fund Balance$168,903$248,892▲ $79,989
Total Liabilities and Net Assets / Fund Balance$194,299$248,892▲ $54,593
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly K BurketExecutive DirectorFT$48,352$48,352
Kristin FryAdministrator/secretaryPT$41,763$41,763

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$327,916
Program Service Revenue
$313,939
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,916
Change in Net Assets
$54,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,609
Salaries, Compensation, and Employee Benefits$155,653
Total Fundraising Expense$30,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$364,923--$364,923
Current Officers, Directors, Trustees, and Key Employees$90,115--$90,115
Other Salaries and Wages$52,727--$52,727
Advertising--$30,479$30,479
Fees for Services Other$12,930--$12,930
Payroll Taxes$12,811--$12,811
Other Expenses$11,609--$11,609
Office Expenses-$8,684-$8,684
Insurance-$1,883-$1,883
Information Technology-$1,101-$1,101
Total Functional Expenses$545,115$11,668$30,479$587,262
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”

Form 990, Part VI, Section A, Line 2

“Board members ben parkinson and amiee parkinson are married”

Filing and Contact Details

Filer

Filer Name
Goodness Village
EIN
84-3284848
Phone
5015300095
Address
11610 PLEASANT RIDGE RD APT 103-174, LITTLE ROCK, AR 72223

Signing Officer

Name
Tonya N Tennison
Title
Treasurer
Phone
5015300095
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya N Tennison
Formed
2019
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Tonya N Tennison CPA
Address
2800 Leslie Ln, Alexander, AR 72002
Preparer
Tonya N Tennison
Phone
5018472475
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPP LOAN FORGIVENESS”

Raw XML Appendix341 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,892
Liabilities
$0
Net assets
$248,892
Revenue
$641,855
Expenses
$587,262
Net income
$54,593
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