Civic Intelligence

Good with Me Foundation Inc.

990EZ • Fiscal year 2019 • EIN 84-3789424

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 08, 2020

235 3rd Avenue North Unit 319Saint Petersburg, FL 33701

(727) 424-1270

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$5.0K$0-$5.0KAssets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $70Net Assets 2020: -$702020Assets 2021: $628Liabilities 2021: $3,179Net Assets 2021: -$2,5512021Assets 2022: $628Liabilities 2022: $4,304Net Assets 2022: -$3,6762022Assets 2023: $628Liabilities 2023: $4,304Net Assets 2023: -$3,6762023Assets 2024: $504Liabilities 2024: $4,304Net Assets 2024: -$3,8002024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $70Net Income 2020: -$702020Revenue 2021: $628Expenses 2021: $3,109Net Income 2021: -$2,4812021Revenue 2022: $310Expenses 2022: $1,435Net Income 2022: -$1,1252022Revenue 2023: $250Expenses 2023: $250Net Income 2023: $02023Revenue 2024: $150Expenses 2024: $274Net Income 2024: -$1242024

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 8, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

Mental Health and Happiness

Program Services

DescriptionGrantsExpenses
Mental health and happiness. A simple step by step solution to achieve lassting happiness thru activities like group and community based programs.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia NollPresident, DirectorPT$0--
Joseph McDermottDirector-$0--
Michael BanningDirector-$0--
Filing and Contact Details

Filer

Filer Name
Good With Me Foundation Inc
EIN
84-3789424
Phone
7274241270
Address
235 3rd Avenue North Unit 319, Saint Petersburg, FL 33701

Signing Officer

Name
Patricia Noll
Title
President Director
Phone
7274241270
Signed
2020-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Joseph L McDermott Tax Consultant LLC
Address
10 Baywood Court, Palm Harbor, FL 34683
Preparer
Joseph L McDermott
Phone
7277424113
Raw XML Appendix108 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/BooksInCareOfDetail/PersonNm0Patricia Noll
IRS990EZ/BooksInCareOfDetail/PhoneNum07274241270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 3rd Avenue North Unit 319
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Noll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph McDermott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Banning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental health and happiness. A simple step by step solution to achieve lassting happiness thru activities like group and community based programs.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Noll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07274241270
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good With Me Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0843789424
ReturnHeader/Filer/PhoneNum07274241270
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 3rd Avenue North Unit 319
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6445BB0C43CD1D3724FBD66D08F01E03F446CC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6445BB0C43CD1D3724FBD66D08F01E03F446CC7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05075752020221two1snr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.35.203.133
ReturnHeader/FilingSecurityInformation/IPDt02020-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:46:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph L McDermott Tax Consultant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Baywood Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034683
ReturnHeader/PreparerPersonGrp/PhoneNum07277424113
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L McDermott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-08T03:49:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings