Civic Intelligence

Good with Me Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-3789424

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 07, 2021

Organization Profilehttps//goodwithmefoundation.org
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

100th percentile

70.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$0

Flat from 2019

Net Assets

Down

-$70

Down $70 from 2019

Liabilities

Up

$70

Up $70 from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$70

Up $70 from 2019

Net Income

Down

-$70

Down $70 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2020

Assets$0
Liabilities$70
Net Assets-$70
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$0
Expenses$70
Net Income-$70
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Mental Health and Happiness

Program Services

DescriptionGrantsExpenses
Mental health and happiness. A simple step by step solution to achieve lasting happiness thru activities like group and community based programs.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia NollPresident, DirectorPT$0--
Joseph McDermottDirector-$0--
Michael BanningDirector-$0--
Cary ReichDirector-$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
March 7 2021
Signed
2021-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Joseph McDermott Tax Consultant LLC
Address
10 Baywood Court, Palm Harbor, FL 34683
Preparer
Joseph L McDermott
Phone
7277424113
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual Report - State of Florida 70”

Form 990-EZ, Part II, Line 26, Liabilities

“Payment of Florida Annual Report by Pat Noll Beginning of year 0, End of year 70”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/ExcessOrDeficitForYearAmt0-70
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-70
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Noll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph McDermott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Banning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cary Reich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental Health and Happiness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental health and happiness. A simple step by step solution to achieve lasting happiness thru activities like group and community based programs.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//goodwithmefoundation.org/
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Report - State of Florida 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payment of Florida Annual Report by Pat Noll Beginning of year 0, End of year 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Noll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0March 7 2021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-07
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph 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/PreparationDt02021-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L McDermott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-07T08:31:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Noll
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$70
Net assets
-$70
Revenue
$0
Expenses
$70
Net income
-$70
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$504$4,304$3,800$150$274$124
2023Detailed filing. Detailed filing data is available for this year.$628$4,304$3,676$250$250$0
2022Detailed filing. Detailed filing data is available for this year.$628$4,304$3,676$310$1,435$1,125
2021Detailed filing. Detailed filing data is available for this year.$628$3,179$2,551$628$3,109$2,481
2020Detailed filing. Detailed filing data is available for this year.$0$70$70$0$70$70
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0