Civic Intelligence

Goodness Village

990 • Fiscal year 2022 • EIN 85-2812754

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilewww.gvlivermore.org
1660 Freisman RoadLivermore, CA 94551

(925) 642-3848

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$446,593

Up $131,621 (+42%) from 2021

Net Assets

Up

$422,465

Up $129,845 (+44%) from 2021

Liabilities

Up

$24,128

Up $1,776 (+7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Up

$1,128,444

Up $76,337 (+7.3%) from 2021

Expenses

Up

$1,098,655

Up $306,608 (+39%) from 2021

Net Income

Down

$29,789

Down $230,271 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $0Liabilities 2020: $02020Assets 2021: $314,972Liabilities 2021: $22,352Net Assets 2021: $292,6202021Assets 2022: $446,593Liabilities 2022: $24,128Net Assets 2022: $422,4652022Assets 2023: $6,117,206Liabilities 2023: $85,499Net Assets 2023: $6,031,7072023Assets 2024: $6,418,851Liabilities 2024: $84,024Net Assets 2024: $6,334,8272024

Highlighted filing

2022

Assets$446,593
Liabilities$24,128
Net Assets$422,465
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,052,107Expenses 2021: $792,047Net Income 2021: $260,0602021Revenue 2022: $1,128,444Expenses 2022: $1,098,655Net Income 2022: $29,7892022Revenue 2023: $6,872,480Expenses 2023: $1,236,007Net Income 2023: $5,636,4732023Revenue 2024: $1,586,990Expenses 2024: $1,283,870Net Income 2024: $303,1202024

Highlighted filing

2022

Revenue$1,128,444
Expenses$1,098,655
Net Income$29,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,128,444
Mission and Program Overview

Mission

provide supportive housing to those exiting chronic homelessness

provide supportive housing to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,382$332,925▲ $29,543
Accounts Receivable$32$100,032▲ $100,000
Land, Buildings, and Equipment, Net$11,558$13,636▲ $2,078
Total Assets$314,972$446,593▲ $131,621
Liabilities
Other Liabilities$21,800$23,174▲ $1,374
Accounts Payable and Accrued Expenses$552$954▲ $402
Total Liabilities$22,352$24,128▲ $1,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,171$285,396▲ $106,225
Net Assets With Donor Restrictions$113,449$137,069▲ $23,620
Total Net Assets Fund Balance$292,620$422,465▲ $129,845
Total Liabilities and Net Assets / Fund Balance$314,972$446,593▲ $131,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$13,636$4,665$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CurtisExecutive DirectorFT$140,000$140,000

Board Members and Trustees

NameTitle
Brian MetcalfBoard Member
Jerry NazaretaBoard Member
Kelly NgBoard Member
Leslie KohnerBoard Member
Lisa BrownBoard Member
Matt VangentBoard Member
Richard LysaghtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$873,365
Change in Net Assets
$29,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,128,444
Total Revenue per Form 990
$1,128,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,116
Other Expenses$233,539
Total Fundraising Expense$28,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,177$63,440-$566,617
Current Officers, Directors, Trustees, and Key Employees-$140,000-$140,000
Other Employee Benefits$2,121$97,645-$99,766
Occupancy$32,500$32,500$0$65,000
Payroll Taxes$42,680$16,053-$58,733
Other Expenses$28,683$14,079$0$42,762
Office Expenses$1,413$31,761$668$33,842
Conferences and Meetings--$22,031$22,031
Insurance-$16,168-$16,168
Fees for Services Management$9,640$0$0$9,640
Fees for Services Legal-$9,515-$9,515
Advertising--$5,318$5,318
Fees for Services Other$4,520$515$0$5,035
Depreciation Depletion$3,613--$3,613
Travel$1,299$1,882$26$3,207
Total Functional Expenses$647,054$423,558$28,043$1,098,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,655
Total Expenses per Audited Statements$1,098,655
Total Expenses per Form 990$1,098,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Campaign$105,079$105,079$22,031$83,048
Total Events$105,079$105,079$22,031$83,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Maintenance Fee Deposits$22,586
Calsavers Contributions$588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviews of 990 presented to board annually”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is signed by every board member”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by vote of board members for the executive director”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Goodness Village
EIN
85-2812754
Address
1660 FREISMAN ROAD, LIVERMORE, CA 94551

Signing Officer

Name
Kim Curtis
Title
Executive Director
Phone
4077252575
Signed
2023-05-12

Organization Details

Principal Officer
Kim Curtis
Formed
2020
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
34
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Corrected Board Members and number of independent voting members”

Form 990, Part XI, Line 9

“Amount is approved tax retention credit”

Form 990, Part XII, Line 1

“Began using cpa and functioning on accrual basis moving forward”

Raw XML AppendixShowing 400 of 479 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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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167034
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0167034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167034
IRS990ScheduleA/TotalSupportAmt0167034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04665
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01098655
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CALSAVERS CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MAINTENANCE FEE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01128444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013636
IRS990ScheduleD/TotalExpensesPerForm990Amt01098655
IRS990ScheduleD/TotalLiabilityAmt023174
IRS990ScheduleD/TotalRevenuePerForm990Amt01128444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098655
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022031
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083048
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022031
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Corrected Board Members and number of independent voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS OF 990 PRESENTED TO BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS SIGNED BY EVERY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY VOTE OF BOARD MEMBERS FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMOUNT IS APPROVED TAX RETENTION CREDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEGAN USING CPA AND FUNCTIONING ON ACCRUAL BASIS MOVING FORWARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,593
Liabilities
$24,128
Net assets
$422,465
Revenue
$1,128,444
Expenses
$1,098,655
Net income
$29,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.08$6.33$1.59$1.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.09$6.03$6.87$1.24$5.64
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$1.13$1.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.05$0.79$0.26
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00