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Goodseed Usa Inc

  • Coeur Dalene, ID
  • EIN: 59-3480436

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
$187k (2018)

Expenses
$681k (2018)

Total Assets
$0 (2018)

Total Liabilities
$0 (2018)

Source: Form 990 tax filings from 2011 to 2018

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,368
Expenses
$681,441
Net Income
-$494,073
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,510
> 100%
Program Services $0
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,746
Net Inventory Sales -$24,349
Other Revenue $909
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,891
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $112,978
16.6%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Simon P Challinor (Business Manager) $38,385 $0 $0
Scott Humpheys (Executive Director) $31,960 $0 $0
Scott W Humphreys (President) $22,824 $0 $0
Russel J Smyth (Vice President) $20,080 $0 $0
John A Krajec (Treasurer) $19,642 $0 $0
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Document Links

990
Filed on Feb. 22, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$825,592
Expenses
$901,058
Net Income
-$75,466
Net Assets
$491,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $676,173
81.9%
Program Services $1,880
0.2%
Investment Income $169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $144,701
17.5%
Other Revenue $2,669
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,379
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $372,066
41.3%
Assets/Debt
Total Assets $495,813
Total Liabilities $4,160
Net Assets $491,653
Compensation
Key Employees and Officers Compensation Related Other
Russel J Smyth (Secretary) $41,885 $0 $0
John A Krajec (Treasurer) $33,028 $0 $0
Paul W Humphreys (Vice President) $27,466 $0 $0
John R Cross (President) $0 $0 $0
Scott Humpheys (Executive Director) $0 $0 $0
Simon P Challinor (Business Manager) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$813,583
Expenses
$892,961
Net Income
-$79,378
Net Assets
$567,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $636,428
78.2%
Program Services $8,040
1.0%
Investment Income $197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $168,671
20.7%
Other Revenue $247
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,540
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $232,584
26.0%
Assets/Debt
Total Assets $573,809
Total Liabilities $6,690
Net Assets $567,119
Compensation
Key Employees and Officers Compensation Related Other
Scott Humpheys (Executive Director) $66,464 $0 $0
Simon P Challinor (Business Manager) $56,909 $0 $0
Russel J Smyth (Secretary) $52,654 $0 $0
John A Krajec (Treasurer) $31,417 $0 $0
Paul W Humphreys (Vice President) $28,096 $0 $0
John R Cross (President) $0 $0 $0
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Document Links

990
Filed on Nov. 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$813,397
Expenses
$1,045,777
Net Income
-$232,380
Net Assets
$646,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $595,074
73.2%
Program Services $11,410
1.4%
Investment Income $275
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,869
Net Inventory Sales $199,664
24.5%
Other Revenue $8,843
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $456,273
43.6%
Assets/Debt
Total Assets $665,022
Total Liabilities $18,525
Net Assets $646,497
Compensation
Key Employees and Officers Compensation Related Other
Russell J Smyth (Secretary) $39,828 $0 $0
John A Krajec (Treasurer) $31,867 $0 $0
Paul W Humphreys (Vice Preside) $29,218 $0 $0
John R Cross (President) $0 $0 $0
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Document Links

990
Filed on May 6, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$802,694
Expenses
$923,816
Net Income
-$121,122
Net Assets
$298,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,403
78.7%
Program Services $2,318
0.3%
Investment Income $197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $168,776
21.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $417,472
45.2%
Assets/Debt
Total Assets $896,027
Total Liabilities $597,232
Net Assets $298,795

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$919,077
Expenses
$949,361
Net Income
-$30,284
Net Assets
$419,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $633,909
69.0%
Program Services $2,140
0.2%
Investment Income $223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $282,805
30.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $339,185
35.7%
Assets/Debt
Total Assets $1,007,819
Total Liabilities $587,902
Net Assets $419,917

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,249
Expenses
$854,611
Net Income
$105,638
Net Assets
$450,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $940,573
98.0%
Program Services $25
0.0%
Investment Income $328
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,323
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $287,853
33.7%
Assets/Debt
Total Assets $1,172,645
Total Liabilities $722,444
Net Assets $450,201

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,208
Expenses
$772,584
Net Income
-$376
Net Assets
$344,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $886,602
> 100%
Program Services $1,125
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$115,978
Other Revenue $459
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $298,328
38.6%
Assets/Debt
Total Assets $835,389
Total Liabilities $490,826
Net Assets $344,563

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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