Civic Intelligence

Goodwill Education Initiatives Inc.

990 • Fiscal year 2011 • EIN 20-0749885

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

Organization ProfileWWW.INDIANAPOLISMET.ORG; WWW.THEEXCELCENTER.ORG
1635 W Michigan St46222
Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$3,792,003

No earlier filing loaded for comparison.

Net Assets

$1,378,307

No earlier filing loaded for comparison.

Liabilities

$2,413,696

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,681,469

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $3,792,003Liabilities 2011: $2,413,696Net Assets 2011: $1,378,3072011Assets 2012: $7,156,751Liabilities 2012: $4,732,084Net Assets 2012: $2,424,6672012Assets 2013: $6,530,428Liabilities 2013: $2,148,881Net Assets 2013: $4,381,5472013Assets 2014: $9,651,611Liabilities 2014: $2,152,316Net Assets 2014: $7,499,2952014Assets 2015: $10,838,109Liabilities 2015: $2,329,422Net Assets 2015: $8,508,6872015Assets 2016: $11,898,397Liabilities 2016: $1,589,160Net Assets 2016: $10,309,2372016Assets 2017: $13,987,415Liabilities 2017: $1,771,447Net Assets 2017: $12,215,9682017Assets 2018: $14,512,793Liabilities 2018: $1,046,656Net Assets 2018: $13,466,1372018Assets 2019: $15,554,052Liabilities 2019: $1,423,237Net Assets 2019: $14,130,8152019Assets 2020: $18,896,307Liabilities 2020: $1,597,754Net Assets 2020: $17,298,5532020Assets 2021: $24,758,862Liabilities 2021: $2,272,776Net Assets 2021: $22,486,0862021Assets 2022: $25,308,391Liabilities 2022: $1,750,008Net Assets 2022: $23,558,3832022Assets 2023: $31,641,632Liabilities 2023: $7,671,250Net Assets 2023: $23,970,3822023

Highlighted filing

2011

Assets$3,792,003
Liabilities$2,413,696
Net Assets$1,378,307
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $6,681,4692011Expenses 2012: $11,787,2142012Revenue 2013: $19,129,996Expenses 2013: $17,248,980Net Income 2013: $1,881,0162013Revenue 2014: $25,521,934Expenses 2014: $22,404,186Net Income 2014: $3,117,7482014Revenue 2015: $25,375,962Expenses 2015: $24,366,570Net Income 2015: $1,009,3922015Revenue 2016: $28,015,518Expenses 2016: $26,214,968Net Income 2016: $1,800,5502016Revenue 2017: $26,860,836Expenses 2017: $24,954,105Net Income 2017: $1,906,7312017Revenue 2018: $29,491,347Expenses 2018: $28,241,177Net Income 2018: $1,250,1702018Revenue 2019: $32,224,458Expenses 2019: $31,553,723Net Income 2019: $670,7352019Revenue 2020: $35,463,634Expenses 2020: $32,357,870Net Income 2020: $3,105,7642020Revenue 2021: $37,660,175Expenses 2021: $32,424,330Net Income 2021: $5,235,8452021Revenue 2022: $35,840,790Expenses 2022: $34,010,054Net Income 2022: $1,830,7362022Revenue 2023: $34,483,175Expenses 2023: $34,206,998Net Income 2023: $276,1772023

Highlighted filing

2011

Revenue-
Expenses$6,681,469
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$7,459,628
Mission and Program Overview

Mission

To provide educational opportunities designed to enable young people and adults to enhance their success in life and work; to develop, own, and operate one or more charter schools.

Filing and Contact Details

Filer

EIN
20-0749885
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GOODWILL AND ITS SUBSIDIARIES ARE INDIANA NON-PROFIT CORPORATIONS, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, IF INCOME WAS GENERATED FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO GOODWILL'S TAX-EXEMPT PURPOSES, SUCH INCOME WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GOODWILL AND ITS SUBSIDIARIES ARE NOT CONSIDERED PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. GOODWILL REGULARLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSE. CURRENTLY, GOODWILL'S MANAGEMENT DOES NOT BELIEVE IT IS ENGAGED IN ANY ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME OR CREATE AN UNCERTAIN TAX POSITION. GOODWILL IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2007.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0GOODWILL EDUCATION INITIATIVES, INC. COMPLIES WITH ALL PUBLIC NOTICE STATUTES AND APPLICABLE DESEGREGATION ORDERS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE - GOODWILL INDUSTRIES FOUNDATION OF CENTRAL INDIANA, INC. FUNDRAISES FOR GOODWILL EDUCATION INITIATIVES, INC. THE SCHOOL DOES NOT GIVE SCHOLARSHIPS OR FINANCIAL AID. THE SCHOOL RECEIVES PUBLIC FUNDING FOR STUDENTS TO ATTEND.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES FEES FROM GOVERNMENTAL SOURCES TO PROVIDE SCHOOL MEALS FOR QUALIFYING STUDENTS. THE ORGANIZATION ALSO RECEIVES GRANTS FROM THE GOVERNMENT TO FUND SCHOOL PROGRAMS DESIGNED TO PROVIDE ADDITIONAL SERVICES FOR STUDENTS IN NEED OF REMEDIATION, SPECIAL EDUCATION AND TUTORING.
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IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg258190
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0310746
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1144880
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs277345
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs025364
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs112119
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs27220
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JAMES MCCLELLAND, PRESIDENT AND CEO OF GICI, RECEIVED CERTAIN TAXABLE GROSS-UP PAYMENTS TO COMPENSATE HIM FOR FICA LIMITS AND RETIREMENT PLAN CONTRIBUTIONS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES M MCCLELLAND
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DANIEL J RILEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2SCOTT BESS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,792,003
Liabilities
$2,413,696
Net assets
$1,378,307
Revenue
-
Expenses
$6,681,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Summary only. Only limited summary data is available for this year.$31.6$7.67$24.0$34.5$34.2$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$1.75$23.6$35.8$34.0$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$2.27$22.5$37.7$32.4$5.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.60$17.3$35.5$32.4$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.42$14.1$32.2$31.6$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.05$13.5$29.5$28.2$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.77$12.2$26.9$25.0$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.59$10.3$28.0$26.2$1.80
2015Summary only. Only limited summary data is available for this year.$10.8$2.33$8.51$25.4$24.4$1.01
2014Detailed filing. Detailed filing data is available for this year.$9.65$2.15$7.50$25.5$22.4$3.12
2013Summary only. Only limited summary data is available for this year.$6.53$2.15$4.38$19.1$17.2$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$4.73$2.42$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.41$1.38$6.68