Civic Intelligence

Goodwill Education Initiatives Inc.

990 • Fiscal year 2012 • EIN 20-0749885

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

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

0.66x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

89%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,156,751

Up $3,364,748 (+89%) from 2011

Net Assets

Up

$2,424,667

Up $1,046,360 (+76%) from 2011

Liabilities

Up

$4,732,084

Up $2,318,388 (+96%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,787,214

Up $5,105,745 (+76%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$7,156,751
Liabilities$4,732,084
Net Assets$2,424,667
Open 2012 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

2012

Revenue-
Expenses$11,787,214
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$12,833,574
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 2008.
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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/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs118361
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs28109
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
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs016067
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs120084
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs24054
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs051451
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs17351
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs236
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0485064
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1222607
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2158842
IRS990ScheduleJ/IdemnificationGrossUpPayments0X
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS A FINAL DRAFT OF THE FORM 990 PRIOR TO FILING AND HAS THE OPPORTUNITY TO PROVIDE COMMENTARY AND QUESTIONS TO MANAGEMENT.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,156,751
Liabilities
$4,732,084
Net assets
$2,424,667
Revenue
-
Expenses
$11,787,214
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