Civic Intelligence

Goodwill Academies of Southwest Florida Inc

EIN 20-2089122 • 501(c)3 • Fort Myers, FL

Profile

Operate a public charter school in

5100 Tice StreetFort Myers, FL 33905

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.43x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$150,663

Up $11,091 (+7.9%) from 2016

Liabilities

Up

$366,734

Up $53,450 (+17%) from 2016

Net Assets

Down

-$216,071

Down $42,359 (-24%) from 2016

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$846,770

Up $84,563 (+11%) from 2016

Expenses

Up

$889,129

Up $128,565 (+17%) from 2016

Net Income

Down

-$42,359

Down $44,002 (-2678%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2012: $65,979Liabilities 2012: $31,400Net Assets 2012: $34,5792012Assets 2013: $76,986Liabilities 2013: $59,631Net Assets 2013: $17,3552013Assets 2014: $30,704Liabilities 2014: $28,915Net Assets 2014: $1,7892014Assets 2015: $71,286Liabilities 2015: $246,641Net Assets 2015: -$175,3552015Assets 2016: $139,572Liabilities 2016: $313,284Net Assets 2016: -$173,7122016Assets 2017: $150,663Liabilities 2017: $366,734Net Assets 2017: -$216,0712017

Highlighted filing

2017

Assets$150,663
Liabilities$366,734
Net Assets-$216,071
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $624,6032012Expenses 2013: $727,7902013Revenue 2014: $710,374Expenses 2014: $725,940Net Income 2014: -$15,5662014Revenue 2015: $813,309Expenses 2015: $799,126Net Income 2015: $14,1832015Revenue 2016: $762,207Expenses 2016: $760,564Net Income 2016: $1,6432016Revenue 2017: $846,770Expenses 2017: $889,129Net Income 2017: -$42,3592017

Highlighted filing

2017

Revenue$846,770
Expenses$889,129
Net Income-$42,359
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,663
Liabilities
$366,734
Net assets
-$216,071
Revenue
$846,770
Expenses
$889,129
Net income
-$42,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.51$3.67$2.16$8.47$8.89$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.40$3.13$1.74$7.62$7.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$2.47$1.75$8.13$7.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.02$7.10$7.26$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.60$0.17$7.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.31$0.35$6.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$846,770
Mission and Program Overview

Mission

Operate a public charter school in

Operate a public charter school in lee county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,506$23,867▼ $10,639
Cash and Non-Interest-Bearing Accounts$14,641--
Prepaid Expenses and Deferred Charges$926$888▼ $38
Rtn Earn Endowment Incm Other Fnds$-173,712$-216,071▼ $42,359
Total Assets$139,572$150,663▲ $11,091
Other Assets Total$89,499$125,908▲ $36,409
Liabilities
Other Liabilities$263,849$342,617▲ $78,768
Accounts Payable and Accrued Expenses$49,435$24,117▼ $25,318
Total Liabilities$313,284$366,734▲ $53,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$-173,712$-216,071▼ $42,359
Total Liabilities and Net Assets / Fund Balance$139,572$150,663▲ $11,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$125,908--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mike MckinleyPresident
William McdanielVice President
Richard EvanchykMember
Lynn PottorfPrincipal
Hugh KinseySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,015
Program Service Revenue
$677,202
Investment Income
$0
Other Revenue
$6,553
All Other Contributions
$163,015
Change in Net Assets
$-42,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$157,672$0$0$157,672
Other Expenses$48,000$0$0$48,000
Total Functional Expenses$767,957$121,172$0$889,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$320,552
Deferred Inflow Related to Pensions$22,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Goodwill Academies of Southwest Florida Inc
EIN
20-2089122
Phone
2393344434
Address
5100 TICE STREET, FORT MYERS, FL 33905

Signing Officer

Name
Michael R Mckinley
Title
President
Phone
2393344434
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Mckinley
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
10

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by an independent CPA firm and is reviewed by the Vice President of Finance and the Director of Finance of Goodwill Industries of Southwest Florida prior to filing. The organization's board of directors reviews the final return during a board meeting prior to filing.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“Food services 9894. 9894. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 122555. 122555. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 25086. 25086. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 137. 137. 0. 0.”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent CPA firm and is reviewed by the Vice President of Finance and the Director of Finance of Goodwill Industries of Southwest Florida prior to filing. The organization's board of directors reviews the final return during a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033905
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393344434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL ACADEMIES OF SOUTHWEST FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0202089122
ReturnHeader/Filer/PhoneNum02393344434
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 TICE STREET
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.11.235
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:09:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02017-11-16T07:10:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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