Civic Intelligence

Goodwill Industries of the Columbia Inc

990 • Fiscal year 2013 • EIN 23-7071436

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization Profilewww.goodwillotc.org

View Organization Page

815 N Kellogg St Ste A99336

(509) 735-7238

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$197,859

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$22,367,265

Up $2,082,382 (+10%) from 2012

Net Assets

Up

$18,718,848

Up $2,516,537 (+16%) from 2012

Liabilities

Down

$3,648,417

Down $434,155 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

$15,331,444

No earlier filing loaded for comparison.

Expenses

Up

$12,878,695

Up $1,369,368 (+12%) from 2012

Net Income

$2,452,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $14,785,742Liabilities 2010: $2,871,959Net Assets 2010: $11,913,7832010Assets 2011: $15,843,687Liabilities 2011: $2,383,952Net Assets 2011: $13,459,7352011Assets 2012: $20,284,883Liabilities 2012: $4,082,572Net Assets 2012: $16,202,3112012Assets 2013: $22,367,265Liabilities 2013: $3,648,417Net Assets 2013: $18,718,8482013Assets 2014: $23,191,435Liabilities 2014: $2,881,776Net Assets 2014: $20,309,6592014Assets 2015: $25,121,444Liabilities 2015: $2,631,731Net Assets 2015: $22,489,7132015Assets 2016: $25,487,047Liabilities 2016: $1,693,460Net Assets 2016: $23,793,5872016Assets 2017: $27,860,746Liabilities 2017: $1,687,379Net Assets 2017: $26,173,3672017Assets 2018: $31,411,892Liabilities 2018: $2,042,919Net Assets 2018: $29,368,9732018Assets 2019: $38,693,643Liabilities 2019: $5,487,232Net Assets 2019: $33,206,4112019Assets 2020: $40,568,718Liabilities 2020: $7,492,178Net Assets 2020: $33,076,5402020Assets 2021: $46,178,517Liabilities 2021: $3,019,230Net Assets 2021: $43,159,2872021Assets 2022: $54,638,408Liabilities 2022: $6,326,149Net Assets 2022: $48,312,2592022Assets 2023: $60,482,585Liabilities 2023: $5,732,164Net Assets 2023: $54,750,4212023Assets 2024: $64,605,185Liabilities 2024: $5,759,572Net Assets 2024: $58,845,6132024

Highlighted filing

2013

Assets$22,367,265
Liabilities$3,648,417
Net Assets$18,718,848
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $8,899,6852010Expenses 2011: $9,595,5742011Expenses 2012: $11,509,3272012Revenue 2013: $15,331,444Expenses 2013: $12,878,695Net Income 2013: $2,452,7492013Revenue 2014: $15,348,657Expenses 2014: $13,697,475Net Income 2014: $1,651,1822014Revenue 2015: $16,676,783Expenses 2015: $14,340,434Net Income 2015: $2,336,3492015Revenue 2016: $17,138,492Expenses 2016: $15,656,399Net Income 2016: $1,482,0932016Revenue 2017: $18,234,881Expenses 2017: $15,659,830Net Income 2017: $2,575,0512017Revenue 2018: $19,580,407Expenses 2018: $16,074,505Net Income 2018: $3,505,9022018Revenue 2019: $20,019,319Expenses 2019: $16,678,617Net Income 2019: $3,340,7022019Revenue 2020: $16,378,914Expenses 2020: $16,880,172Net Income 2020: -$501,2582020Revenue 2021: $29,617,613Expenses 2021: $19,697,580Net Income 2021: $9,920,0332021Revenue 2022: $43,798,384Expenses 2022: $37,514,461Net Income 2022: $6,283,9232022Revenue 2023: $45,780,602Expenses 2023: $40,109,444Net Income 2023: $5,671,1582023Revenue 2024: $42,952,532Expenses 2024: $39,275,266Net Income 2024: $3,677,2662024

Highlighted filing

2013

Revenue$15,331,444
Expenses$12,878,695
Net Income$2,452,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$23,656,715
Mission and Program Overview

Mission

The mission of Goodwill Industries of the Columbia is to provide services that help people with disabilities and disadvantaging conditions to achieve their highest level of employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,673,984$16,235,411▲ $3,561,427
Investments in Publicly Traded Securities$2,500,288$2,849,090▲ $348,802
Cash and Non-Interest-Bearing Accounts$833,784$720,060▼ $113,724
Savings and Temporary Cash Investments$1,853,931$710,850▼ $1,143,081
Inventories for Sale or Use$406,812$420,715▲ $13,903
Accounts Receivable$301,835$235,787▼ $66,048
Prepaid Expenses and Deferred Charges$187,142$220,012▲ $32,870
Total Assets$20,284,883$22,367,265▲ $2,082,382
Other Assets Total$1,527,107$975,340▼ $551,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,587,938$1,953,373▼ $634,565
Accounts Payable and Accrued Expenses$861,201$1,220,196▲ $358,995
Other Liabilities$633,433$474,848▼ $158,585
Total Liabilities$4,082,572$3,648,417▼ $434,155
Net Assets / Fund Balance
Unrestricted Net Assets$16,160,551$18,674,296▲ $2,513,745
Permanently Rstr Net Assets$41,760$44,552▲ $2,792
Total Net Assets Fund Balance$16,202,311$18,718,848▲ $2,516,537
Total Liabilities and Net Assets / Fund Balance$20,284,883$22,367,265▲ $2,082,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,193,028$2,304,885$13,497,913
Land$2,958,588-$2,958,588
Equipment$1,281,519$853,250$2,134,769
Other Land Buildings$802,276$203,984$1,006,260
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon ComfortExecutive DirectorFT$141,797$56,062$197,859
Steven BaugherCFOFT$110,798$6,306$117,104

Board Members and Trustees

NameTitle
John PaetelPresident
Steve PalmerVice President
Celeste AllenDirector
Craig LittrellDirector
Jim QualheimDirector
Matt BacklundDirector
Mike MillerDirector
Pat HartyDirector
Philip HeffnerDirector
Rudy MendozaDirector
Tom HeideggerDirector
Chris BondSecretary
Sue SuppleeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Booth and Sons ConstructionConstruction-$1,459,916
Palmer Roofing CompanyConstruction-$542,753
North West RestorationFire restoration-$194,212
Focal Point Marketing LLCAdvertising-$122,823
Revenue and Support

Revenue Composition

Contributions and Grants
$7,493,405
Program Service Revenue
$2,940,253
Investment Income
$64,732
Other Revenue
$4,833,054
All Other Contributions
$7,491,773
Change in Net Assets
$2,452,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$7,417,222Resale value
Other Non Cash Contri Table1$22,515Fair value
Total Noncash Contributions1$7,439,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,308,156
Revenue Not Reported on Financial Statements
$-7,976,712
Revenue Not Reported on Form 990
$63,788
Other Revenue Adjustments
$-7,976,712
Total Revenue per Audited Statements
$23,371,944
Total Revenue per Form 990
$15,331,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,525,976
Other Expenses$3,291,333
Grants and Similar Amounts Paid$61,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,713,532$523,472-$7,237,004
Other Employee Benefits$1,088,075$80,507-$1,168,582
Payroll Taxes$882,538$54,386-$936,924
Occupancy$717,290$6,935-$724,225
Depreciation Depletion$520,800$45,021-$565,821
All Other Expenses$296,004$60,127-$356,131
Advertising$192,013$886-$192,899
Current Officers, Directors, Trustees, and Key Employees-$183,466-$183,466
Other Expenses$152,498$10,001-$162,499
Payments to Affiliates$118,351$2,969-$121,320
Information Technology$74,607$30,606-$105,213
Travel$79,833$23,979-$103,812
Insurance$80,303$20,045-$100,348
Grants to Domestic Orgs$36,009--$36,009
Grants to Domestic Individuals$25,377--$25,377
Office Expenses-$25,211-$25,211
Fees for Services Other$14,743$7,575-$22,318
Fees for Services Accounting-$18,268-$18,268
Fees for Services Legal-$6,700-$6,700
Fees for Services Management-$2,750-$2,750
Total Functional Expenses$11,759,522$1,119,173$0$12,878,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,855,407
Expenses per Audited Statements$12,878,695
Total Expenses per Form 990$12,878,695
Expenses Not Reported on Form 990$7,976,712
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity owned by board member Pat HartyFloor resurfacingNo$86,493
-Entity owned by board member Mike MillerSecurity servicesNo$13,192
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation payable$474,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11

“The Form 990 is reviewed prior to filing by the Executive Director under authority granted by the Board of Directors. It is also reviewed either before or after filing by the finance committee of the Board of Directors.”

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

“The monitoring and enforcement of the conflict of interest policy is performed by the Board of Directors annually and when new board members are approved.”

Form 990, Part VI, Section B, line 15

“The Board of Directors approves the Executive Director's compensation based on local, national, and other market data.”

Form 990, Part VI, Section C, line 19

“Form 1023 and Form 990 are available upon request. Governing documents, the conflict of interest policy, and the financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
23-7071436
Phone
5097357238

Signing Officer

Name
Gordon Comfort
Title
Executive Director
Phone
5097357238
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Comfort
Formed
1970
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
676
Volunteers
14

Preparer

Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of beneficial interest held by others 2,792.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Organization's tax positions and concluded that the Organization has taken no uncertain tax positions that require adjustments to the financial statements. Management believes the Organization is no longer subject to federal, state, or local income tax examinations by tax authorities for the years before 2010.”

Part XI, Line 2D - Other Adjustments:

“Change in value of beneficial interest held by others 2,792.”

Part XI, Line 4B - Other Adjustments:

“Cost of sales - purchased and donated merchandise -7,842,826. Rental expenses -133,886.”

Part XII, Line 2D - Other Adjustments:

“Cost of sales - purchased and donated merchandise 7,842,826. Rental expenses 133,886.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Celeste Allen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13183466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-19009
IRS990/GainOrLossGrp/SecuritiesAmt0-10590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt034109
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025377
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025377
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036009
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036009
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08960
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0310000
IRS990/GrossReceiptsAmt023656715
IRS990/GrossRentsGrp/RealAmt0387165
IRS990/GrossSalesOfInventoryAmt012418046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030606
IRS990/InformationTechnologyGrp/ProgramServicesAmt074607
IRS990/InformationTechnologyGrp/TotalAmt0105213
IRS990/InsuranceGrp/ManagementAndGeneralAmt020045
IRS990/InsuranceGrp/ProgramServicesAmt080303
IRS990/InsuranceGrp/TotalAmt0100348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0406812
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0420715
IRS990/InvestmentIncomeGrp/ExclusionAmt094331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02500288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02849090
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03362119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012673984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016235411
IRS990/LandBldgEquipCostOrOtherBssAmt019597530
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027969
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0320590
IRS990/LessRentalExpensesGrp/RealAmt0133886
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Goodwill Industries of the Columbia is to provide services that help people with disabilities and disadvantaging conditions to achieve their highest level of employment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02587938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01953373
IRS990/NetAssetsOrFundBalancesBOYAmt016202311
IRS990/NetAssetsOrFundBalancesEOYAmt018718848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29599
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04575220
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04575220
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0253279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0253279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060996
IRS990/NoncashContributionsAmt07439737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06935
IRS990/OccupancyGrp/ProgramServicesAmt0717290
IRS990/OccupancyGrp/TotalAmt0724225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025211
IRS990/OfficeExpensesGrp/TotalAmt025211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01527107
IRS990/OtherAssetsTotalGrp/EOYAmt0975340
IRS990/OtherChangesInNetAssetsAmt02792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01088075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01168582
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle operations & ma
IRS990/OtherExpensesGrp/Desc2Postage and shipping
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310001
IRS990/OtherExpensesGrp/ProgramServicesAmt0365138
IRS990/OtherExpensesGrp/ProgramServicesAmt1220915
IRS990/OtherExpensesGrp/ProgramServicesAmt2181496
IRS990/OtherExpensesGrp/ProgramServicesAmt3152498
IRS990/OtherExpensesGrp/TotalAmt0365138
IRS990/OtherExpensesGrp/TotalAmt1235259
IRS990/OtherExpensesGrp/TotalAmt2183421
IRS990/OtherExpensesGrp/TotalAmt3162499
IRS990/OtherLiabilitiesGrp/BOYAmt0633433
IRS990/OtherLiabilitiesGrp/EOYAmt0474848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt04555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04555
IRS990/OtherRevenueTotalAmt04555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06713532
IRS990/OtherSalariesAndWagesGrp/TotalAmt07237004
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02969
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0118351
IRS990/PaymentsToAffiliatesGrp/TotalAmt0121320
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0882538
IRS990/PayrollTaxesGrp/TotalAmt0936924
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220012
IRS990/PrincipalOfficerNm0Gordon Comfort
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Fees/contracts from government
IRS990/ProgramServiceRevenueGrp/Desc1Salvage & recycling
IRS990/ProgramServiceRevenueGrp/Desc2Janitorial services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01688209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11215004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01688209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11215004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237040
IRS990/ProgSrvcAccomActy2Grp/Desc0The goal of Goodwill Industries is to assist individuals with disabilities and other disadvantaging conditions achieve their highest level of employment. Goodwill provides individualized pre-vocation job training services to persons with significant disabilities in our retail stores. Individuals served in the retail stores may graduate to community employment services. Individuals served in community employment programs receive pre-employment job-readiness classroom instruction, individualized case management, job development, and retention services. Individuals with disabilities receive job coaching and long-term retention services. Goodwill advocates for the employment of individuals with disabilities and other barriers to employment to live a full and independent life in our community. Goodwill connects qualified job candidates to employment opportunities in our local community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02283161
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01725249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041840
IRS990/PYInvestmentIncomeAmt084896
IRS990/PYOtherExpensesAmt03050395
IRS990/PYOtherRevenueAmt010862674
IRS990/PYProgramServiceRevenueAmt03030707
IRS990/PYRevenuesLessExpensesAmt02654642
IRS990/PYSalariesCompEmpBnftPaidAmt08417092
IRS990/PYTotalExpensesAmt011509327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014163969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02452749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0253279
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,367,265
Liabilities
$3,648,417
Net assets
$18,718,848
Revenue
$15,331,444
Expenses
$12,878,695
Net income
$2,452,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$5.76$58.8$43.0$39.3$3.68
2023Detailed filing. Detailed filing data is available for this year.$60.5$5.73$54.8$45.8$40.1$5.67
2022Detailed filing. Detailed filing data is available for this year.$54.6$6.33$48.3$43.8$37.5$6.28
2021Detailed filing. Detailed filing data is available for this year.$46.2$3.02$43.2$29.6$19.7$9.92
2020Detailed filing. Detailed filing data is available for this year.$40.6$7.49$33.1$16.4$16.9$0.50
2019Detailed filing. Detailed filing data is available for this year.$38.7$5.49$33.2$20.0$16.7$3.34
2018Detailed filing. Detailed filing data is available for this year.$31.4$2.04$29.4$19.6$16.1$3.51
2017Detailed filing. Detailed filing data is available for this year.$27.9$1.69$26.2$18.2$15.7$2.58
2016Detailed filing. Detailed filing data is available for this year.$25.5$1.69$23.8$17.1$15.7$1.48
2015Detailed filing. Detailed filing data is available for this year.$25.1$2.63$22.5$16.7$14.3$2.34
2014Detailed filing. Detailed filing data is available for this year.$23.2$2.88$20.3$15.3$13.7$1.65
2013Detailed filing. Detailed filing data is available for this year.$22.4$3.65$18.7$15.3$12.9$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$4.08$16.2$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.38$13.5$9.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.87$11.9$8.90