Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Goodwill Commercial Services Inc.
990 • Fiscal year 2012 • EIN 25-1773112
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,320,077
Up $475,747 (+17%) from 2011
Net Assets
Up$3,071,312
Up $279,166 (+10.0%) from 2011
Liabilities
Up$248,765
Up $196,581 (+377%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,039,432
Up $79,060 (+2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 6, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $4,318,598
Mission and Program Overview
Mission
The corporation shall provide rehabilitation services, training, employment opportunities and other assistance for individuals who are physically, mentally or socially challenged and have employment barriers such as lack of work skills, education, or other support and resources necessary to ensure employment success and an overall improved quality of life.
Filing and Contact Details
Filer
- EIN
- 25-1773112
Raw XML AppendixShowing 400 of 441 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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| IRS990/Description | 0 | GOODWILL COMMERCIAL SERVICES, INC. PROVIDES JOB TRAINING AND VOCATIONAL ASSISTANCE TO THE BLIND AND SEVERELY DISABLED IN CONJUNCTION WITH THE FEDERAL GOVERNMENT'S ABILITY ONE PROGRAM. IN THE CURRENT FISCAL YEAR, 2011-2012, GOODWILL COMMERCIAL SERVICES PROVIDED SERVICES TO 76 INDIVIDUALS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOLLOWING UNCERTAIN TAX POSITION NOTE APPEARS IN THE CONSOLIDATED FINANCIAL STATEMENTS OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA: GOODWILL FOLLOWS THE PROVISIONS OF THE CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. GOODWILL'S STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2012 AND 2011 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, GOODWILL HAS NO UNRECOGNIZED TAX BENEFITS. GOODWILL BELIEVES THAT IT IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS PRIOR TO 2009. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | GOODWILL OF SOUTHWESTERN PENNSYLVANIA COMPENSATES THE CEO/EXECUTIVE DIRECTOR AND USED THE FOLLOWING TO ESTABLISH COMPENSATION: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MICHAEL J. SMITH AND SUZANNE HRIBIK HAD AN EMPLOYMENT RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BYLAWS WERE REVISED ON JANUARY 24, 2012. INCLUDED IN THE REVISIONS WAS A REDUCED MINIMUM NUMBER OF REQUIRED VOTING MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOODWILL OF SOUTHWESTERN PENNSYLVANIA ELECTS THE BOARD MEMBERS OF GOODWILL COMMERCIAL SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AUDIT COMMITTEE, CEO, AND CFO REVIEW A DRAFT COPY OF THE FORM 990 WITH THE INDEPENDENT AUDITING FIRM. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD UPON REQUEST BEFORE IT IS FILED. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS THE POLICY IS ADOPTED AS A PART OF ITS BY-LAWS. THE ANNUAL DISCLOSURE STATEMENT IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REQUIRED TO BE COMPLETED AND SENT TO THE PRESIDENT. THE PRESIDENT CHECKS THE ACTIVE BOARD MEMBER LIST TO ENSURE ALL BOARD MEMBERS HAVE RETURNED THE DISCLOSURE STATEMENT. THE BOARD GOVERNANCE COMMITTEE ENFORCES COMPLIANCE WITH THE POLICY. ANY DISQUALIFYING CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF DIRECTORS PRIOR TO CORPORATE ACTION ON THE MATTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE EXECUTIVE COMMITTEE AND GOVERNANCE COMMITTEE OF THE EMPLOYING ENTITY'S BOARD, GOODWILL OF SOUTHWESTERN PENNSYLVANIA, MEET ANNUALLY TO REVIEW THE INDEPENDENT RESEARCH ON EXECUTIVE COMPENSATION AND COMPENSATION OF TOP MANAGEMENT PERSONNEL. THE INFORMATION IS SHARED WITH THE PRESIDENT AND CEO AND THEN THE PRESIDENT AND CEO DETERMINES COMPENSATION OF THE TOP MANAGEMENT AND KEY EMPLOYEES BASED ON THE BOARD'S RECOMMENDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REQUESTS FOR THIS INFORMATION MUST BE MADE THROUGH DIRECT CONTACT WITH THE OFFICE OF THE PRESIDENT AND CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE AUDIT COMMITTEE, CEO, AND CFO REVIEW A DRAFT COPY OF THE FORM 990 WITH THE INDEPENDENT AUDITING FIRM. THE 990 IS MADE AVAILABLE TO THE FULL BOARD UPON REQUEST BEFORE IT IS FILED. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE PREPARED ON BEHALF OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA AND AFFILIATES. GOODWILL COMMERCIAL SERVICES IS AN AFFILIATE OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA, THEREFORE ITS FINANCIAL ACTIVITY IS REPORTED IN THE CONSOLIDATED GOODWILL OF SOUTHWESTERN PENNSYLVANIA FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NO FUNDRAISING EXPENSES ARE INCURRED IN CONNECTION WITH MONIES RECEIVED BY GOODWILL COMMERCIAL SERVICES. THE TAXPAYER'S EFFORTS ARE FOCUSED SOLELY ON PROVIDING SERVICES AND ASSISTANCE TO DISABLED AND BLIND INDIVIDUALS. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART IV, LINE 12: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART IX, FUNCTIONAL EXPENSES: |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
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| IRS990/TotalExpensesPriorYear | 0 | 3960372 |
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| IRS990/TotalNbrVolunteers | 0 | 4 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,320,077
- Liabilities
- $248,765
- Net assets
- $3,071,312
- Revenue
- -
- Expenses
- $4,039,432
- Net income
- -