Civic Intelligence

Goodwill Commercial Services Inc.

990 • Fiscal year 2013 • EIN 25-1773112

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.GOODWILLSWPA.ORG

View Organization Page

118 52nd Street15201
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,515,025

Up $194,948 (+5.9%) from 2012

Net Assets

Up

$3,283,752

Up $212,440 (+6.9%) from 2012

Liabilities

Down

$231,273

Down $17,492 (-7.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,975,786

Down $63,646 (-1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,020,192Liabilities 2010: $430,566Net Assets 2010: $2,589,6262010Assets 2011: $2,844,330Liabilities 2011: $52,184Net Assets 2011: $2,792,1462011Assets 2012: $3,320,077Liabilities 2012: $248,765Net Assets 2012: $3,071,3122012Assets 2013: $3,515,025Liabilities 2013: $231,273Net Assets 2013: $3,283,7522013Assets 2014: $455,545Liabilities 2014: $133,500Net Assets 2014: $322,0452014Assets 2015: $355,660Liabilities 2015: $170,737Net Assets 2015: $184,9232015Assets 2016: $349,723Liabilities 2016: $206,513Net Assets 2016: $143,2102016Assets 2017: $369,571Liabilities 2017: $207,944Net Assets 2017: $161,6272017Assets 2018: $341,012Liabilities 2018: $183,576Net Assets 2018: $157,4362018Assets 2019: $355,404Liabilities 2019: $199,550Net Assets 2019: $155,8542019Assets 2020: $400,170Liabilities 2020: $250,921Net Assets 2020: $149,2492020Assets 2021: $316,544Liabilities 2021: $175,556Net Assets 2021: $140,9882021Assets 2022: $500,389Liabilities 2022: $217,172Net Assets 2022: $283,2172022Assets 2023: $352,547Liabilities 2023: $165,096Net Assets 2023: $187,4512023Assets 2024: $362,873Liabilities 2024: $198,124Net Assets 2024: $164,7492024

Highlighted filing

2013

Assets$3,515,025
Liabilities$231,273
Net Assets$3,283,752
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,711,6442010Expenses 2011: $3,960,3722011Expenses 2012: $4,039,4322012Expenses 2013: $3,975,7862013Revenue 2014: $4,173,251Expenses 2014: $4,105,527Net Income 2014: $67,7242014Revenue 2015: $4,104,942Expenses 2015: $4,003,979Net Income 2015: $100,9632015Revenue 2016: $4,084,542Expenses 2016: $4,001,242Net Income 2016: $83,3002016Revenue 2017: $4,087,073Expenses 2017: $3,941,860Net Income 2017: $145,2132017Revenue 2018: $4,149,463Expenses 2018: $3,985,310Net Income 2018: $164,1532018Revenue 2019: $4,205,588Expenses 2019: $4,115,731Net Income 2019: $89,8572019Revenue 2020: $4,222,498Expenses 2020: $4,010,563Net Income 2020: $211,9352020Revenue 2021: $3,683,936Expenses 2021: $3,342,564Net Income 2021: $341,3722021Revenue 2022: $3,749,942Expenses 2022: $3,594,469Net Income 2022: $155,4732022Revenue 2023: $4,098,975Expenses 2023: $4,106,205Net Income 2023: -$7,2302023Revenue 2024: $4,243,444Expenses 2024: $4,126,756Net Income 2024: $116,6882024

Highlighted filing

2013

Revenue-
Expenses$3,975,786
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Gross Receipts
$4,188,226
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 462 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0248765
IRS990/AccountsPayableAccruedExpenses/EOY0231273
IRS990/AccountsReceivable/BOY0641568
IRS990/AccountsReceivable/EOY0479978
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO HELP PEOPLE IMPROVE THE QUALITY OF THEIR LIVES THROUGH WORK AND RELATED SERVICES.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10118 52ND STREET
IRS990/AddressPrincipalOfficerUS/City0PITTSBURGH
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015201
IRS990/Advertising/ProgramServices01574
IRS990/Advertising/Total01574
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY0112682
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices01561
IRS990/ConferencesMeetings/Total01561
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0JOB TRAINING: GOODWILL COMMERCIAL SERVICES, INC. PROVIDES JOB TRAINING AND VOCATIONAL ASSISTANCE TO THE BLIND AND SEVERLY DISABLEDIN CONJUNCTION WITH THE FEDERAL GOVERNMENT'S ABILITY ONE PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03782922
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ManagementAndGeneral035531
IRS990/FeesForServicesLegal/Total035531
IRS990/FeesForServicesOther/ManagementAndGeneral07297
IRS990/FeesForServicesOther/ProgramServices0182459
IRS990/FeesForServicesOther/Total0189756
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated635.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0R YVONNE CAMPOS
IRS990/Form990PartVIISectionA/NamePerson1SHAWN P HANLON
IRS990/Form990PartVIISectionA/NamePerson2JAMIE SCARANO
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM G STAYDUHAR
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL J SMITH
IRS990/Form990PartVIISectionA/NamePerson5CINDY HOPPER
IRS990/Form990PartVIISectionA/NamePerson6JOHN O'BRITZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation428765
IRS990/Form990PartVIISectionA/OtherCompensation55198
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4239668
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs583902
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title5INTERIM CFO (EXITED 02/2013)
IRS990/Form990PartVIISectionA/Title6CFO (ENTERED 02/2013)
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04188226
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices041390
IRS990/Insurance/Total041390
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncome/ExclusionAmount015
IRS990/InvestmentIncomePriorYear062
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GOODWILL COMMERCIAL SERVICES SERVES PERSONS WITH SEVERE DISABILITIES BY IMPROVING THEIR QUALITY OF LIFE THROUGH WORK AND RELATED SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL J SMITH
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY03071312
IRS990/NetAssetsOrFundBalancesEOY03283752
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0136
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices079278
IRS990/Occupancy/Total079278
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02679934
IRS990/OtherAssetsTotal/EOY02922365
IRS990/OtherEmployeeBenefits/ProgramServices0141776
IRS990/OtherEmployeeBenefits/Total0141776
IRS990/OtherExpensePriorYear0743574
IRS990/OtherExpensesCurrentYear0757136
IRS990/OtherExpenses/Description0SHARED SERVICES
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/ManagementAndGeneral0150036
IRS990/OtherExpenses/ProgramServices084396
IRS990/OtherExpenses/ProgramServices1170515
IRS990/OtherExpenses/ProgramServices256
IRS990/OtherExpenses/Total0234432
IRS990/OtherExpenses/Total1170515
IRS990/OtherExpenses/Total256
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices02876891
IRS990/OtherSalariesAndWages/Total02876891
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0192867
IRS990/PayrollTaxes/Total0192867
IRS990/PensionPlanContributions/ProgramServices07116
IRS990/PensionPlanContributions/Total07116
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0-1425
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04188211
IRS990/ProgramServiceRevenue/Description0JOB TRAINING
IRS990/ProgramServiceRevenuePriorYear04318536
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04188211
IRS990/ProgramServiceRevenue/TotalRevenueColumn04188211
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0212440
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04188211
IRS990/RevenuesLessExpensesCY0212440
IRS990/RevenuesLessExpensesPriorYear0279166
IRS990/SalariesEtcCurrentYear03218650
IRS990/SalariesEtcPriorYear03295858
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01805
IRS990ScheduleA/GrossInvestmentIncome509/Total01959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04188211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04316796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04162815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04029745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03128894
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019826461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01805
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01959
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01740
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01824
IRS990ScheduleA/OtherIncome509/Total03564
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal509019826461
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04188211
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04316796
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04162815
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04029745
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03128894
IRS990ScheduleA/Total509/Total019826461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04188226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04318598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04162892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04033374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03128894
IRS990ScheduleA/TotalSupportTotal/Total019831984
IRS990/ScheduleBRequired00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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, 2013 AND 2012 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, GOODWILL HAS NO UNRECOGNIZED TAX BENEFITS. GOODWILL ACCRUES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. GOODWILL BELIEVES THAT IT IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue02922365
IRS990ScheduleD/OtherAssets/Description0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssets02922365
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0238868
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL J SMITH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020265
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0800
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0268433
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE PREPARED ON BEHALF OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA AND AFFILIATES. GOODWILL COMMERCIAL SERVICES, INC. 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/Explanation1BUSINESS RELATIONSHIP: MICHAEL J. SMITH, CINDY HOPPER, JOHN O'BRITZ.
IRS990ScheduleO/GeneralExplanation/Explanation2GOODWILL OF SOUTHWESTERN PENNSYLVANIA ELECTS THE BOARD MEMBERS OF GOODWILL COMMERCIAL SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4THE 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 COO/CHIEF COMPLIANCE OFFICER. THE COO/CHIEF COMPLIANCE OFFICER 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/Explanation5GOODWILL COMMERCIAL SERVICES, INC. DOES NOT COMPENSATE ANY OFFICERS OR BOARD MEMBERS. WITH RESPECT TO SHARED SERVICES PROVIDED BY GOODWILL OF SOUTHWESTERN PENNSYLVANIA, IF ANY, COMPENSATION IS AWARDED BY GOODWILL OF SOUTHWESTERN PENNSYLVANIA PURSUANT TO A PROCESS THAT SATISFIES THE REQUIREMENTS OF THE INTERMEDIATE SANCTIONS REGULATIONS. 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/Explanation6REQUESTS FOR THIS INFORMATION MUST BE MADE THROUGH DIRECT CONTACT WITH THE OFFICE OF THE PRESIDENT/CEO.
IRS990ScheduleO/GeneralExplanation/Explanation7THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA SELECTS THE INDEPENDENT ACCOUNTANT RESPONSIBLE FOR PREPARING AND CONDUCTING THE AUDITED FINANCIAL STATEMENTS. THE COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR PRIOR TO THE START OF THE AUDIT WORK. THEY MEET AGAIN AND REVIEW THE DRAFT AUDITED FINANCIAL STATEMENTS ALONG WITH THE CEO AND CFO. THE BOARD OF DIRECTORS VOTES AND APPROVES THE AUDITED FINANCIALS PRIOR TO BEING FINALIZED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8NO 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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART IV, LINE 12B:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, FUNCTIONAL EXPENSES:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10118 52ND STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11118 52ND STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PITTSBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PITTSBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode015201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode115201
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10GOODWILL OF SOUTHWESTERN PENNSYLVANIA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0251458490
IRS990ScheduleR/Form990ScheduleRPartII/EIN1251098928
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTHSIDE COMMON MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11GOODWILL OF SOUTHWESTERN PA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SHELTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1WORKFORCE DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1) (A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1) (A)(VI)
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0EFFECTIVE JUNE 30 2013, NORTHSIDE COMMON MINISTRIES MERGED INTO GOODWILL OF SOUTHWESTERN PENNSYLVANIA.
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R, PART II:
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/StatesWhereCopyOfReturnIsFiled1WV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10118 52ND STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN O'BRITZ CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber04126321961
IRS990/TotalAssets/BOY03320077
IRS990/TotalAssetsBOY03320077
IRS990/TotalAssets/EOY03515025
IRS990/TotalAssetsEOY03515025
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear03975786
IRS990/TotalExpensesPriorYear04039432
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0192864
IRS990/TotalFunctionalExpenses/ProgramServices03782922
IRS990/TotalFunctionalExpenses/Total03975786
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,515,025
Liabilities
$231,273
Net assets
$3,283,752
Revenue
-
Expenses
$3,975,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$4.24$4.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.19$4.10$4.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$3.75$3.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$3.68$3.34$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$4.22$4.01$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$4.21$4.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$4.15$3.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$4.09$3.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$4.08$4.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.18$4.10$4.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.32$4.17$4.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.23$3.28$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.25$3.07$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.05$2.79$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.43$2.59$3.71