Civic Intelligence

Goodwill Industries - Big Bend Services

EIN 26-1106190 • 501(c)3 • Tallahassee, FL

Profile

The organization offers an opportunity for economic independence for people who are severely disabled by providing them opportunities to develop their vocational potential through paid work.

300 Mabry StreetTallahassee, FL 32304

www.goodwillbigbend.org

Siviq Scores

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

Liabilities / Assets

99th percentile

4.85x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$214,447

Down $64,790 (-23%) from 2023

Liabilities

Down

$1,040,436

Down $56,378 (-5.1%) from 2023

Net Assets

Down

-$825,989

Down $8,412 (-1.0%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Down

$921,630

Down $266,601 (-22%) from 2023

Expenses

Down

$930,042

Down $262,214 (-22%) from 2023

Net Income

Down

-$8,412

Down $4,387 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $231,991Liabilities 2010: $259,809Net Assets 2010: -$27,8182010Assets 2011: $557,987Liabilities 2011: $617,276Net Assets 2011: -$59,2892011Assets 2012: $748,868Liabilities 2012: $720,486Net Assets 2012: $28,3822012Assets 2013: $538,985Liabilities 2013: $395,157Net Assets 2013: $143,8282013Assets 2014: $465,598Liabilities 2014: $187,149Net Assets 2014: $278,4492014Assets 2015: $395,689Liabilities 2015: $277,223Net Assets 2015: $118,4662015Assets 2016: $363,873Liabilities 2016: $556,380Net Assets 2016: -$192,5072016Assets 2017: $552,162Liabilities 2017: $1,123,525Net Assets 2017: -$571,3632017Assets 2018: $773,204Liabilities 2018: $1,500,348Net Assets 2018: -$727,1442018Assets 2019: $766,497Liabilities 2019: $1,604,635Net Assets 2019: -$838,1382019Assets 2020: $1,059,960Liabilities 2020: $2,116,910Net Assets 2020: -$1,056,9502020Assets 2021: $317,569Liabilities 2021: $1,364,753Net Assets 2021: -$1,047,1842021Assets 2022: $435,045Liabilities 2022: $1,248,597Net Assets 2022: -$813,5522022Assets 2023: $279,237Liabilities 2023: $1,096,814Net Assets 2023: -$817,5772023Assets 2024: $214,447Liabilities 2024: $1,040,436Net Assets 2024: -$825,9892024

Highlighted filing

2024

Assets$214,447
Liabilities$1,040,436
Net Assets-$825,989
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $402,6512010Expenses 2011: $1,168,2902011Expenses 2012: $1,176,3262012Revenue 2013: $1,385,320Expenses 2013: $1,269,874Net Income 2013: $115,4462013Revenue 2014: $1,423,089Expenses 2014: $1,288,468Net Income 2014: $134,6212014Revenue 2015: $1,386,322Expenses 2015: $1,546,305Net Income 2015: -$159,9832015Revenue 2016: $1,116,412Expenses 2016: $1,427,385Net Income 2016: -$310,9732016Revenue 2017: $1,436,722Expenses 2017: $1,815,578Net Income 2017: -$378,8562017Revenue 2018: $1,758,307Expenses 2018: $1,914,088Net Income 2018: -$155,7812018Revenue 2019: $1,790,353Expenses 2019: $1,901,347Net Income 2019: -$110,9942019Revenue 2020: $1,875,269Expenses 2020: $2,092,065Net Income 2020: -$216,7962020Revenue 2021: $1,925,325Expenses 2021: $1,915,559Net Income 2021: $9,7662021Revenue 2022: $2,130,849Expenses 2022: $1,897,217Net Income 2022: $233,6322022Revenue 2023: $1,188,231Expenses 2023: $1,192,256Net Income 2023: -$4,0252023Revenue 2024: $921,630Expenses 2024: $930,042Net Income 2024: -$8,4122024

Highlighted filing

2024

Revenue$921,630
Expenses$930,042
Net Income-$8,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,447
Liabilities
$1,040,436
Net assets
-$825,989
Revenue
$921,630
Expenses
$930,042
Net income
-$8,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$1.04$0.83$0.92$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$1.10$0.82$1.19$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$1.25$0.81$2.13$1.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.32$1.36$1.05$1.93$1.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$2.12$1.06$1.88$2.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.77$1.60$0.84$1.79$1.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.50$0.73$1.76$1.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.55$1.12$0.57$1.44$1.82$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.56$0.19$1.12$1.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$1.39$1.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$1.42$1.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$1.39$1.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.72$0.03$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.62$0.06$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.26$0.03$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$926,461
Mission and Program Overview

Mission

The organization offers an opportunity for economic independence for people who are severely disabled by providing them opportunities to develop their vocational potential through paid work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,871$89,158▲ $40,287
Accounts Receivable$171,208$62,535▼ $108,673
Cash and Non-Interest-Bearing Accounts$58,669$61,240▲ $2,571
Other Notes and Loans Receivable, Net-$1,025-
Prepaid Expenses and Deferred Charges$239$239→ $0
Total Assets$279,237$214,447▼ $64,790
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,096,814$1,040,436▼ $56,378
Total Liabilities$1,096,814$1,040,436▼ $56,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-817,577$-825,989▼ $8,412
Total Net Assets Fund Balance$-817,577$-825,989▼ $8,412
Total Liabilities and Net Assets / Fund Balance$279,237$214,447▼ $64,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,158$340,996$430,154
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Kimberly GayChief of Staff$139,687$139,687
Tamara WilliamsVice President of Human Re$139,646$139,646
Fred WatfordVice President of Transpor$126,261$126,261
Lisa LandVice President of Support$106,034$106,034

Board Members and Trustees

NameTitle
Steve RodenChair
Alan MalnofskiVice President of Retail O
Austin WilliamsDirector
Ben WilkinsonDirector
Brent ChumblerDirector
Dave SellarsDirector
David GardnerDirector
Dr C Baker WrightDirector
Dr Calvin MeltonDirector
Dr Elaine BryantDirector
Dr Gary BlissDirector
Dr Jingfang WangDirector
Grey DodgeDirector
Kasey KillebrewDirector
Mike AkersDirector
Rev Dr Rb HolmesDirector
Scott ClemonsDirector
Stuart RubensteinDirector
Tom DerzypolskiDirector
Fred Shelfer JrCEO
Shannon HarperCFO
Jay RevellSecretary
Christy BrodeurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$926,456
Investment Income
$-4,826
Other Revenue
$0
Change in Net Assets
$-8,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$921,630
Total Revenue per Form 990
$921,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,301
Other Expenses$355,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,910$32,623-$446,533
Other Employee Benefits$78,298$14,388-$92,686
Travel$72,236--$72,236
Insurance$9,799$25,976-$35,775
Payroll Taxes$32,583$2,499-$35,082
Depreciation Depletion$24,684--$24,684
Occupancy$20,593--$20,593
All Other Expenses$14,097$185-$14,282
Other Expenses$6,413$900-$6,413
Advertising$1,753--$1,753
Conferences and Meetings$667--$667
Fees for Services Other$362--$362
Total Functional Expenses$853,471$76,571$0$930,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,042
Total Expenses per Audited Statements$930,042
Total Expenses per Form 990$930,042
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is posted to the board of director's website. Directors are given the opportunity to review and comment prior to filing.”

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

“All board members read and sign a conflict of interest and code of ethics form on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries - Big Bend Services
EIN
26-1106190
Phone
8505767145
Address
300 MABRY STREET, TALLAHASSEE, FL 32304

Signing Officer

Name
Fred G Shelfer Jr
Title
CEO
Phone
8505767145
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred G Shelfer Jr
Formed
2007
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
20
Volunteers
0

Preparer

Firm
Lanigan & Associates P C
Address
2630 CENTENNIAL PLACE SUITE 1, TALLAHASSEE, FL 32308
Preparer
John Keillor
Phone
8508938418
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the oversight process for the financial statement audit or the selection process for the independent auditor related to the audit of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, the organization implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 828 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF RETAIL O
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