Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,030,905
Down $473,545 (-31%) from 2011
Net Assets
Down$709,582
Down $640,387 (-47%) from 2011
Liabilities
Up$321,323
Up $166,842 (+108%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,700,324
Up $509,628 (+43%) 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 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,097,056
Mission and Program Overview
Mission
The organization was formed to support the mission of goodwill industries of middle georgia, inc. (gimg), to hold and acquire capital resources such as real estate for gimg; to lead annual campaigns; to assist individuals with planned giving, estate bequests and institutional advancement campaigns; to prepare and submit grant requests for gimg; and to raise and develop capital and programmatic and scholarship funds that assist people with barriers to employment and career advancement to experience economic independence and a full portion of the american dream
Filing and Contact Details
Filer
- EIN
- 26-2741240
Raw XML AppendixShowing 400 of 488 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/ActivityOrMissionDescription | 0 | The organization was formed to help develop lives, families and communities to support the mission of Goodwill Industries of Middle Georgia, Inc. (GIMG), to hold and acquire capital resources such as real estate for GIMG, an IRS 501(c)(3) charity and other Goodwill entities or organizations, to help start or assist other Goodwill organizations in Georgia, South Carolina, the United States and in other countries, to make grants to other charities partnering with GIMG to carry out its mission, to support organizations that benefit the clients which GIMG serves, to give scholarships to individuals in GIMG related training programs or classes, to lead annual campaigns, to assist individuals with planned giving, estate bequests and institutional advancement campaigns, to prepare and submit grant requests for GIMG and to raise and develop capital and donations to assist people with barriers to employment to become self sufficient. |
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| IRS990/Description | 0 | Goodwill Works Foundation exists primarily to raise funds to help build the capacity of Goodwill Industries of Middle Georgia and the CSRA to achieve its vision to eliminate poverty by helping unemployed and underemployed people access education, work and career development services. See Schedule O for additional detail about the Organization's mission. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | It is the Organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes". ASC 740-10 clarifies the accounting for uncertain income tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. |
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| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The board of directors reviews and approves the draft tax return prior to its filing with the Internal Revenue Service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All board members disclose any potential conflicts annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board approves the salary of the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization makes its Form 1023 and Form 990 available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization makes its governing documents, policies and procedures and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | There has been no change to the process for reviewing audited financial statements from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Review of audited financial statements |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5171 Eisenhower Parkway |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 5171 Eisenhower Parkway |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Macon |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Macon |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 31206 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 31206 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | None |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | None |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 581249683 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 582402364 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Goodwill Industries of Middle Georgia Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Good Vocations Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Serve individuals with disabilities and special needs. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Serve individuals with disabilities and special needs. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
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
- $1,030,905
- Liabilities
- $321,323
- Net assets
- $709,582
- Revenue
- -
- Expenses
- $1,700,324
- Net income
- -