Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,263,494
Up $232,589 (+23%) from 2012
Net Assets
Up$1,179,881
Up $470,299 (+66%) from 2012
Liabilities
Down$83,613
Down $237,710 (-74%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,321,034
Down $379,290 (-22%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,828,785
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 515 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | The organization was formed to 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 education entities or organizations; 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 and career advancement to experience economic independence and a full portion of the American dream. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | The Organization provides tax indemnification and gross up payments to its Executive Director for life insurance and long-term disability payments received. In an effort to gain additional donors and to cultivate relationships that will benefit the Organization and its mission, the Organization pays for social club dues for the President/CEO. The Organization also pays for health club dues for all members of the Senior Leadership team. All transactions are approved by the Organization's Board of Directors. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | The Board uses a third party compensation consultant and a market analysis in establishing the Executive Director's compensation. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | The Executive Director participates in the Organization's variable compensation (bonus) plan, which is approved by the Board of Directors. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 1847 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Executive Director |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CFO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 212705 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 263566 |
| IRS990ScheduleJ/IdemnificationGrossUpPayments | 0 | X |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Bargain purchase |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Fair value |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 300000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization received management services from Goodwill Industries of Middle Georgia, Inc., a related 501(c)(3) organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization amended its bylaws to increase the maximum number of Directors from 5 to 6. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All members of the Board of Directors review and approve the draft tax return prior to its filing with the Internal Revenue Service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All board members disclose any potential conflicts annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The board approves the salary of the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization makes its governing documents, policies and procedures and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The board of directors reviews and approves any audited financial statements prior to their issuance. 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 A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part XII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| 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(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| 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 |
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.
- Assets
- $1,263,494
- Liabilities
- $83,613
- Net assets
- $1,179,881
- Revenue
- -
- Expenses
- $1,321,034
- Net income
- -