Civic Intelligence

Goodwill Works Foundation Inc.

990 • Fiscal year 2016 • EIN 26-2741240

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
5171 Eisenhower ParkwayMacon, GA 31206

(478) 475-9995

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$535,256

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$551,840

Down $138,864 (-20%) from 2015

Net Assets

Up

$530,065

Up $152,472 (+40%) from 2015

Liabilities

Down

$21,775

Down $291,336 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$897,473

Up $221,456 (+33%) from 2015

Expenses

Down

$745,001

Down $921,226 (-55%) from 2015

Net Income

Up

$152,472

Up $1,142,682 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,135,503Liabilities 2010: $106,658Net Assets 2010: $1,028,8452010Assets 2011: $1,504,450Liabilities 2011: $154,481Net Assets 2011: $1,349,9692011Assets 2012: $1,030,905Liabilities 2012: $321,323Net Assets 2012: $709,5822012Assets 2013: $1,263,494Liabilities 2013: $83,613Net Assets 2013: $1,179,8812013Assets 2014: $1,368,537Liabilities 2014: $734Net Assets 2014: $1,367,8032014Assets 2015: $690,704Liabilities 2015: $313,111Net Assets 2015: $377,5932015Assets 2016: $551,840Liabilities 2016: $21,775Net Assets 2016: $530,0652016Assets 2017: $866,365Liabilities 2017: $27,857Net Assets 2017: $838,5082017Assets 2018: $2,217,728Liabilities 2018: $18,714Net Assets 2018: $2,199,0142018Assets 2019: $2,361,411Liabilities 2019: $2,361Net Assets 2019: $2,359,0502019Assets 2020: $12,532,133Liabilities 2020: $152,513Net Assets 2020: $12,379,6202020Assets 2021: $10,968,975Liabilities 2021: $150,901Net Assets 2021: $10,818,0742021Assets 2022: $7,502,058Liabilities 2022: $147,968Net Assets 2022: $7,354,0902022Assets 2023: $6,203,550Liabilities 2023: $143,645Net Assets 2023: $6,059,9052023Assets 2024: $7,373,478Liabilities 2024: $145,134Net Assets 2024: $7,228,3442024

Highlighted filing

2016

Assets$551,840
Liabilities$21,775
Net Assets$530,065
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,591,8872010Expenses 2011: $1,190,6962011Expenses 2012: $1,700,3242012Expenses 2013: $1,321,0342013Revenue 2014: $854,115Expenses 2014: $712,194Net Income 2014: $141,9212014Revenue 2015: $676,017Expenses 2015: $1,666,227Net Income 2015: -$990,2102015Revenue 2016: $897,473Expenses 2016: $745,001Net Income 2016: $152,4722016Revenue 2017: $823,231Expenses 2017: $514,788Net Income 2017: $308,4432017Revenue 2018: $2,117,499Expenses 2018: $756,993Net Income 2018: $1,360,5062018Revenue 2019: $1,020,007Expenses 2019: $859,971Net Income 2019: $160,0362019Revenue 2020: $10,829,258Expenses 2020: $808,688Net Income 2020: $10,020,5702020Revenue 2021: $1,295,896Expenses 2021: $2,857,442Net Income 2021: -$1,561,5462021Revenue 2022: $2,082,201Expenses 2022: $5,546,185Net Income 2022: -$3,463,9842022Revenue 2023: $806,370Expenses 2023: $2,100,555Net Income 2023: -$1,294,1852023Revenue 2024: $2,771,355Expenses 2024: $1,602,916Net Income 2024: $1,168,4392024

Highlighted filing

2016

Revenue$897,473
Expenses$745,001
Net Income$152,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$984,418
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

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 capital 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$268,720$241,444▼ $27,276
Cash and Non-Interest-Bearing Accounts$389,172$237,989▼ $151,183
Accounts Receivable$23,457$36,632▲ $13,175
Land, Buildings, and Equipment, Net$0$21,739▲ $21,739
Savings and Temporary Cash Investments$9,355$9,352▼ $3
Total Assets$690,704$551,840▼ $138,864
Other Assets Total$0$4,684▲ $4,684
Liabilities
Other Liabilities$278,186$0▼ $278,186
Deferred Revenue$34,925$21,775▼ $13,150
Total Liabilities$313,111$21,775▼ $291,336
Net Assets / Fund Balance
Temporarily Rstr Net Assets$357,354$429,445▲ $72,091
Unrestricted Net Assets$20,239$100,620▲ $80,381
Total Net Assets Fund Balance$377,593$530,065▲ $152,472
Total Liabilities and Net Assets / Fund Balance$690,704$551,840▼ $138,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,739$17,987$39,726
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Fred T StittBoard Chair
Julie McAfeeVice Chair
Laine DreherVice President of Human Re
Ann BoardmanDirector
Charles KnoxDirector
John C Daviddirector
Stephen Denton JrDirector
James k stiffChief Executive Officer
Tim LigonChief Financial Officer
Keith KennedyChief Mission Officer
David BeckerChief Operating Officer
HUAFU PAUL baoProvost
Raymond H Smithsecretary/Treasurer
Kevin Mr MayneSenior VP Helms College
Revenue and Support

Revenue Composition

Contributions and Grants
$755,472
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$141,908
All Other Contributions
$473,317
Change in Net Assets
$152,472

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$350,000appraisal
Total Noncash Contributions1$350,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$536,342
Total Fundraising Expense$208,659
Salaries, Compensation, and Employee Benefits$184,171
Other Expenses$24,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$536,342--$536,342
Other Salaries and Wages--$162,105$162,105
Depreciation Depletion--$10,700$10,700
Other Employee Benefits--$10,613$10,613
Payroll Taxes--$10,245$10,245
Travel--$5,181$5,181
Office Expenses--$3,969$3,969
Advertising--$1,578$1,578
Pension Plan Contributions--$1,208$1,208
Other Expenses--$726$726
Insurance--$93$93
Occupancy--$50$50
Interest--$17$17
Total Functional Expenses$536,342$0$208,659$745,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Middle Georgia IncMacon, GA501(c)(3)Development of educational and job training programs$536,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,853
Fundraising Direct Expenses$86,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner @ Dusk$97,070$81,740$1,824$79,916
Gala$106,107$70,107$1,328$68,779
Total Events$289,808$228,853$86,945$141,908
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
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
Yes
Other officer compensation reviewed
Yes
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 tax return is reviewed and approved by the CEO, CFO, Director of Finance and the executive committee of Goodwill Industries, Inc., a related tax-exempt organization, prior to filing.”

Part VI, Section A, line 3

“Day-to-day management of the Organization is delegated to Goodwill Industries of Middle Georgia, Inc., a related tax-exempt entity.”

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

“All board members disclose any potential conflicts annually.”

Form 990, Part VI, Section B, line 15

“The CEO and CFO are paid by Goodwill Industries of Middle Georgia, Inc., a related Sec. 501(c)(3) organization. The board of Directors of Goodwill Industries approves the CEO's and CFO's compensation. At Goodwill Industries of Middle Georgia, Inc., a compensation review is performed by an independent consulting agency every 3 to 5 years. The compensation committee approves all compensation for the CEO and all members of the Senior Leadership Team annually.”

Form 990, Part VI, Section C, line 18

“The organization makes its Form 990 available to the public upon request at the Goodwill Industries of middle Georgia, Inc. offices located in Macon, Georgia.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, policies and procedures and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Works Foundation Inc
EIN
26-2741240
Phone
4784759995
Address
5171 Eisenhower Parkway, Macon, GA 31206

Signing Officer

Name
tim ligon
Title
CFO
Phone
4784759996
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
james k stiff
Formed
2008
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cherry Bekaert Llp
Address
1029 Greene Street, Augusta, GA 30901
Preparer
Elizabeth Morrison
Phone
7067243557
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Review of audited financial statements - Goodwill Industries of Middle Georgia, Inc. Board of Directors reviews and approves any audited financial statements prior to their issuance. There has been no change to the process for review of audited financial statements from the prior year.”

Financial Statement Notes

Part X, Line 2:

“THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (A). FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. 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. 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 combined financial statements.”

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt093
IRS990/InsuranceGrp/TotalAmt093
IRS990/InterestGrp/FundraisingAmt017
IRS990/InterestGrp/TotalAmt017
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021739
IRS990/LandBldgEquipCostOrOtherBssAmt039726
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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 capital 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0377593
IRS990/NetAssetsOrFundBalancesEOYAmt0530065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050
IRS990/OccupancyGrp/TotalAmt050
IRS990/OfficeExpensesGrp/FundraisingAmt03969
IRS990/OfficeExpensesGrp/TotalAmt03969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010613
IRS990/OtherExpensesGrp/Desc0dues
IRS990/OtherExpensesGrp/Desc1other fund raising expe
IRS990/OtherExpensesGrp/FundraisingAmt02174
IRS990/OtherExpensesGrp/FundraisingAmt1726
IRS990/OtherExpensesGrp/TotalAmt02174
IRS990/OtherExpensesGrp/TotalAmt1726
IRS990/OtherLiabilitiesGrp/BOYAmt0278186
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010245
IRS990/PayrollTaxesGrp/TotalAmt010245
IRS990/PensionPlanContributionsGrp/FundraisingAmt01208
IRS990/PensionPlanContributionsGrp/TotalAmt01208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0james k stiff
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0616784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01431772
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0108925
IRS990/PYOtherRevenueAmt059144
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-990210
IRS990/PYSalariesCompEmpBnftPaidAmt0125530
IRS990/PYTotalExpensesAmt01666227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676017
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0221200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01827943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04707024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64280
IRS990ScheduleA/PublicSupportPY170Pct00.72510
IRS990ScheduleA/PublicSupportTotal170Amt03026414
IRS990ScheduleA/SubstantialContributorsTotAmt01680610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0734816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01827943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04707024
IRS990ScheduleA/TotalSupportAmt04708429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (A). FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. 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. 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 combined financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086945
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner @ Dusk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017783
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015981
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0993
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0289808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141908
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0102
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07447
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt019776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010465
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037688
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0536342
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Development of educational and job training programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Goodwill Industries of Middle Georgia Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0581249683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05171 Eisenhower Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Macon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization is related to the recipient and monitors the use on a regular basis.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,840
Liabilities
$21,775
Net assets
$530,065
Revenue
$897,473
Expenses
$745,001
Net income
$152,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.15$7.23$2.77$1.60$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.14$6.06$0.81$2.10$1.29
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.15$7.35$2.08$5.55$3.46
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.15$10.8$1.30$2.86$1.56
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.15$12.4$10.8$0.81$10.0
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.02$0.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$2.12$0.76$1.36
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.82$0.51$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.90$0.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.38$0.68$1.67$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.85$0.71$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.08$1.18$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.32$0.71$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.35$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.11$1.03$3.59
Peer Organizations

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