Civic Intelligence

Goodwill Works Foundation Inc.

990 • Fiscal year 2017 • EIN 26-2741240

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$746,289

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 90.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$866,365

Up $314,525 (+57%) from 2016

Net Assets

Up

$838,508

Up $308,443 (+58%) from 2016

Liabilities

Up

$27,857

Up $6,082 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin87th percentile

Revenue

Down

$823,231

Down $74,242 (-8.3%) from 2016

Expenses

Down

$514,788

Down $230,213 (-31%) from 2016

Net Income

Up

$308,443

Up $155,971 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$866,365
Liabilities$27,857
Net Assets$838,508
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$823,231
Expenses$514,788
Net Income$308,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$869,089
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 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$241,444$336,694▲ $95,250
Cash and Non-Interest-Bearing Accounts$237,989$148,493▼ $89,496
Land, Buildings, and Equipment, Net$21,739$21,739→ $0
Accounts Receivable$36,632$12,801▼ $23,831
Savings and Temporary Cash Investments$9,352$9,352→ $0
Total Assets$551,840$866,365▲ $314,525
Other Assets Total$4,684$337,286▲ $332,602
Liabilities
Accounts Payable and Accrued Expenses-$14,757-
Deferred Revenue$21,775$13,100▼ $8,675
Total Liabilities$21,775$27,857▲ $6,082
Net Assets / Fund Balance
Temporarily Rstr Net Assets$429,445$773,930▲ $344,485
Unrestricted Net Assets$100,620$64,578▼ $36,042
Total Net Assets Fund Balance$530,065$838,508▲ $308,443
Total Liabilities and Net Assets / Fund Balance$551,840$866,365▲ $314,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,739$17,987$39,726
Other Assets Org$337,286--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Chris FinleyDirector of Contract Services$143,126$143,126

Board Members and Trustees

NameTitle
Fred T StittBoard Chair
Julie McafeeVice Chair
Jack FlowersVice President of Contracts
Laine DreherVice President of Human Resources
Ann BoardmanDirector
Charles KnoxDirector
Stephen Denton JrDirector
James K Stiff VotingChief Executive Officer
Tim LigonChief Financial Officer
Cecil Harrison IiiChief Operating Officer
Huafu Paul BaoProvost
Raymond H SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,598
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$45,379
All Other Contributions
$371,262
Change in Net Assets
$308,443

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$87,000Equipment Supplier
Total Noncash Contributions$87,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$393,483
Salaries, Compensation, and Employee Benefits$191,617
Grants and Similar Amounts Paid$121,305
Other Expenses$105,616
Professional Fundraising Fees$96,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$177,338$177,338
Grants to Domestic Orgs$121,305--$121,305
Fees for Services Professional Fundraising--$96,250$96,250
Fees for Services Other--$22,594$22,594
Depreciation Depletion--$11,587$11,587
Payroll Taxes--$8,616$8,616
Office Expenses--$8,504$8,504
Travel--$6,312$6,312
Other Employee Benefits--$5,663$5,663
Advertising--$2,719$2,719
Other Expenses--$1,677$1,677
Conferences and Meetings--$1,536$1,536
Information Technology--$1,068$1,068
Occupancy--$326$326
Insurance--$116$116
Interest--$22$22
Total Functional Expenses$121,305$0$393,483$514,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Middle Georgia IncMacon, GA501(c)(3)Development of Educational and Job Training Programs$121,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$96,250
Fundraising Gross Income$91,237
Fundraising Direct Expenses$45,858

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$84,910$71,160$32,002$39,158
Goodboats$41,385$1,675$1,411$264
Total Events$151,847$91,237$45,858$45,379
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James K Stiff
Formed
2008
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

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/Form990PartVIISectionAGrp/TitleTxt8PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CONTRACT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060610
IRS990/FundraisingDirectExpensesAmt045858
IRS990/FundraisingGrossIncomeAmt091237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0121305
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0121305
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0869089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01068
IRS990/InformationTechnologyGrp/TotalAmt01068
IRS990/InsuranceGrp/FundraisingAmt0116
IRS990/InsuranceGrp/TotalAmt0116
IRS990/InterestGrp/FundraisingAmt022
IRS990/InterestGrp/TotalAmt022
IRS990/InvestmentIncomeGrp/ExclusionAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021739
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 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/NetAssetsOrFundBalancesBOYAmt0530065
IRS990/NetAssetsOrFundBalancesEOYAmt0838508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0326
IRS990/OccupancyGrp/TotalAmt0326
IRS990/OfficeExpensesGrp/FundraisingAmt08504
IRS990/OfficeExpensesGrp/TotalAmt08504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04684
IRS990/OtherAssetsTotalGrp/EOYAmt0337286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05663
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC FUND RAISING EXP.
IRS990/OtherExpensesGrp/FundraisingAmt049155
IRS990/OtherExpensesGrp/FundraisingAmt11677
IRS990/OtherExpensesGrp/TotalAmt049155
IRS990/OtherExpensesGrp/TotalAmt11677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08616
IRS990/PayrollTaxesGrp/TotalAmt08616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336694
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES K STIFF
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0536342
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt024488
IRS990/PYOtherRevenueAmt0141908
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152472
IRS990/PYSalariesCompEmpBnftPaidAmt0184171
IRS990/PYTotalExpensesAmt0745001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897473
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0345726
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03656679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0424445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50580
IRS990ScheduleA/PublicSupportPY170Pct00.64280
IRS990ScheduleA/PublicSupportTotal170Amt01849955
IRS990ScheduleA/SubstantialContributorsTotAmt01806724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03656679
IRS990ScheduleA/TotalSupportAmt03657496
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0337286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
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
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0337286
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0299500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0203250
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CONVERGENT NONPROFIT SOLUTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt096250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02451 CUMBERLAND PKWY SE STE 3679
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045858
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOODBOATS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0533
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07387
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/LicensedStatesCd1SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0299500
IRS990ScheduleG/TotalNetToOrganizationAmt0203250
IRS990ScheduleG/TotalRetainedByContractorsAmt096250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0121305
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,365
Liabilities
$27,857
Net assets
$838,508
Revenue
$823,231
Expenses
$514,788
Net income
$308,443
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