Civic Intelligence

Goodwill Works Foundation Inc.

990 • Fiscal year 2018 • EIN 26-2741240

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$616,756

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,217,728

Up $1,351,363 (+156%) from 2017

Net Assets

Up

$2,199,014

Up $1,360,506 (+162%) from 2017

Liabilities

Down

$18,714

Down $9,143 (-33%) from 2017

Revenue

Up

$2,117,499

Up $1,294,268 (+157%) from 2017

Expenses

Up

$756,993

Up $242,205 (+47%) from 2017

Net Income

Up

$1,360,506

Up $1,052,063 (+341%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,217,728
Liabilities$18,714
Net Assets$2,199,014

Operations Trend

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

2018

Revenue$2,117,499
Expenses$756,993
Net Income$1,360,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,186,664
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; 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$336,694$1,137,919▲ $801,225
Cash and Non-Interest-Bearing Accounts$148,493$218,042▲ $69,549
Land, Buildings, and Equipment, Net$21,739$21,739→ $0
Accounts Receivable$12,801$17,838▲ $5,037
Savings and Temporary Cash Investments$9,352$9,352→ $0
Prepaid Expenses and Deferred Charges-$7,479-
Total Assets$866,365$2,217,728▲ $1,351,363
Other Assets Total$337,286$805,359▲ $468,073
Liabilities
Deferred Revenue$13,100$13,510▲ $410
Accounts Payable and Accrued Expenses$14,757$5,204▼ $9,553
Total Liabilities$27,857$18,714▼ $9,143
Net Assets / Fund Balance
Temporarily Rstr Net Assets$773,930$2,144,971▲ $1,371,041
Unrestricted Net Assets$64,578$54,043▼ $10,535
Total Net Assets Fund Balance$838,508$2,199,014▲ $1,360,506
Total Liabilities and Net Assets / Fund Balance$866,365$2,217,728▲ $1,351,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,739$17,987$39,726
Other Assets Org$805,359--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred T StittBoard Chair
Julie McafeeVice Chair
Jack FlowersVice President of Contract
Laine DreherVice President of Human Re
Ann BoardmanDirector
James DavisDirector
Chris FinleyDirector of Contract Servi
Laurie TharpeDirector of Finance
James K Stiff VotingChief Executive Officer
Tim LigonChief Financial Officer
Cecil Harrison IiiChief Operating Officer
Huafu Paul BaoProvost

Highest Paid Contractors

ContractorServicesLocationCompensation
Convergent Nonprofit SolutionsCapital Campaign2451 CUMBERLAND PKWY SE STE 3679, Atlanta, GA 30339$106,150
Revenue and Support

Revenue Composition

Contributions and Grants
$2,034,930
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$82,201
All Other Contributions
$1,325,174
Change in Net Assets
$1,360,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$611,395
Salaries, Compensation, and Employee Benefits$349,241
Other Expenses$156,004
Grants and Similar Amounts Paid$145,598
Professional Fundraising Fees$106,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$319,440$319,440
Grants to Domestic Orgs$145,598--$145,598
Fees for Services Professional Fundraising--$106,150$106,150
Fees for Services Other--$32,194$32,194
Payroll Taxes--$15,724$15,724
Depreciation Depletion--$10,945$10,945
Travel--$9,939$9,939
Office Expenses--$9,787$9,787
Advertising--$8,183$8,183
Other Employee Benefits--$7,477$7,477
Other Expenses--$6,646$6,646
Pension Plan Contributions--$6,600$6,600
Information Technology--$6,504$6,504
Occupancy--$4,182$4,182
Insurance--$285$285
Interest--$28$28
Total Functional Expenses$145,598$0$611,395$756,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Middle Georgia IncMacon, GA501(c)(3)Development of Educational and Job Training Programs$145,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,366
Professional Fundraising Fees$106,150
Fundraising Direct Expenses$69,165

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$96,576$71,226$6,527$64,699
Renew & Brew$53,993$46,018$340$45,678
Total Events$184,691$151,366$69,165$82,201
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

The organization received management services from goodwill industries of middle georgia, inc., a related 501(c)(3)organization.

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James K Stiff
Formed
2008
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
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/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT OF HUMAN RE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CONTRACT SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF CONTRACT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033325
IRS990/FundraisingDirectExpensesAmt069165
IRS990/FundraisingGrossIncomeAmt0151366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0145598
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0145598
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02186664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06504
IRS990/InformationTechnologyGrp/TotalAmt06504
IRS990/InsuranceGrp/FundraisingAmt0285
IRS990/InsuranceGrp/TotalAmt0285
IRS990/InterestGrp/FundraisingAmt028
IRS990/InterestGrp/TotalAmt028
IRS990/InvestmentIncomeGrp/ExclusionAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
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 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0838508
IRS990/NetAssetsOrFundBalancesEOYAmt02199014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04182
IRS990/OccupancyGrp/TotalAmt04182
IRS990/OfficeExpensesGrp/FundraisingAmt09787
IRS990/OfficeExpensesGrp/TotalAmt09787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337286
IRS990/OtherAssetsTotalGrp/EOYAmt0805359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07477
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXP.
IRS990/OtherExpensesGrp/FundraisingAmt067311
IRS990/OtherExpensesGrp/FundraisingAmt16646
IRS990/OtherExpensesGrp/TotalAmt067311
IRS990/OtherExpensesGrp/TotalAmt16646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0319440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015724
IRS990/PayrollTaxesGrp/TotalAmt015724
IRS990/PensionPlanContributionsGrp/FundraisingAmt06600
IRS990/PensionPlanContributionsGrp/TotalAmt06600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01137919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07479
IRS990/PrincipalOfficerNm0JAMES K STIFF
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0777598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121305
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt0105616
IRS990/PYOtherRevenueAmt045379
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0308443
IRS990/PYSalariesCompEmpBnftPaidAmt0191617
IRS990/PYTotalExpensesAmt0514788
IRS990/PYTotalProfFndrsngExpnsAmt096250
IRS990/PYTotalRevenueAmt0823231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01360506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0676431
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02034930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0777598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0734816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04920577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0575811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74310
IRS990ScheduleA/PublicSupportPY170Pct00.50580
IRS990ScheduleA/PublicSupportTotal170Amt03657020
IRS990ScheduleA/SubstantialContributorsTotAmt01263557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02034930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0777598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04920577
IRS990ScheduleA/TotalSupportAmt04921561
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/BuildingsGrp/BookValueAmt021739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0805359
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/TotalBookValueOtherAssetsAmt0805359
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01294086
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01187936
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CONVERGENT NONPROFIT SOLUTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0106150
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02451 CUMBERLAND PKWY SE STE 3679
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069165
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RENEW & BREW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0396
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024481
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/LicensedStatesCd1SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01294086
IRS990ScheduleG/TotalNetToOrganizationAmt01187936
IRS990ScheduleG/TotalRetainedByContractorsAmt0106150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0145598
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

Document Assets

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Filings

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