Civic Intelligence

Goodwill Works Foundation Inc.

990 • Fiscal year 2020 • EIN 26-2741240

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$740,187

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

431%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

962%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,532,133

Up $10,170,722 (+431%) from 2019

Net Assets

Up

$12,379,620

Up $10,020,570 (+425%) from 2019

Liabilities

Up

$152,513

Up $150,152 (+6360%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$10,829,258

Up $9,809,251 (+962%) from 2019

Expenses

Down

$808,688

Down $51,283 (-6.0%) from 2019

Net Income

Up

$10,020,570

Up $9,860,534 (+6161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$12,532,133
Liabilities$152,513
Net Assets$12,379,620
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$10,829,258
Expenses$808,688
Net Income$10,020,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$10,829,258
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
Cash and Non-Interest-Bearing Accounts$270,914$10,742,671▲ $10,471,757
Pledges and Grants Receivable$754,342$440,311▼ $314,031
Accounts Receivable$170,515$0▼ $170,515
Savings and Temporary Cash Investments$9,486$9,504▲ $18
Prepaid Expenses and Deferred Charges$6,946$9,414▲ $2,468
Land, Buildings, and Equipment, Net$6,061$466▼ $5,595
Total Assets$2,361,411$12,532,133▲ $10,170,722
Other Assets Total$1,143,147$1,329,767▲ $186,620
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$1,111$2,513▲ $1,402
Deferred Revenue$1,250--
Total Liabilities$2,361$152,513▲ $150,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,429$9,999,214▲ $10,000,643
Net Assets With Donor Restrictions$2,360,479$2,380,406▲ $19,927
Total Net Assets Fund Balance$2,359,050$12,379,620▲ $10,020,570
Total Liabilities and Net Assets / Fund Balance$2,361,411$12,532,133▲ $10,170,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$466$37,510$37,976
Other Assets Org$1,329,767--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Laurie TharpeDirector of Finance$139,349$139,349

Board Members and Trustees

NameTitle
Robbin W MortonBoard Chair
Ruth KnoxVice Chair
Laine DreherVice President of Hr
Nan WilliamsDirector
Raymond SmithDirector
Chris FinleyDirector of Contract Svcs
Tim LigonChief Financial Officer
James K Stiff VotingSecretary/treasurer
Cecil Harrison IiiSVP EDGAR'S HOSPITALITY
Dr Gary MarkowitzSVP Education
Dr Dewayne CuffieSVP Operation
Doug NewsomeVP Administration
Jack FlowersVP of Contract
Revenue and Support

Revenue Composition

Contributions and Grants
$10,829,238
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$10,496,060
Change in Net Assets
$10,020,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,186
Other Expenses$341,502
Total Fundraising Expense$341,502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$467,186--$467,186
Other Expenses--$22,670$22,670
Advertising--$14,876$14,876
Office Expenses--$11,537$11,537
Depreciation Depletion--$5,595$5,595
Information Technology--$2,590$2,590
Occupancy--$1,794$1,794
Conferences and Meetings--$591$591
Insurance--$334$334
Total Functional Expenses$467,186$0$341,502$808,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Middle Georgia IncMacon, GA501(c)(3)Development of Educational and Job Training Programs$467,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 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
James K Stiff
Title
President
Phone
4784759995
Signed
2021-11-12
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

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/TitleTxt3DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantAmt0467186
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0467186
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0467186
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010829258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02590
IRS990/InformationTechnologyGrp/TotalAmt02590
IRS990/InsuranceGrp/FundraisingAmt0334
IRS990/InsuranceGrp/TotalAmt0334
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt02359050
IRS990/NetAssetsOrFundBalancesEOYAmt012379620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09999214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01794
IRS990/OccupancyGrp/TotalAmt01794
IRS990/OfficeExpensesGrp/FundraisingAmt011537
IRS990/OfficeExpensesGrp/TotalAmt011537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01329767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt122670
IRS990/OtherExpensesGrp/TotalAmt0281515
IRS990/OtherExpensesGrp/TotalAmt122670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09414
IRS990/PrincipalOfficerNm0JAMES K STIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0966015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0348997
IRS990/PYInvestmentIncomeAmt0498
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IRS990/PYOtherRevenueAmt053494
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160036
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt01020007
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010020570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0325678
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010829238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0966015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02034930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015364230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0614749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.80680
IRS990ScheduleA/PublicSupportTotal170Amt015123848
IRS990ScheduleA/SubstantialContributorsTotAmt0240382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010829238
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02034930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015364230
IRS990ScheduleA/TotalSupportAmt015365463
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/BookValueAmt0466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01329767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
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/TotalBookValueLandBuildingsAmt0466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01329767
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0467186
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
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0496062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1236869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3184167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4179864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5165056

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,532,133
Liabilities
$152,513
Net assets
$12,379,620
Revenue
$10,829,258
Expenses
$808,688
Net income
$10,020,570
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