Civic Intelligence

Goodwill Works Foundation Inc.

990 • Fiscal year 2021 • EIN 26-2741240

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileGOODWILLWORKS.ORG
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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

2nd percentile

-120%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$746,942

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$10,968,975

Down $1,563,158 (-12%) from 2020

Net Assets

Down

$10,818,074

Down $1,561,546 (-13%) from 2020

Liabilities

Down

$150,901

Down $1,612 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$1,295,896

Down $9,533,362 (-88%) from 2020

Expenses

Up

$2,857,442

Up $2,048,754 (+253%) from 2020

Net Income

Down

-$1,561,546

Down $11,582,116 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$10,968,975
Liabilities$150,901
Net Assets$10,818,074
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$1,295,896
Expenses$2,857,442
Net Income-$1,561,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,320,409
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$10,742,671$8,272,270▼ $2,470,401
Pledges and Grants Receivable$440,311$299,483▼ $140,828
Savings and Temporary Cash Investments$9,504$9,510▲ $6
Accounts Receivable-$9,396-
Prepaid Expenses and Deferred Charges$9,414$5,831▼ $3,583
Land, Buildings, and Equipment, Net$466$0▼ $466
Total Assets$12,532,133$10,968,975▼ $1,563,158
Other Assets Total$1,329,767$2,372,485▲ $1,042,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,901▲ $901
Accounts Payable and Accrued Expenses$2,513--
Total Liabilities$152,513$150,901▼ $1,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,999,214$8,243,343▼ $1,755,871
Net Assets With Donor Restrictions$2,380,406$2,574,731▲ $194,325
Total Net Assets Fund Balance$12,379,620$10,818,074▼ $1,561,546
Total Liabilities and Net Assets / Fund Balance$12,532,133$10,968,975▼ $1,563,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,976$37,976
Other Assets Org$2,372,485--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Nan WilliamsBoard Chair
James K Stiff VotingPresident
Ruth KnoxVice Chair
Laine DreherVice President of Hr
Raymond SmithDirector
Chris FinleyDirector of Contract Svcs
Robbin W MortonSecretary/treasurer
Dr Dewayne CuffieSVP Operation
Leah PontaniVP Career Svcs
Laurie TharpeVP Controller
Jack FlowersVP of Contract
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,652
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$1,237
All Other Contributions
$1,008,860
Change in Net Assets
$-1,561,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,661,282
Other Expenses$196,160
Total Fundraising Expense$196,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,661,282--$2,661,282
Other Expenses--$76,045$76,045
Conferences and Meetings--$9,992$9,992
Information Technology--$7,524$7,524
Office Expenses--$4,247$4,247
Interest--$3,326$3,326
Travel--$558$558
Depreciation Depletion--$466$466
Insurance--$409$409
Total Functional Expenses$2,661,282$0$196,160$2,857,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Middle Georgia IncMacon, GA501(c)(3)Educational Programs and Capital Asset Purchases$2,661,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,750
Fundraising Direct Expenses$24,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,000$25,750$2,792$22,958
Total Events$81,000$25,750$24,513$1,237
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 to be reviewed by the ceo, cfo, and controller 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
Charles Smith
Title
CFO
Phone
4784759995
Signed
2022-11-09
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/LocalChaptersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150901
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04247
IRS990/OfficeExpensesGrp/TotalAmt04247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01329767
IRS990/OtherAssetsTotalGrp/EOYAmt02372485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SHARED SERVICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt093593
IRS990/OtherExpensesGrp/FundraisingAmt176045
IRS990/OtherExpensesGrp/TotalAmt093593
IRS990/OtherExpensesGrp/TotalAmt176045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0440311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05831
IRS990/PrincipalOfficerNm0JAMES K STIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010829238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0467186
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0341502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010020570
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0808688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010829258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1561546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0218882
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01294652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010829238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02034930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777598
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0411646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt015615463
IRS990ScheduleA/SubstantialContributorsTotAmt0286970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01294652
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0966015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02034930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015902433
IRS990ScheduleA/TotalSupportAmt015903580
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02372485
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02372485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024513
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09122
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02792
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05624
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05624
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02661282
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMS AND CAPITAL ASSET PURCHASES
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt122080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt219320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt322680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt412912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt527789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt621020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0521362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2176422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3173189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4154181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5147746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6156617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,968,975
Liabilities
$150,901
Net assets
$10,818,074
Revenue
$1,295,896
Expenses
$2,857,442
Net income
-$1,561,546
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