Civic Intelligence

Memphis Goodwill Inc.

990 • Fiscal year 2012 • EIN 26-3445007

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization ProfileN/A

View Organization Page

6899 Stage Rd38133
Siviq Scores

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

Liabilities / Assets

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

9.9%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,494,761

Up $1,039,544 (+9.9%) from 2011

Net Assets

Up

$3,584,555

Up $1,109,056 (+45%) from 2011

Liabilities

Down

$7,910,206

Down $69,512 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,524,610

Up $4,556,024 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2010: $5,689,752Liabilities 2010: $4,067,546Net Assets 2010: $1,622,2062010Assets 2011: $10,455,217Liabilities 2011: $7,979,718Net Assets 2011: $2,475,4992011Assets 2012: $11,494,761Liabilities 2012: $7,910,206Net Assets 2012: $3,584,5552012Assets 2013: $12,509,604Liabilities 2013: $7,403,146Net Assets 2013: $5,106,4582013Assets 2014: $17,422,132Liabilities 2014: $12,157,023Net Assets 2014: $5,265,1092014Assets 2015: $19,907,230Liabilities 2015: $15,431,175Net Assets 2015: $4,476,0552015Assets 2016: $18,300,723Liabilities 2016: $14,378,812Net Assets 2016: $3,921,9112016Assets 2017: $15,979,953Liabilities 2017: $13,537,040Net Assets 2017: $2,442,9132017Assets 2018: $16,279,685Liabilities 2018: $13,093,453Net Assets 2018: $3,186,2322018Assets 2019: $15,871,222Liabilities 2019: $12,164,377Net Assets 2019: $3,706,8452019Assets 2020: $14,405,743Liabilities 2020: $10,341,773Net Assets 2020: $4,063,9702020Assets 2021: $14,007,332Liabilities 2021: $8,142,539Net Assets 2021: $5,864,7932021Assets 2022: $55,639,127Liabilities 2022: $48,474,777Net Assets 2022: $7,164,3502022Assets 2023: $54,175,429Liabilities 2023: $47,401,441Net Assets 2023: $6,773,9882023Assets 2024: $51,485,663Liabilities 2024: $43,690,566Net Assets 2024: $7,795,0972024

Highlighted filing

2012

Assets$11,494,761
Liabilities$7,910,206
Net Assets$3,584,555
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $16,531,9122010Expenses 2011: $19,968,5862011Expenses 2012: $24,524,6102012Revenue 2013: $28,082,652Expenses 2013: $27,060,753Net Income 2013: $1,021,8992013Revenue 2014: $26,728,224Expenses 2014: $27,069,577Net Income 2014: -$341,3532014Revenue 2015: $41,496,698Expenses 2015: $42,785,756Net Income 2015: -$1,289,0582015Revenue 2016: $42,277,435Expenses 2016: $43,331,583Net Income 2016: -$1,054,1482016Revenue 2017: $42,696,800Expenses 2017: $43,059,539Net Income 2017: -$362,7392017Revenue 2018: $42,979,029Expenses 2018: $42,735,714Net Income 2018: $243,3152018Revenue 2019: $46,080,209Expenses 2019: $46,059,600Net Income 2019: $20,6092019Revenue 2020: $39,184,188Expenses 2020: $39,327,067Net Income 2020: -$142,8792020Revenue 2021: $45,591,658Expenses 2021: $44,290,839Net Income 2021: $1,300,8192021Revenue 2022: $42,458,476Expenses 2022: $41,658,923Net Income 2022: $799,5532022Revenue 2023: $47,631,419Expenses 2023: $48,703,765Net Income 2023: -$1,072,3462023Revenue 2024: $51,133,905Expenses 2024: $50,983,597Net Income 2024: $150,3082024

Highlighted filing

2012

Revenue-
Expenses$24,524,610
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.1
Gross Receipts
$25,278,353
Mission and Program Overview

Mission

To change the lives of people with disabilities and other barriers to employment through the power of work, education, and empowerment.

Filing and Contact Details

Filer

EIN
26-3445007
Raw XML AppendixShowing 400 of 549 raw XML fields

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IRS990ScheduleD/OtherSecurities/Description0DUE TO MEMPHIS GOODWILL INDUSTRIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfAmounts07263293
IRS990ScheduleD/TotalOfBookValueLandBuildings08179816
IRS990ScheduleD/TotalOfBookValueSecurities0790409
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0144691
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10162730
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0162730
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10162730
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0162730
IRS990ScheduleG/EventsInformation/NameOfEvent10MASTERS AIRPLANE FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary018039
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10144691
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0144691
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0169643
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,494,761
Liabilities
$7,910,206
Net assets
$3,584,555
Revenue
-
Expenses
$24,524,610
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.5$43.7$7.80$51.1$51.0$0.15
2023Detailed filing. Detailed filing data is available for this year.$54.2$47.4$6.77$47.6$48.7$1.07
2022Detailed filing. Detailed filing data is available for this year.$55.6$48.5$7.16$42.5$41.7$0.80
2021Detailed filing. Detailed filing data is available for this year.$14.0$8.14$5.86$45.6$44.3$1.30
2020Detailed filing. Detailed filing data is available for this year.$14.4$10.3$4.06$39.2$39.3$0.14
2019Detailed filing. Detailed filing data is available for this year.$15.9$12.2$3.71$46.1$46.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$16.3$13.1$3.19$43.0$42.7$0.24
2017Detailed filing. Detailed filing data is available for this year.$16.0$13.5$2.44$42.7$43.1$0.36
2016Detailed filing. Detailed filing data is available for this year.$18.3$14.4$3.92$42.3$43.3$1.05
2015Detailed filing. Detailed filing data is available for this year.$19.9$15.4$4.48$41.5$42.8$1.29
2014Detailed filing. Detailed filing data is available for this year.$17.4$12.2$5.27$26.7$27.1$0.34
2013Detailed filing. Detailed filing data is available for this year.$12.5$7.40$5.11$28.1$27.1$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.91$3.58$24.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.98$2.48$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$4.07$1.62$16.5