Civic Intelligence

Goodwill'S Green Works Inc

990 • Fiscal year 2015 • EIN 27-1387647

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileN/A
6421 Lynch RoadDetroit, MI 48234

(313) 499-3100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$159,810

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,676,987

Down $307,582 (-10%) from 2014

Net Assets

Down

$1,813,652

Down $403,672 (-18%) from 2014

Liabilities

Up

$863,335

Up $96,090 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Down

$5,696,041

Down $918,451 (-14%) from 2014

Expenses

Down

$6,099,713

Down $417,612 (-6.4%) from 2014

Net Income

Down

-$403,672

Down $500,839 (-515%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,666,413Liabilities 2010: $711,240Net Assets 2010: $955,1732010Assets 2011: $2,263,197Liabilities 2011: $857,640Net Assets 2011: $1,405,5572011Assets 2012: $2,569,281Liabilities 2012: $914,916Net Assets 2012: $1,654,3652012Assets 2013: $2,805,160Liabilities 2013: $685,003Net Assets 2013: $2,120,1572013Assets 2014: $2,984,569Liabilities 2014: $767,245Net Assets 2014: $2,217,3242014Assets 2015: $2,676,987Liabilities 2015: $863,335Net Assets 2015: $1,813,6522015Assets 2016: $2,125,988Liabilities 2016: $597,289Net Assets 2016: $1,528,6992016Assets 2017: $2,676,202Liabilities 2017: $1,232,215Net Assets 2017: $1,443,9872017Assets 2018: $2,102,210Liabilities 2018: $953,738Net Assets 2018: $1,148,4722018Assets 2019: $2,015,945Liabilities 2019: $898,646Net Assets 2019: $1,117,2992019Assets 2020: $2,487,810Liabilities 2020: $1,444,823Net Assets 2020: $1,042,9872020Assets 2021: $2,324,803Liabilities 2021: $1,344,452Net Assets 2021: $980,3512021Assets 2022: $3,226,665Liabilities 2022: $2,350,914Net Assets 2022: $875,7512022Assets 2023: $8,994,174Liabilities 2023: $6,919,064Net Assets 2023: $2,075,1102023Assets 2024: $10,988,387Liabilities 2024: $7,163,072Net Assets 2024: $3,825,3152024

Highlighted filing

2015

Assets$2,676,987
Liabilities$863,335
Net Assets$1,813,652
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,795,4792010Expenses 2011: $5,115,1642011Expenses 2012: $5,826,9642012Revenue 2013: $5,946,572Expenses 2013: $5,480,780Net Income 2013: $465,7922013Revenue 2014: $6,614,492Expenses 2014: $6,517,325Net Income 2014: $97,1672014Revenue 2015: $5,696,041Expenses 2015: $6,099,713Net Income 2015: -$403,6722015Revenue 2016: $5,820,058Expenses 2016: $6,105,011Net Income 2016: -$284,9532016Revenue 2017: $5,800,898Expenses 2017: $5,885,610Net Income 2017: -$84,7122017Revenue 2018: $5,985,659Expenses 2018: $6,281,174Net Income 2018: -$295,5152018Revenue 2019: $6,537,390Expenses 2019: $6,568,563Net Income 2019: -$31,1732019Revenue 2020: $5,865,580Expenses 2020: $5,939,892Net Income 2020: -$74,3122020Revenue 2021: $6,526,042Expenses 2021: $6,588,678Net Income 2021: -$62,6362021Revenue 2022: $7,955,094Expenses 2022: $8,059,696Net Income 2022: -$104,6022022Revenue 2023: $7,687,977Expenses 2023: $6,488,618Net Income 2023: $1,199,3592023Revenue 2024: $8,293,316Expenses 2024: $6,543,111Net Income 2024: $1,750,2052024

Highlighted filing

2015

Revenue$5,696,041
Expenses$6,099,713
Net Income-$403,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$5,703,286
Mission and Program Overview

Mission

The mission of goodwill's green works, inc. Is to provide training and develop the skills of people with employment challenges to enable them to work. Environmentally friendly services are provided to customers while creating job opportunities for local residents who are unemployed.

To provide training and develop skills of people with employment challenges to enable them to work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,929,938$1,666,443▼ $263,495
Cash and Non-Interest-Bearing Accounts$745,754$626,183▼ $119,571
Accounts Receivable$295,734$373,858▲ $78,124
Prepaid Expenses and Deferred Charges$13,143$10,503▼ $2,640
Total Assets$2,984,569$2,676,987▼ $307,582
Liabilities
Accounts Payable and Accrued Expenses$767,245$863,335▲ $96,090
Total Liabilities$767,245$863,335▲ $96,090
Net Assets / Fund Balance
Unrestricted Net Assets$2,217,324$1,813,652▼ $403,672
Total Net Assets Fund Balance$2,217,324$1,813,652▼ $403,672
Total Liabilities and Net Assets / Fund Balance$2,984,569$2,676,987▼ $307,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,343,623$746,461$2,090,084
Buildings$322,820$205,567$528,387
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara E WilsonFinancial AnalystFT$159,810$159,810
Jay WilberPresident and CEOFT$114,063$114,063
Don SmithVice PresidentFT$81,446$81,446

Board Members and Trustees

NameTitle
Charles DardasBoard Member
Clarence Pozza JrBoard Member
David BloomBoard Member
Jonathan GniatczykBoard Member
Lorna UtleyBoard Member
Felicia HunterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,703,286
Investment Income
$-7,245
Other Revenue
$0
Change in Net Assets
$-403,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,236,217
Other Expenses$2,847,619
Grants and Similar Amounts Paid$15,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,680,959--$2,680,959
Fees for Services Management$159,617$349,949-$509,566
Depreciation Depletion$309,706--$309,706
All Other Expenses$250,791--$250,791
Other Employee Benefits$200,313$6,870-$207,183
Current Officers, Directors, Trustees, and Key Employees$118,116$77,393-$195,509
Other Expenses$186,301--$186,301
Occupancy$185,143--$185,143
Payroll Taxes$126,937$4,354-$131,291
Insurance$129,555--$129,555
Office Expenses$77,107--$77,107
Travel$37,596--$37,596
Pension Plan Contributions$20,570$705-$21,275
Grants to Domestic Individuals$15,877--$15,877
Fees for Services Accounting-$2,900-$2,900
Fees for Services Legal-$2,273-$2,273
Total Functional Expenses$5,655,269$444,444$0$6,099,713
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Selected board actions require approval by the goodwill industries of greater detroit's board of directors.”

Form 990, Part VI, Section B, Line 11

“The draft 990 is first reviewed by the president and the vp of finance, then it is given to the board of trustees for their review before it is finalized.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all board members to annually sign the conflict of interest policy to affirm their receipt of the policy and understanding its contents and intent. All employees sign a statement confirming receipt of the conflict of interest policy when hired. Human resources reviews annually to determine if any changes are necesssary.”

Form 990, Part VI, Section B, Line 15

“Human resource department conducts wage and salary analysis using ase, gii, maro and shrm (society of human resource management).”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
GOODWILL'S GREEN WORKS INC
EIN
27-1387647
Phone
3134993100
Address
6421 LYNCH ROAD, DETROIT, MI 48234

Signing Officer

Name
Jay Wilber
Title
President
Phone
3134993100
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wilber
Formed
2009
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
4
Employees
86
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Cleatus a Spacht
Phone
2483550280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in those responsible for oversight and selection of an independent accountant”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has been operating within its tax exempt status and has no unrelated business income. Further, it is not currently under examination by the irs or state authorities. At december 31, 2015, there were no uncertain tax positions that required accrual.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0767245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0863335
IRS990/AccountsReceivableGrp/BOYAmt0295734
IRS990/AccountsReceivableGrp/EOYAmt0373858
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING AND DEVELOP SKILLS OF PEOPLE WITH EMPLOYMENT CHALLENGES TO ENABLE THEM TO WORK.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250791
IRS990/AllOtherExpensesGrp/TotalAmt0250791
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAYMOND W BYERS
IRS990/BooksInCareOfDetail/PhoneNum03139643900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03111 GRAND RIVER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0745754
IRS990/CashNonInterestBearingGrp/EOYAmt0626183
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077393
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195509
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt015877
IRS990/CYInvestmentIncomeAmt0-7245
IRS990/CYOtherExpensesAmt02847619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05703286
IRS990/CYRevenuesLessExpensesAmt0-403672
IRS990/CYSalariesCompEmpBnftPaidAmt03236217
IRS990/CYTotalExpensesAmt06099713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05696041
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0309706
IRS990/DepreciationDepletionGrp/TotalAmt0309706
IRS990/Desc0GOODWILL'S GREEN WORKS PROVIDES TRANSITIONAL WORK EXPERIENCE FOR PERSONS WITH CHALLENGES TO EMPLOYMENT. PERSONS INCLUDED ARE EARLY PRISON RELEASE, ECONOMICALLY DISADVANTAGED, UNDEREMPLOYED AND UNEMPLOYED. THE ORGANIZATION TEACHES JOB SUCCESS FACTORS SUCH AS READY TO WORK ON-TIME, WORK WITHIN A TEAM, VALUE OF METRICS, RESPONSIBILITY AND TECHNICAL SKILLS SUCH AS SAFE FORK LIFT OPERATION, MATERIAL FLOW WITHIN THE MANUFACTURING CELL AND MATERIAL PROCESSING AND EQUIPMENT USED. EACH 16-WEEK SESSION INCLUDES BOTH SOFT & HARD SKILLS NEEDED TO BE MASTERED FOR TRAINEES TO BE SUCCESSFUL IN THEIR SEARCH FOR PERMANENT JOBS. SOFT SKILLS DEVELOPMENT INCLUDES PUNCTUALITY, ATTENDANCE, TEAMWORK, RESPECTFUL INTERACTIONS, FLEXIBILITY, PROBLEM-SOLVING ABILITIES, STRONG COMMUNICATION SKILLS, AND SELF-CONFIDENCE AT ALL CORPORATE LEVELS. HARD SKILLS INCLUDE TRAINING TO OPERATE FACTORY EQUIPMENT SUCH AS FORK LIFT, SHEER MACHINE, REEL-O-MATIC, AND ROUGH SORT LINE; TRAINEES ALSO LEARN ABOUT THE VALUE & IMPORTANCE OF METRICS. ALL ARE SKILLS EMPLOYERS EXPECT CANDIDATES TO HAVE IN PLACE AT TIME OF INITIAL INTERVIEW.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05655269
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02273
IRS990/FeesForServicesLegalGrp/TotalAmt02273
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0349949
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0159617
IRS990/FeesForServicesManagementGrp/TotalAmt0509566
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY WILBER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LORNA UTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN GNIATCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm5FELICIA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARENCE POZZA JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES DARDAS
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA E WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8159810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCIAL ANALYST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt015877
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015877
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015877
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05703286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0129555
IRS990/InsuranceGrp/TotalAmt0129555
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01929938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01666443
IRS990/LandBldgEquipCostOrOtherBssAmt02618471
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07245
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GOODWILL'S GREEN WORKS, INC. IS TO PROVIDE TRAINING AND DEVELOP THE SKILLS OF PEOPLE WITH EMPLOYMENT CHALLENGES TO ENABLE THEM TO WORK. ENVIRONMENTALLY FRIENDLY SERVICES ARE PROVIDED TO CUSTOMERS WHILE CREATING JOB OPPORTUNITIES FOR LOCAL RESIDENTS WHO ARE UNEMPLOYED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02217324
IRS990/NetAssetsOrFundBalancesEOYAmt01813652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185143
IRS990/OccupancyGrp/TotalAmt0185143
IRS990/OfficeExpensesGrp/ProgramServicesAmt077107
IRS990/OfficeExpensesGrp/TotalAmt077107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207183
IRS990/OtherExpensesGrp/Desc0FREIGHT
IRS990/OtherExpensesGrp/Desc1INDUSTRIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0527112
IRS990/OtherExpensesGrp/ProgramServicesAmt1345218
IRS990/OtherExpensesGrp/ProgramServicesAmt2284351
IRS990/OtherExpensesGrp/ProgramServicesAmt3186301
IRS990/OtherExpensesGrp/TotalAmt0527112
IRS990/OtherExpensesGrp/TotalAmt1345218
IRS990/OtherExpensesGrp/TotalAmt2284351
IRS990/OtherExpensesGrp/TotalAmt3186301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02680959
IRS990/OtherSalariesAndWagesGrp/TotalAmt02680959
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126937
IRS990/PayrollTaxesGrp/TotalAmt0131291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020570
IRS990/PensionPlanContributionsGrp/TotalAmt021275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010503
IRS990/PrincipalOfficerNm0JAY WILBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0423930
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRIAL RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05703286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05703286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128528
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03032506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06345817
IRS990/PYRevenuesLessExpensesAmt097167
IRS990/PYSalariesCompEmpBnftPaidAmt03356291
IRS990/PYTotalExpensesAmt06517325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06614492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-403672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05696041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01183775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04280198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04672353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03831571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05760352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05316872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023861346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.94280
IRS990ScheduleA/PublicSupportTotal509Amt024209139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0372534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0270427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0193021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0835982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0372534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0270427
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0193021
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0835982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04280198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04941028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04246571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06091696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05485628
IRS990ScheduleA/Total509Grp/TotalAmt025045121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04280198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04941028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04246571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06091696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05485628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025045121
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528387
IRS990ScheduleD/EquipmentGrp/BookValueAmt01343623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0746461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02090084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME. FURTHER, IT IS NOT CURRENTLY UNDER EXAMINATION BY THE IRS OR STATE AUTHORITIES. AT DECEMBER 31, 2015, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666443
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE PROVIDED FOR SKILL BUILDING SERVICES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt095
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART II: THE ORGANIZATION HAS REGULAR ACCESS TO GOODWILL INDUSTRIES OF GREATER DETROIT'S FINANCIAL INFORMATION SINCE SEVERAL BOARD MEMBERS ARE COMMON TO BOTH ORGANIZATIONS. THIS ARRANGEMENT ENABLES THE ORGANIZATION TO MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. SCHEDULE I, PART III: ASSISTANCE PROVIDED TO INDIVIDUALS IS BASED ON SPECIFIC NEED CRITERIA THAT MUST BE MET FOR THE PROGRAM. THE ORGANIZATION SCREENS EACH INDIVIDUAL BEFORE INITIAL ASSISTANCE IS PROVIDED AND CONTINUALLY MONITORS THE INDIVIDUALS THROUGHOUT THE PROGRAM TO ENSURE THAT THEY ARE STILL ELIGIBLE FOR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA E WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FINANCIAL ANALYST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELECTED BOARD ACTIONS REQUIRE APPROVAL BY THE GOODWILL INDUSTRIES OF GREATER DETROIT'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 IS FIRST REVIEWED BY THE PRESIDENT AND THE VP OF FINANCE, THEN IT IS GIVEN TO THE BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY TO AFFIRM THEIR RECEIPT OF THE POLICY AND UNDERSTANDING ITS CONTENTS AND INTENT. ALL EMPLOYEES SIGN A STATEMENT CONFIRMING RECEIPT OF THE CONFLICT OF INTEREST POLICY WHEN HIRED. HUMAN RESOURCES REVIEWS ANNUALLY TO DETERMINE IF ANY CHANGES ARE NECESSSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMAN RESOURCE DEPARTMENT CONDUCTS WAGE AND SALARY ANALYSIS USING ASE, GII, MARO AND SHRM (SOCIETY OF HUMAN RESOURCE MANAGEMENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THOSE RESPONSIBLE FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF GREATER DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381362823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYMENT AND TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03111 GRAND RIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1349200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2795596
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF GREATER DETROIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF GREATER DETROIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GOODWILL INDUSTRIES OF GREATER DETROIT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,987
Liabilities
$863,335
Net assets
$1,813,652
Revenue
$5,696,041
Expenses
$6,099,713
Net income
-$403,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.16$3.83$8.29$6.54$1.75
2023Detailed filing. Detailed filing data is available for this year.$8.99$6.92$2.08$7.69$6.49$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.23$2.35$0.88$7.96$8.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.34$0.98$6.53$6.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.44$1.04$5.87$5.94$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.90$1.12$6.54$6.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.95$1.15$5.99$6.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.23$1.44$5.80$5.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.60$1.53$5.82$6.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.86$1.81$5.70$6.10$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.77$2.22$6.61$6.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.69$2.12$5.95$5.48$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.91$1.65$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.86$1.41$5.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.71$0.96$4.80