Civic Intelligence

Goodwill Headquarters Inc.

990 • Fiscal year 2013 • EIN 27-2523596

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileN/A
1010 Harrison AvenueSuite02119
Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,365,614

Down $556,577 (-4.7%) from 2012

Net Assets

Down

-$2,115,000

Down $505,251 (-31%) from 2012

Liabilities

Down

$13,480,614

Down $51,326 (-0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$889,863

Down $12,246 (-1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,679,170Liabilities 2011: $13,705,154Net Assets 2011: -$1,025,9842011Assets 2012: $11,922,191Liabilities 2012: $13,531,940Net Assets 2012: -$1,609,7492012Assets 2013: $11,365,614Liabilities 2013: $13,480,614Net Assets 2013: -$2,115,0002013Assets 2014: $10,832,983Liabilities 2014: $13,519,437Net Assets 2014: -$2,686,4542014Assets 2015: $10,304,237Liabilities 2015: $13,558,263Net Assets 2015: -$3,254,0262015Assets 2016: $9,627,048Liabilities 2016: $13,443,508Net Assets 2016: -$3,816,4602016Assets 2017: $9,248,383Liabilities 2017: $13,625,922Net Assets 2017: -$4,377,5392017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$11,365,614
Liabilities$13,480,614
Net Assets-$2,115,000
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $1,274,0482011Expenses 2012: $902,1092012Expenses 2013: $889,8632013Revenue 2014: $318,163Expenses 2014: $889,617Net Income 2014: -$571,4542014Revenue 2015: $318,164Expenses 2015: $885,735Net Income 2015: -$567,5712015Revenue 2016: $318,164Expenses 2016: $880,598Net Income 2016: -$562,4342016Revenue 2017: $318,163Expenses 2017: $879,242Net Income 2017: -$561,0792017Revenue 2018: $173,922Expenses 2018: $436,420Net Income 2018: -$262,4982018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2013

Revenue-
Expenses$889,863
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$318,164
Mission and Program Overview

Mission

To support and operate for the benefit of morgan memorial goodwill industries inc, a 501(c)(3) corporation, which is its sole member.

Filing and Contact Details

Filer

EIN
27-2523596
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Goodwill Headquarters, Inc. is a tax-exempt organization as described in section 501(c)(3) of the Internal Revenue Code. Goodwill follows guidance which requires recognition of the benefit of a tax position only after determining that the relevant tax authority would more-likely-than-not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant taxing authority. Management has reviewed the tax positions for open periods (fiscal years 2010 and subsequent) and determined that no provision for income taxes is required in these financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Form 990, Schedule D, Part X, Line 2
IRS990ScheduleD/Land/BookValue04396627
IRS990ScheduleD/Land/OtherCostOrOtherBasis04396627
IRS990ScheduleD/OtherLiabilities/Amount0106765
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST MHIC BOND
IRS990ScheduleD/RevenueSubtotal0318164
IRS990ScheduleD/TotalExpensesPerForm9900889863
IRS990ScheduleD/TotalOfAmounts0106765
IRS990ScheduleD/TotalOfBookValueLandBuildings010612788
IRS990ScheduleD/TotalRevenuePerForm9900318164
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0889863
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0318164
IRS990ScheduleJ/AnyNonFixedPayments0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,365,614
Liabilities
$13,480,614
Net assets
-$2,115,000
Revenue
-
Expenses
$889,863
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.44$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$13.6$4.38$0.32$0.88$0.56
2016Detailed filing. Detailed filing data is available for this year.$9.63$13.4$3.82$0.32$0.88$0.56
2015Detailed filing. Detailed filing data is available for this year.$10.3$13.6$3.25$0.32$0.89$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$13.5$2.69$0.32$0.89$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$13.5$2.12$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$13.5$1.61$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$13.7$1.03$1.27
Peer Organizations

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