Civic Intelligence

Landmark Services Inc.

990 • Fiscal year 2013 • EIN 33-0943980

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A

View Organization Page

410 North Fairview92703

(714) 547-6308

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$415,568

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,896,238

Up $182,907 (+11%) from 2012

Net Assets

Up

$1,308,609

Up $260,642 (+25%) from 2012

Liabilities

Down

$587,629

Down $77,735 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$3,851,137

No earlier filing loaded for comparison.

Expenses

Down

$3,590,495

Down $237,925 (-6.2%) from 2012

Net Income

$260,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,498,796Liabilities 2010: $995,491Net Assets 2010: $503,3052010Assets 2011: $1,595,693Liabilities 2011: $480,451Net Assets 2011: $1,115,2422011Assets 2012: $1,713,331Liabilities 2012: $665,364Net Assets 2012: $1,047,9672012Assets 2013: $1,896,238Liabilities 2013: $587,629Net Assets 2013: $1,308,6092013Assets 2014: $2,011,452Liabilities 2014: $659,190Net Assets 2014: $1,352,2622014Assets 2015: $2,205,142Liabilities 2015: $571,773Net Assets 2015: $1,633,3692015Assets 2016: $2,310,748Liabilities 2016: $509,442Net Assets 2016: $1,801,3062016Assets 2017: $2,626,504Liabilities 2017: $895,106Net Assets 2017: $1,731,3982017Assets 2018: $2,999,499Liabilities 2018: $803,449Net Assets 2018: $2,196,0502018Assets 2019: $3,117,706Liabilities 2019: $400,499Net Assets 2019: $2,717,2072019Assets 2020: $4,030,606Liabilities 2020: $682,812Net Assets 2020: $3,347,7942020Assets 2021: $4,366,831Liabilities 2021: $570,106Net Assets 2021: $3,796,7252021Assets 2022: $4,784,201Liabilities 2022: $574,718Net Assets 2022: $4,209,4832022Assets 2023: $5,515,041Liabilities 2023: $750,071Net Assets 2023: $4,764,9702023Assets 2024: $5,775,045Liabilities 2024: $525,709Net Assets 2024: $5,249,3362024

Highlighted filing

2013

Assets$1,896,238
Liabilities$587,629
Net Assets$1,308,609
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,746,8062010Expenses 2011: $4,787,0502011Expenses 2012: $3,828,4202012Revenue 2013: $3,851,137Expenses 2013: $3,590,495Net Income 2013: $260,6422013Revenue 2014: $3,811,463Expenses 2014: $3,767,810Net Income 2014: $43,6532014Revenue 2015: $3,999,186Expenses 2015: $3,718,079Net Income 2015: $281,1072015Revenue 2016: $3,857,907Expenses 2016: $3,689,970Net Income 2016: $167,9372016Revenue 2017: $4,055,176Expenses 2017: $4,125,084Net Income 2017: -$69,9082017Revenue 2018: $4,088,820Expenses 2018: $3,624,168Net Income 2018: $464,6522018Revenue 2019: $4,168,524Expenses 2019: $3,647,367Net Income 2019: $521,1572019Revenue 2020: $4,496,248Expenses 2020: $3,865,661Net Income 2020: $630,5872020Revenue 2021: $4,704,386Expenses 2021: $4,255,455Net Income 2021: $448,9312021Revenue 2022: $4,524,477Expenses 2022: $4,111,719Net Income 2022: $412,7582022Revenue 2023: $4,728,881Expenses 2023: $4,173,394Net Income 2023: $555,4872023Revenue 2024: $4,582,105Expenses 2024: $4,097,739Net Income 2024: $484,3662024

Highlighted filing

2013

Revenue$3,851,137
Expenses$3,590,495
Net Income$260,642
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$3,851,137
Mission and Program Overview

Mission

Provide rehabilitation, training, opportunities for personal and economic advancement, and employment services to people with severe disabilities and other barriers.

Assisting individuals with severe disabilities obtain valuable training and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,226,715$1,169,130▼ $57,585
Accounts Receivable$397,377$661,919▲ $264,542
Prepaid Expenses and Deferred Charges$54,256$37,483▼ $16,773
Land, Buildings, and Equipment, Net$34,983$23,365▼ $11,618
Total Assets$1,713,331$1,896,238▲ $182,907
Other Assets Total$0$4,341▲ $4,341
Liabilities
Accounts Payable and Accrued Expenses$651,253$587,629▼ $63,624
Other Liabilities$14,111$0▼ $14,111
Total Liabilities$665,364$587,629▼ $77,735
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,967$1,308,609▲ $260,642
Total Net Assets Fund Balance$1,047,967$1,308,609▲ $260,642
Total Liabilities and Net Assets / Fund Balance$1,713,331$1,896,238▲ $182,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,490$23,603$41,093
Other Land Buildings$5,875$17,627$23,502
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Laura CurranGioc Employee$78,140$78,140

Board Members and Trustees

NameTitle
Frank Talarico JrPresident
Elizabeth Hattox ItakuraBoard Member
Fortino RiveraBoard Member
Donald J VoskaCFO
Nancy a Quarles Thru 813VP Human Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwill Industries Of Orange CountyManagement & Admin.-$204,276
NishAdministration Fee-$104,939
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,851,137
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$260,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,851,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,851,137
Total Revenue per Form 990
$3,851,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,682,237
Other Expenses$908,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,056$204,276-$1,843,332
Other Employee Benefits$511,249--$511,249
Fees for Services Other$327,794$21,063-$348,857
Payroll Taxes$327,656--$327,656
Office Expenses$303,609--$303,609
Occupancy$87,202$74,627-$161,829
Travel$34,405--$34,405
Depreciation Depletion$17,712--$17,712
Fees for Services Accounting-$10,200-$10,200
Conferences and Meetings$495$1,232-$1,727
Other Expenses$1,392--$1,392
Total Functional Expenses$3,279,097$311,398$0$3,590,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,590,495
Total Expenses per Audited Statements$3,590,495
Total Expenses per Form 990$3,590,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
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
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 11

“Form 990 will be reviewed by the audit committee of goodwill industries of orange county, before it is filed.”

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

“The goodwill industries of orange county(related tax-exempt organization), california compliance committee exists to enforce compliance with the conflict of interest policy. Monitoring will occur by having employees, officers and directors disclose any actual, potential or apparent conflict of interest on, at least, an annual basis and when any new potential conflicts arise.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a & 15b: landmark services inc. Does not directly compensate any officers, directors or top management officials.”

Form 990, Part VI, Section C, Line 19

“Available at the corporate office front desk, upon request via mail, and electronically.”

FORM 990, PART VI, SECTION B, LINE 16A:

“The organization does not invest in, contribute assets to, or participate in any joint ventures. Therefore, no joint venture policy is in place.”

Filing and Contact Details

Filer

EIN
33-0943980
Phone
7145476308

Signing Officer

Name
Donald J Voska
Title
CFO
Phone
7145476308
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Talarico Jr
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
96
Volunteers
2

Preparer

Preparer
Margot Andrews
Phone
9492612808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of the accounting standard relating to accounting and reporting for uncertainty in income taxes. For the organization, these provisions could be applicable to the incurrance of unrelated business income attributable to the organization. Because of the organization's general tax-exempt status, adoption of the standard is not anticipated to have a material impact on the organization's combined and consolidated financial statements.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/Desc0LANDMARK SERVICES, INC. ASSISTED 68 INDIVIDUALS WITH SEVERE DISABILITIES IN OBTAINING PRODUCTIVE AND VALUABLE TRAINING AND EMPLOYMENT. THIS WAS ACCOMPLISHED THROUGH FEDERAL CONTRACTS OBTAINED UNDER THE ABILITYONE(FORMERLY KNOWN AS JWOD(JAVITS-WAGNER-O'DAY)) PROGRAM, A FEDERAL PROCUREMENT INITIATIVE THAT GENERATES EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PEOPLE WHO ARE BLIND OR HAVE OTHER SEVERE DISABILITIES. THE ABILITYONE(FORMERLY KNOWN AS JWOD) PROGRAM, NAMED AFTER ITS ENABLING LEGISLATION, IS A PUBLIC-PRIVATE PARTNERSHIP THAT USED THE TREMENDOUS PURCHASING POWER OF THE UNITED STATES GOVERNMENT TO CREATE JOBS FOR AMERICANS WITH DISABILIITES. CONTRACTS ARE OBTAINED WITH THE ASSISTANCE OF NISH, A NON-PROFIT AGENCY DESIGNATED BY THE "COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED" (THE ABILITYONE(FORMERLY KNOWN AS JWOD) PROGRAM'S FEDERAL OVERSEER) TO PROVIDE TECHNICAL ASSISTANCE TO COMMUNITY REHABILITATION PROGRAMS IN OBTAINING FEDERAL CONTRACTS UNDER THE ABILITYONE(FORMERLY KNOWN AS JWOD) PROGRAM. LANDMARK'S CONTRACTS INVOLVED DOCUMENT DESTRUCTION, JANITORIAL AND MAINTENANCE SERVICES AT FACILITIES OWNED BY THE FEDERAL GOVERNMENT AND AT CERTAIN PRIVATE BUSINESS ENTITIES.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0704802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03761145
IRS990/PYRevenuesLessExpensesAmt0-67275
IRS990/PYSalariesCompEmpBnftPaidAmt03123618
IRS990/PYTotalExpensesAmt03828420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03761145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03851137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03851137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03761145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05398987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05384146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04544969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022940384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022940384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03851137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03761145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05398987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05384146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04544969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022940384
IRS990ScheduleA/TotalSupportAmt022940384
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041093
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03590495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023502
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03851137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING STANDARD RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRANCE OF UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ADOPTION OF THE STANDARD IS NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S COMBINED AND CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023365
IRS990ScheduleD/TotalExpensesPerForm990Amt03590495
IRS990ScheduleD/TotalRevenuePerForm990Amt03851137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03851137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03590495
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt021854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2310719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0109026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY A QUARLES THRU 813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALD J VOSKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FRANK TALARICO JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP HUMAN SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0277883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1226824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2415568
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NANCY QUARLES WAS TERMINATED ON 8/31/2013 WITH SEVERANCE PAYMENT OF $107,426.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE OF GOODWILL INDUSTRIES OF ORANGE COUNTY, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOODWILL INDUSTRIES OF ORANGE COUNTY(RELATED TAX-EXEMPT ORGANIZATION), CALIFORNIA COMPLIANCE COMMITTEE EXISTS TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. MONITORING WILL OCCUR BY HAVING EMPLOYEES, OFFICERS AND DIRECTORS DISCLOSE ANY ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST ON, AT LEAST, AN ANNUAL BASIS AND WHEN ANY NEW POTENTIAL CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15A & 15B: LANDMARK SERVICES INC. DOES NOT DIRECTLY COMPENSATE ANY OFFICERS, DIRECTORS OR TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE CORPORATE OFFICE FRONT DESK, UPON REQUEST VIA MAIL, AND ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT INVEST IN, CONTRIBUTE ASSETS TO, OR PARTICIPATE IN ANY JOINT VENTURES. THEREFORE, NO JOINT VENTURE POLICY IS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 16A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GOODWILL INDUSTRIES OF ORANGE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951644018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A) (VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10410 NORTH FAIRVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04341
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1204276
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GOODWILL INDUSTRIES OF ORANGE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GOODWILL INDUSTRIES OF ORANGE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,238
Liabilities
$587,629
Net assets
$1,308,609
Revenue
$3,851,137
Expenses
$3,590,495
Net income
$260,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.53$5.25$4.58$4.10$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.75$4.76$4.73$4.17$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.57$4.21$4.52$4.11$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.57$3.80$4.70$4.26$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.68$3.35$4.50$3.87$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.40$2.72$4.17$3.65$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.80$2.20$4.09$3.62$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.90$1.73$4.06$4.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.51$1.80$3.86$3.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.57$1.63$4.00$3.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.66$1.35$3.81$3.77$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.59$1.31$3.85$3.59$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.67$1.05$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.48$1.12$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.00$0.50$4.75