Civic Intelligence

Landmark Services Inc.

990 • Fiscal year 2012 • EIN 33-0943980

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A

View Organization Page

410 North Fairview92703
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets71st percentile

Assets

Up

$1,713,331

Up $117,638 (+7.4%) from 2011

Net Assets

Down

$1,047,967

Down $67,275 (-6.0%) from 2011

Liabilities

Up

$665,364

Up $184,913 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,828,420

Down $958,630 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2012

Assets$1,713,331
Liabilities$665,364
Net Assets$1,047,967
Open 2012 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

2012

Revenue-
Expenses$3,828,420
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$3,761,145
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.

Filing and Contact Details

Filer

EIN
33-0943980
Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE OF GOODWILL INDUSTRIES OF ORANGE COUNTY, BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION B, LINE 15A & 15B: LANDMARK SERVICES INC. DOES NOT DIRECTLY COMPENSATE ANY OFFICERS, DIRECTORS OR TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE AT THE CORPORATE OFFICE FRONT DESK, UPON REQUEST VIA MAIL, AND ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT INVEST IN, CONTRIBUTE ASSETS TO, OR PARTICIPATE IN ANY JOINT VENTURES. THEREFORE, NO JOINT VENTURE POLICY IS IN PLACE.
IRS990ScheduleO/GeneralExplanation/Identifier0JOINT VENTURE POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 16A:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10410 NORTH FAIRVIEW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SANTA ANA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode092703
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0951644018
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GOODWILL INDUSTRIES OF ORANGE COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A) (VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved014111
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1246900
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL BALANCE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10GOODWILL INDUSTRIES OF ORANGE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11GOODWILL INDUSTRIES OF ORANGE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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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
$1,713,331
Liabilities
$665,364
Net assets
$1,047,967
Revenue
-
Expenses
$3,828,420
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits