Civic Intelligence

Landmark Services Inc.

990 • Fiscal year 2017 • EIN 33-0943980

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

410 North FairviewSanta Ana, CA 92703

(714) 547-6308

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$532,045

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,626,504

Up $315,756 (+14%) from 2016

Net Assets

Down

$1,731,398

Down $69,908 (-3.9%) from 2016

Liabilities

Up

$895,106

Up $385,664 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$4,055,176

Up $197,269 (+5.1%) from 2016

Expenses

Up

$4,125,084

Up $435,114 (+12%) from 2016

Net Income

Down

-$69,908

Down $237,845 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$2,626,504
Liabilities$895,106
Net Assets$1,731,398
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$4,055,176
Expenses$4,125,084
Net Income-$69,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,055,176
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
Savings and Temporary Cash Investments$876,963$1,252,330▲ $375,367
Other Notes and Loans Receivable, Net$850,737$657,798▼ $192,939
Accounts Receivable$387,229$504,612▲ $117,383
Land, Buildings, and Equipment, Net$137,390$145,748▲ $8,358
Prepaid Expenses and Deferred Charges$58,429$66,016▲ $7,587
Total Assets$2,310,748$2,626,504▲ $315,756
Liabilities
Accounts Payable and Accrued Expenses$509,442$895,106▲ $385,664
Total Liabilities$509,442$895,106▲ $385,664
Net Assets / Fund Balance
Unrestricted Net Assets$1,801,306$1,731,398▼ $69,908
Total Net Assets Fund Balance$1,801,306$1,731,398▼ $69,908
Total Liabilities and Net Assets / Fund Balance$2,310,748$2,626,504▲ $315,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,631$53,680$132,311
Other Land Buildings$67,117$40,190$107,307
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Fortino RiveraChairman (thru 03/17)
Frank Talarico JrPresident
Elizabeth Hattox ItakuraAssistant Secretary
Donald J VoskaCFO
Corrine AllenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwill Industries Of Orange CountyManagement & Admin.410 NORTH FAIRVIEW, Santa Ana, CA 92703$258,960
SourceamericaAdministration FeePO BOX 791236, Baltimore, MD 21217$129,867
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,039,838
Investment Income
$15,338
Other Revenue
$0
Change in Net Assets
$-69,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,055,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,055,176
Total Revenue per Form 990
$4,055,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,064,794
Other Expenses$1,060,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,038,358--$2,038,358
Other Employee Benefits$514,297--$514,297
Payroll Taxes$512,139--$512,139
Fees for Services Other$130,427$270,659-$401,086
Occupancy$127,117$87,134-$214,251
Depreciation Depletion$60,695--$60,695
Fees for Services Accounting-$27,000-$27,000
Travel$26,598--$26,598
Office Expenses$16,012--$16,012
Other Expenses$9,665--$9,665
Fees for Services Legal-$8,201-$8,201
Conferences and Meetings$550$3,761-$4,311
Total Functional Expenses$3,728,329$396,755$0$4,125,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,125,084
Total Expenses per Audited Statements$4,125,084
Total Expenses per Form 990$4,125,084
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 11B

“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 occurs 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

Filer Name
Landmark Services Inc
EIN
33-0943980
Phone
7145476308
Address
410 NORTH FAIRVIEW, SANTA ANA, CA 92703

Signing Officer

Name
Donald J Voska
Title
CFO
Phone
7145476308
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Suydam
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
71
Volunteers
2

Preparer

Firm
Ksjg Llp
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Margot Andrews
Phone
9492612808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 10C

“No change from prior year.”

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 incurrence 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 financial statements.”

Raw XML AppendixShowing 400 of 488 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 53 INDIVIDUALS WITH SIGNIFICANT DISABILITIES IN OBTAINING PRODUCTIVE AND VALUABLE TRAINING AND EMPLOYMENT. THIS WAS ACCOMPLISHED PRIMARILY THROUGH FEDERAL CONTRACTS OBTAINED UNDER THE ABILITYONE PROGRAM (FORMERLY THE JAVITS-WAGNER-O'DAY PROGRAM), A PROGRAM WITH A CLEAR PURPOSE TO HARNESS THE ABILITIES OF PEOPLE WITH SEVERE DISABILITIES. SOURCEAMERICA (FORMERLY NISH) IS A NATIONAL NONPROFIT THAT USES THE TREMENDOUS PURCHASING POWER OF THE UNITED STATES GOVERNMENT TO PARTNER WITH COMMUNITY NONPROFIT AGENCIES, SUCH AS LANDMARK, TO PROVIDE TRAINING AND TO CREATE JOBS FOR A DEDICATED AND HIGHLY QUALIFIED WORKFORCE - PEOPLE WITH SIGNIFICANT DISABILITIES. LANDMARK'S CONTRACTS INVOLVED JANITORIAL AND MAINTENANCE SERVICES AT FACILITIES OWNED BY THE FEDERAL GOVERNMENT.
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IRS990/PYProgramServiceRevenueAmt03842574
IRS990/PYRevenuesLessExpensesAmt0167937
IRS990/PYSalariesCompEmpBnftPaidAmt02766859
IRS990/PYTotalExpensesAmt03689970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03857907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04039838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01252330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04039838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03842574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03998462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03811463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03851137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019543474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt019543474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04039838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03842574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03998462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03811463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03851137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019543474
IRS990ScheduleA/TotalSupportAmt019574869
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04125084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107307
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04055176
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 INCURRENCE 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 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145748
IRS990ScheduleD/TotalExpensesPerForm990Amt04125084
IRS990ScheduleD/TotalRevenuePerForm990Amt04055176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04055176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04125084
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/BonusRelatedOrganizationsAmt0100538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt239028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0399284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2233502
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/DeferredCompRltdOrgsAmt02677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK TALARICO JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALD J VOSKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CORRINE ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0532045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1265595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2277911
IRS990ScheduleJ/SeverancePaymentInd00
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 OCCURS 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/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 11B
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 IX, LINE 10C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BusinessNameLine1Txt0GOODWILL 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/AddressLine1Txt0410 NORTH FAIRVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0GOODWILL INDUSTRIES OF ORANGE COUNTY PRIMARY ACTIVITY: PROVIDES SERVICES FOR PEOPLE WITH DISABILITITES AND OTHER BARRIERS IN THE LOCAL COMMUNITY.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1BEGINNING BALANCE AT 1/1/2017 $850,737 2017 LOAN DECREASE $192,939 ENDING BALANCE AT 12/31/2017 $657,798
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 2:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0657798
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1258960
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF ORANGE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF ORANGE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,626,504
Liabilities
$895,106
Net assets
$1,731,398
Revenue
$4,055,176
Expenses
$4,125,084
Net income
-$69,908
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