Civic Intelligence

Goodwill Industries of Southern New Jersey

990 • Fiscal year 2014 • EIN 33-1211864

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization ProfileN/A
2835 Route 7308052-1620

(856) 439-0200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$308,568

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$296,822

No earlier filing loaded for comparison.

Net Assets

-$127,143

No earlier filing loaded for comparison.

Liabilities

$423,965

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

$2,033,147

No earlier filing loaded for comparison.

Expenses

$1,898,548

No earlier filing loaded for comparison.

Net Income

$134,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2014: $296,822Liabilities 2014: $423,965Net Assets 2014: -$127,1432014Assets 2015: $133,808Liabilities 2015: $200,771Net Assets 2015: -$66,9632015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$296,822
Liabilities$423,965
Net Assets-$127,143
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2014: $2,033,147Expenses 2014: $1,898,548Net Income 2014: $134,5992014Revenue 2015: $1,351,367Expenses 2015: $1,291,187Net Income 2015: $60,1802015Revenue 2016: $91,697Expenses 2016: $24,734Net Income 2016: $66,9632016

Highlighted filing

2014

Revenue$2,033,147
Expenses$1,898,548
Net Income$134,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$2,033,147
Mission and Program Overview

Mission

Training & placement of the disabled and / or disadvantaged.

Training & placement of disabled and / or disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$268,612$278,836▲ $10,224
Cash and Non-Interest-Bearing Accounts$31,244$17,986▼ $13,258
Total Assets$299,856$296,822▼ $3,034
Liabilities
Unsecured Notes Loans Payable$561,598$420,337▼ $141,261
Accounts Payable and Accrued Expenses-$3,628-
Total Liabilities$561,598$423,965▼ $137,633
Net Assets / Fund Balance
Unrestricted Net Assets$-261,742$-127,143▲ $134,599
Total Net Assets Fund Balance$-261,742$-127,143▲ $134,599
Total Liabilities and Net Assets / Fund Balance$299,856$296,822▼ $3,034
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Mark BoydPresident$308,568$308,568
Michael ShawChief Operating Officer$218,855$218,855
Stephen CastroChief Financial Officer$187,607$187,607

Board Members and Trustees

NameTitle
Anne MahlumTrustee
Bernard HermanTrustee
Francis Schickling JrTrustee
George ZallieTrustee
Jaishankar GaneshTrustee
Joseph Clarke EsqTrustee
Reginald Long EsqTrustee
Ricahrd PaganoTrustee
Ron WeissTrustee
Stephen FitzpatrickTrustee
Mark Boyd-
Michael Shaw-
Stephen Castro-
Frank GiordanoExecutive Committee
Gregory MontanaroExecutive Committee
John Nihill CPAExecutive Committee
Leslie GordonExecutive Committee
Louis B ColamecoExecutive Committee
Pamela CyrExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,033,147
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$134,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,491
Other Expenses$52,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,573,788$0$0$1,573,788
Payroll Taxes$243,580$0$0$243,580
Other Employee Benefits$28,656$0$0$28,656
Office Expenses$0$10,592$0$10,592
Travel$0$4,268$0$4,268
Other Expenses$0$995$0$995
Pension Plan Contributions$467$0$0$467
Total Functional Expenses$1,846,491$52,057$0$1,898,548
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

EIN
33-1211864
Phone
8564390200

Signing Officer

Name
Stephen Castro
Title
CFO
Phone
8564390200
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Boyd
Formed
2008
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
138
Volunteers
0

Preparer

Preparer
Stephen Mdorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance committee reviews & comments on 990 & votes on”

Pt VI, Line 11B

“acceptance. Then sent to the full board for final approval.”

Pt VI, Line 12C

“Goodwill Temporary Services requires every board member”

Pt VI, Line 12C

“to fill out & return an annual conflict of interest survey.”

Pt VI, Line 12C

“The completed surveys are then reviewed by both the audit”

Pt VI, Line 12C

“committee & general counsel, and appropriate action is taken”

Pt VI, Line 12C

“to remove potential or actual conflicts of interest.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and”

Pt VI, Line 19

“financial statements are available to the public upon request.”

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IRS990ScheduleA/PublicSupportTotal509Amt04226623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02033147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362628
IRS990ScheduleA/Total509Grp/TotalAmt04226623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04226626
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0273540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2163947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK BOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL SHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN CASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0308568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2187607
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance committee reviews & comments on 990 & votes on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1acceptance. Then sent to the full board for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Goodwill Temporary Services requires every board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to fill out & return an annual conflict of interest survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The completed surveys are then reviewed by both the audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5committee & general counsel, and appropriate action is taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6to remove potential or actual conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, conflict of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Goodwill Industries of S NJ & Phila
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210681239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102835 Route 73
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Maple Shade
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode008052
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Book value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Book value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Goodwill Industries of S NJ & Phila
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Goodwill Industries of S NJ & Phila
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1kn
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,822
Liabilities
$423,965
Net assets
-$127,143
Revenue
$2,033,147
Expenses
$1,898,548
Net income
$134,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.42$0.13$2.03$1.90$0.13