Civic Intelligence

Goodwill Industries of Southern New Jersey

990 • Fiscal year 2015 • EIN 33-1211864

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

Organization ProfileN/A
2835 Route 73Maple Shade, NJ 08052-1620

(856) 439-0200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$340,967

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$133,808

Down $163,014 (-55%) from 2014

Net Assets

Up

-$66,963

Up $60,180 (+47%) from 2014

Liabilities

Down

$200,771

Down $223,194 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$1,351,367

Down $681,780 (-34%) from 2014

Expenses

Down

$1,291,187

Down $607,361 (-32%) from 2014

Net Income

Down

$60,180

Down $74,419 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2015

Assets$133,808
Liabilities$200,771
Net Assets-$66,963
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$1,351,367
Expenses$1,291,187
Net Income$60,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v6.0
Gross Receipts
$1,351,367
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$278,836$133,155▼ $145,681
Cash and Non-Interest-Bearing Accounts$17,986$653▼ $17,333
Total Assets$296,822$133,808▼ $163,014
Liabilities
Unsecured Notes Loans Payable$420,337$192,176▼ $228,161
Accounts Payable and Accrued Expenses$3,628$8,595▲ $4,967
Total Liabilities$423,965$200,771▼ $223,194
Net Assets / Fund Balance
Unrestricted Net Assets$-127,143$-66,963▲ $60,180
Total Net Assets Fund Balance$-127,143$-66,963▲ $60,180
Total Liabilities and Net Assets / Fund Balance$296,822$133,808▼ $163,014
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Mark BoydPresident$340,967$340,967
Michael ShawChief Operating Officer$211,429$211,429
Stephen CastroChief Financial Officer$175,830$175,830

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
$1,351,367
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,130
Other Expenses$33,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,268$0$0$1,087,268
Payroll Taxes$141,408$0$0$141,408
Other Employee Benefits$29,285$0$0$29,285
Office Expenses$0$9,212$0$9,212
Travel$0$4,037$0$4,037
Other Expenses$0$359$0$359
Pension Plan Contributions$169$0$0$169
Total Functional Expenses$1,258,130$33,057$0$1,291,187
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

Filer Name
Goodwill Temporary Services Inc
EIN
33-1211864
Phone
8564390200
Address
2835 Route 73, Maple Shade, NJ 08052-1620

Signing Officer

Name
Mark Boyd
Title
President
Phone
8564390200
Signed
2015-12-22
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
289
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance committee reviews and comments on 990 and votes on acceptance. Then sent to the full Board for final approval.”

Pt VI, Line 12C

“Goodwill Temporary Services requires every Board member to fill out and return an annual conflict of interest survey. The completed surveys are then reviewed by both the audit committee and general counsel, and appropriate action is taken to remove potential or actual conflicts of interest.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01351367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02033147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398385
IRS990ScheduleA/Total509Grp/TotalAmt05215362
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0274762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1187901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK BOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL SHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN CASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0340967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1211429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2175830
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance committee reviews and comments on 990 and votes on acceptance. Then sent to the full Board for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Goodwill Temporary Services requires every Board member to fill out and return an annual conflict of interest survey. The completed surveys are then reviewed by both the audit committee and general counsel, and appropriate action is taken to remove potential or actual conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Maple Shade
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008052
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Book value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Book value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Goodwill Industries of S NJ & Phila
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Goodwill Industries of S NJ & Phila
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1kn
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IRS990/TaxExemptBondsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,808
Liabilities
$200,771
Net assets
-$66,963
Revenue
$1,351,367
Expenses
$1,291,187
Net income
$60,180
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.42$0.13$2.03$1.90$0.13