Civic Intelligence

Goodwill Industries of Southern New Jersey

990EZ • Fiscal year 2016 • EIN 33-1211864

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $133,808 (-100%) from 2015

Net Assets

Up

$0

Up $66,963 (+100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$91,697

Down $1,259,670 (-93%) from 2015

Expenses

Down

$24,734

Down $1,266,453 (-98%) from 2015

Net Income

Up

$66,963

Up $6,783 (+11%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2016

Revenue$91,697
Expenses$24,734
Net Income$66,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v3.0
Gross Receipts
$91,697
Mission and Program Overview

Mission

Training & placement of the disabled and / or disadvantaged.

Program Services

DescriptionGrantsExpenses
Provide help, education, training, guidance and preparation for individuals with disabilities and / or disadvantages for employment opportunities.-$24,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BOYDPresident-$0--
MICHAEL SHAWChief Operating Officer-$0--
STEPHEN CASTROChief Operating Officer-$0--
JOSEPH CLARK ESQTrustee-$0--
STEPHEN FITZPATRICKTrustee-$0--
JAISHANKAR GANESHTrustee-$0--
BERNARD HERMANTrustee-$0--
REGINALD LONG ESQTrustee-$0--
ANNE MAHLUMTrustee-$0--
RICHARD PAGANOTrustee-$0--
FRANCIS SCHICKLING JRTrustee-$0--
RON WEISSTrustee-$0--
GEORGE ZALLIETrustee-$0--
LESLIE GORDONExecutive Committee-$0--
FRANK GIORDANOExecutive Committee-$0--
GREGORY MONTANAROExecutive Committee-$0--
JOHN NIHILL CPAExecutive Committee-$0--
LOUIS B COLAMECOExecutive Committee-$0--
PAMELA CYRExecutive Committee-$0--
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
2016-12-22
Discuss with paid preparer
Yes

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.

Form 990EZ, Part I, Line 16

Fees 8288.

Form 990EZ, Part I, Line 16

Travel & Entertainment 240.

Raw XML Appendix206 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum08564390200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02835 Route 73
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maple Shade
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt066963
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH CLARK ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAISHANKAR GANESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERNARD HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REGINALD LONG ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANNE MAHLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD PAGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANCIS SCHICKLING JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RON WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GEORGE ZALLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LESLIE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14FRANK GIORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15GREGORY MONTANARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JOHN NIHILL CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17LOUIS B COLAMECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18PAMELA CYR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Executive Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Executive Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Executive Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Executive Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Executive Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Executive Committee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0133155
IRS990EZ/OtherExpensesTotalAmt08528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training & placement of the disabled and / or disadvantaged.
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt091697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide help, education, training, guidance and preparation for individuals with disabilities and / or disadvantages for employment opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014740
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024734
IRS990EZ/TotalProgramServiceExpensesAmt024734
IRS990EZ/TotalRevenueAmt091697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01351367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02033147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0883265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04908674
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04908674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01351367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02033147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0883265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549198
IRS990ScheduleA/Total509Grp/TotalAmt04908674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04908677
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/ExplanationTxt3Fees 8288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel & Entertainment 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08564390200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Goodwill Temporary Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0331211864
ReturnHeader/Filer/PhoneNum08564390200
ReturnHeader/Filer/USAddress/AddressLine1Txt02835 Route 73
ReturnHeader/Filer/USAddress/CityNm0Maple Shade
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0080521620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISCHER DORWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W VASSAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUDUBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008106
ReturnHeader/PreparerPersonGrp/PhoneNum08563100990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M DORWART
ReturnHeader/ReturnTs02017-01-26T13:41:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits