Civic Intelligence

Compass Sexual Assault Education Prevention and Support

990 • Fiscal year 2016 • EIN 34-1841381

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.compassrapecrisis.org
408 Ninth Street SWCanton, OH 44707

(330) 454-9461

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M 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

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

316%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$48,791

Up $7,480 (+18%) from 2015

Net Assets

Up

$9,968

Up $343,455 (+103%) from 2015

Liabilities

Down

$38,823

Down $335,975 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$699,623

Up $531,540 (+316%) from 2015

Expenses

Up

$356,168

Up $104,947 (+42%) from 2015

Net Income

Up

$343,455

Up $426,593 (+513%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $11,801Liabilities 2010: $58,465Net Assets 2010: -$46,6642010Assets 2011: $13,303Liabilities 2011: $87,562Net Assets 2011: -$74,2592011Assets 2012: $10,070Liabilities 2012: $118,732Net Assets 2012: -$108,6622012Assets 2013: $9,839Liabilities 2013: $192,796Net Assets 2013: -$182,9572013Assets 2014: $23,764Liabilities 2014: $274,113Net Assets 2014: -$250,3492014Assets 2015: $41,311Liabilities 2015: $374,798Net Assets 2015: -$333,4872015Assets 2016: $48,791Liabilities 2016: $38,823Net Assets 2016: $9,9682016Assets 2017: $84,707Liabilities 2017: $52,633Net Assets 2017: $32,0742017Assets 2018: $77,027Liabilities 2018: $111,040Net Assets 2018: -$34,0132018Assets 2019: $139,984Liabilities 2019: $225,562Net Assets 2019: -$85,5782019Assets 2020: $172,377Liabilities 2020: $27,267Net Assets 2020: $145,1102020Assets 2021: $305,096Liabilities 2021: $24,705Net Assets 2021: $280,3912021Assets 2022: $279,095Liabilities 2022: $23,337Net Assets 2022: $255,7582022Assets 2023: $214,054Liabilities 2023: $48,755Net Assets 2023: $165,2992023Assets 2024: $132,827Liabilities 2024: $43,441Net Assets 2024: $89,3862024

Highlighted filing

2016

Assets$48,791
Liabilities$38,823
Net Assets$9,968
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $123,725Expenses 2010: $137,747Net Income 2010: -$14,0222010Revenue 2011: $132,262Expenses 2011: $160,334Net Income 2011: -$28,0722011Revenue 2012: $126,993Expenses 2012: $161,396Net Income 2012: -$34,4032012Revenue 2013: $119,677Expenses 2013: $193,972Net Income 2013: -$74,2952013Revenue 2014: $172,339Expenses 2014: $239,731Net Income 2014: -$67,3922014Revenue 2015: $168,083Expenses 2015: $251,221Net Income 2015: -$83,1382015Revenue 2016: $699,623Expenses 2016: $356,168Net Income 2016: $343,4552016Revenue 2017: $518,206Expenses 2017: $496,100Net Income 2017: $22,1062017Revenue 2018: $434,440Expenses 2018: $500,527Net Income 2018: -$66,0872018Revenue 2019: $475,067Expenses 2019: $526,632Net Income 2019: -$51,5652019Revenue 2020: $811,006Expenses 2020: $580,318Net Income 2020: $230,6882020Revenue 2021: $534,221Expenses 2021: $398,940Net Income 2021: $135,2812021Revenue 2022: $555,079Expenses 2022: $579,712Net Income 2022: -$24,6332022Revenue 2023: $547,026Expenses 2023: $637,485Net Income 2023: -$90,4592023Revenue 2024: $706,385Expenses 2024: $782,298Net Income 2024: -$75,9132024

Highlighted filing

2016

Revenue$699,623
Expenses$356,168
Net Income$343,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$699,623
Mission and Program Overview

Mission

Compass is dedicated to the provision of crisis intervention and survivor's advocacy for all victims of sexual assault, and the prevention of sexual assault through the promotion of community awareness and education. Compass will pursue its mission in an open and collaborative manner.

Crisis intervention and advocacy support for sexual assault victims and prevention of sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,307$33,323▼ $5,984
Accounts Receivable-$13,236-
Prepaid Expenses and Deferred Charges$2,004$2,232▲ $228
Total Assets$41,311$48,791▲ $7,480
Liabilities
Other Liabilities$193,247$25,000▼ $168,247
Accounts Payable and Accrued Expenses$181,551$13,823▼ $167,728
Total Liabilities$374,798$38,823▼ $335,975
Net Assets / Fund Balance
Unrestricted Net Assets$-333,487$9,968▲ $343,455
Total Net Assets Fund Balance$-333,487$9,968▲ $343,455
Total Liabilities and Net Assets / Fund Balance$41,311$48,791▲ $7,480
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly MacMathExecutive DirectorFT$54,697$24,958$79,655

Board Members and Trustees

NameTitle
Gregory LuntzChairperson
Annemarie RichardsInterim President & CEO
Kenneth L WeberPresident & CEO
William Bryan1st Vice-Chairperson
Ken Douglas2nd Vice-Chairperson
Jill McQueenboard member
Michael Eberhartboard member
Craig ChaffinchCFO
Larry SmergliaSecretary
Tim BeauchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,623
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,766
Change in Net Assets
$343,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$699,623
Total Revenue per Form 990
$699,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,755
Other Expenses$68,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,154--$181,154
Current Officers, Directors, Trustees, and Key Employees$79,655--$79,655
Office Expenses$21,800--$21,800
Payroll Taxes$21,388--$21,388
Occupancy$20,255--$20,255
Fees for Services Other$8,582--$8,582
Travel$8,265--$8,265
Advertising$5,374--$5,374
Other Employee Benefits$4,338--$4,338
Conferences and Meetings$1,475--$1,475
Insurance$1,273--$1,273
Pension Plan Contributions$1,220--$1,220
Other Expenses$823--$823
All Other Expenses$566--$566
Total Functional Expenses$356,168$0$0$356,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,168
Total Expenses per Audited Statements$356,168
Total Expenses per Form 990$356,168
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable to related party$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, line 2

“Trustee Jill McQueen has a business relationship.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is provided to the full board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Any conflicts of interest among officers, trustees or employees are monitored through policies established in the board and employee handbook and regularly enforced through board of trustees' meetings. Should a trustee not be independent in a decision being put to vote, the trustee must abstain from voting.”

Form 990, Part VI, Section B, line 15

“Determined by the CEO of Goodwill Industries of Greater Cleveland and East Central Ohio, Inc.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Inc
EIN
34-1841381
Phone
3304549461
Address
408 Ninth Street SW, Canton, OH 44707

Signing Officer

Name
AnneMarie Richards
Title
President & CEO
Phone
3304549461
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
AnneMarie Richards
Formed
1997
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
22

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Jill M Boyle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Income Tax Status - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the Organization has not recorded provisions for federal and state income taxes. The Organization is not classified as a private foundation.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01284737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt01284737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01284737
IRS990ScheduleA/TotalSupportAmt01286715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable to related party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0699623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the Organization has not recorded provisions for federal and state income taxes. The Organization is not classified as a private foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0356168
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt0699623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356168
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
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/BonusRelatedOrganizationsAmt042984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt214422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0211407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1122883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2113733
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/DeferredCompRltdOrgsAmt03612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt016146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kenneth L Weber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Craig Chaffinch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Annemarie Richards
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Interim President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0294284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2153869
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A performance based bonus for the president/CEO is subject to the approval of the executive committee of the Board. The bonus of the president/ceo is based on meeting, exceeding or failing to meet bonus criteria. The bonus criteria includes budgeted operating margin, number of people served, overall annual performance appraisal, employee voluntary turnover annualized and other considerations.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The bonus of the President/CEO was set and approved by the compensation committee of the board of trustees.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 5
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustee Jill McQueen has a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to the full board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflicts of interest among officers, trustees or employees are monitored through policies established in the board and employee handbook and regularly enforced through board of trustees' meetings. Should a trustee not be independent in a decision being put to vote, the trustee must abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Determined by the CEO of Goodwill Industries of Greater Cleveland and East Central Ohio, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Goodwill Industries of Greater Cleveland and East Central Ohio Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340909974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Improving employment opportunities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0408 Ninth Street SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Canton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,791
Liabilities
$38,823
Net assets
$9,968
Revenue
$699,623
Expenses
$356,168
Net income
$343,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.43$0.89$7.06$7.82$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$5.47$6.37$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.23$2.56$5.55$5.80$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.25$2.80$5.34$3.99$1.35
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$8.11$5.80$2.31
2019Detailed filing. Detailed filing data is available for this year.$1.40$2.26$0.86$4.75$5.27$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.11$0.34$4.34$5.01$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.32$5.18$4.96$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.39$0.10$7.00$3.56$3.43
2015Detailed filing. Detailed filing data is available for this year.$0.41$3.75$3.33$1.68$2.51$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.24$2.74$2.50$1.72$2.40$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.10$1.93$1.83$1.20$1.94$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.19$1.09$1.27$1.61$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.88$0.74$1.32$1.60$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.58$0.47$1.24$1.38$0.14