Civic Intelligence

Compass Sexual Assault Education Prevention and Support

990 • Fiscal year 2017 • EIN 34-1841381

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$178,286

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$84,707

Up $35,916 (+74%) from 2016

Net Assets

Up

$32,074

Up $22,106 (+222%) from 2016

Liabilities

Up

$52,633

Up $13,810 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Down

$518,206

Down $181,417 (-26%) from 2016

Expenses

Up

$496,100

Up $139,932 (+39%) from 2016

Net Income

Down

$22,106

Down $321,349 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$84,707
Liabilities$52,633
Net Assets$32,074
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$518,206
Expenses$496,100
Net Income$22,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$518,206
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$33,323$81,220▲ $47,897
Accounts Receivable$13,236$0▼ $13,236
Prepaid Expenses and Deferred Charges$2,232$3,487▲ $1,255
Total Assets$48,791$84,707▲ $35,916
Liabilities
Accounts Payable and Accrued Expenses$13,823$27,633▲ $13,810
Other Liabilities$25,000$25,000→ $0
Total Liabilities$38,823$52,633▲ $13,810
Net Assets / Fund Balance
Unrestricted Net Assets$9,968$32,074▲ $22,106
Total Net Assets Fund Balance$9,968$32,074▲ $22,106
Total Liabilities and Net Assets / Fund Balance$48,791$84,707▲ $35,916
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly MacmathExecutive DirectorFT$54,507$27,625$82,132

Board Members and Trustees

NameTitle
William BryanChairperson
Annemarie RichardsPresident & CEO
Ken DouglasVice Chairperson
Gregory LuntzBoard Member
Jack BrannenBoard Member
Craig ChaffinchCFO
Larry SmergliaSecretary
Tim BeauchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,300
Change in Net Assets
$22,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$518,206
Total Revenue per Form 990
$518,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,703
Other Expenses$116,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,096--$268,096
Current Officers, Directors, Trustees, and Key Employees$82,132--$82,132
Occupancy$28,946--$28,946
Payroll Taxes$26,240--$26,240
Office Expenses$25,401--$25,401
Advertising$22,225--$22,225
Fees for Services Other$19,036--$19,036
Travel$12,233--$12,233
Conferences and Meetings$5,386--$5,386
Pension Plan Contributions$2,099--$2,099
Insurance$1,429--$1,429
All Other Expenses$1,409--$1,409
Other Employee Benefits$1,136--$1,136
Other Expenses$332--$332
Total Functional Expenses$496,100$0$0$496,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,100
Total Expenses per Audited Statements$496,100
Total Expenses per Form 990$496,100
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 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
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annemarie Richards
Formed
1997
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
25

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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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01676516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01676516
IRS990ScheduleA/TotalSupportAmt01677928
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0496100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0518206
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/TotalExpensesPerForm990Amt0496100
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt0518206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0518206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496100
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNEMARIE RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CRAIG CHAFFINCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1152556
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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/ExplanationTxt2DETERMINED BY THE CEO OF GOODWILL INDUSTRIES OF GREATER CLEVELAND AND EAST CENTRAL OHIO, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0447074799
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079220
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF GREATER CLEVELAND AND EAST CENTRAL OHIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048791
IRS990/TotalAssetsEOYAmt084707
IRS990/TotalAssetsGrp/BOYAmt048791
IRS990/TotalAssetsGrp/EOYAmt084707
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0518206
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038823
IRS990/TotalLiabilitiesEOYAmt052633
IRS990/TotalLiabilitiesGrp/BOYAmt038823
IRS990/TotalLiabilitiesGrp/EOYAmt052633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032074
IRS990/TotalOtherCompensationAmt072348
IRS990/TotalProgramServiceExpensesAmt0496100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,707
Liabilities
$52,633
Net assets
$32,074
Revenue
$518,206
Expenses
$496,100
Net income
$22,106
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