Civic Intelligence

Wabash Valley Goodwill Industries Inc

990 • Fiscal year 2012 • EIN 35-0896910

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

2702 S Third St47802
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,463,384

Up $529,338 (+11%) from 2011

Net Assets

Up

$5,255,537

Up $443,285 (+9.2%) from 2011

Liabilities

Up

$207,847

Up $86,053 (+71%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,936,045

Up $290,774 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,934,046Liabilities 2011: $121,794Net Assets 2011: $4,812,2522011Assets 2012: $5,463,384Liabilities 2012: $207,847Net Assets 2012: $5,255,5372012Assets 2013: $6,219,187Liabilities 2013: $342,564Net Assets 2013: $5,876,6232013Assets 2014: $6,409,912Liabilities 2014: $284,004Net Assets 2014: $6,125,9082014Assets 2015: $6,437,780Liabilities 2015: $164,969Net Assets 2015: $6,272,8112015Assets 2016: $6,701,353Liabilities 2016: $166,985Net Assets 2016: $6,534,3682016Assets 2017: $7,265,516Liabilities 2017: $181,934Net Assets 2017: $7,083,5822017Assets 2018: $7,035,254Liabilities 2018: $207,911Net Assets 2018: $6,827,3432018Assets 2019: $7,667,842Liabilities 2019: $129,730Net Assets 2019: $7,538,1122019Assets 2020: $8,699,082Liabilities 2020: $143,616Net Assets 2020: $8,555,4662020Assets 2021: $10,601,998Liabilities 2021: $250,194Net Assets 2021: $10,351,8042021Assets 2022: $12,489,719Liabilities 2022: $2,883,904Net Assets 2022: $9,605,8152022Assets 2023: $13,110,809Liabilities 2023: $2,716,080Net Assets 2023: $10,394,7292023Assets 2024: $13,065,782Liabilities 2024: $2,485,762Net Assets 2024: $10,580,0202024

Highlighted filing

2012

Assets$5,463,384
Liabilities$207,847
Net Assets$5,255,537

Operations Trend

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

$10M$5.0M$0Expenses 2011: $3,645,2712011Expenses 2012: $3,936,0452012Revenue 2013: $5,014,581Expenses 2013: $4,393,495Net Income 2013: $621,0862013Revenue 2014: $4,983,303Expenses 2014: $4,734,018Net Income 2014: $249,2852014Revenue 2015: $4,984,637Expenses 2015: $4,837,734Net Income 2015: $146,9032015Revenue 2016: $5,099,766Expenses 2016: $4,838,209Net Income 2016: $261,5572016Revenue 2017: $5,391,043Expenses 2017: $5,012,282Net Income 2017: $378,7612017Revenue 2018: $5,473,560Expenses 2018: $5,390,236Net Income 2018: $83,3242018Revenue 2019: $5,756,557Expenses 2019: $5,441,120Net Income 2019: $315,4372019Revenue 2020: $5,967,824Expenses 2020: $5,281,833Net Income 2020: $685,9912020Revenue 2021: $7,261,685Expenses 2021: $5,580,105Net Income 2021: $1,681,5802021Revenue 2022: $6,760,801Expenses 2022: $6,498,174Net Income 2022: $262,6272022Revenue 2023: $7,602,917Expenses 2023: $7,342,184Net Income 2023: $260,7332023Revenue 2024: $8,303,281Expenses 2024: $8,230,792Net Income 2024: $72,4892024

Highlighted filing

2012

Revenue-
Expenses$3,936,045
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.0
Gross Receipts
$8,110,490
Mission and Program Overview

Mission

Goodwill industries is a nonprofit provider of employment and other critical community-based services for people who have a disability, people who lack education or job experience, households facing economic challenges, and others in need.

Major Activities

Activity 2
Recycling services program: goodwill creates employment and job-training opportunities for people who have disabilities or other challenges to employment by providing a free drop off recycling center. The recycling center offers opportunities in a variety of work experience and training enviornments; such as document destruction, recycling, sorting, operation of equipment and material handling. 10 employment opportunities.
Activity 3
Access to recovery program: atr is a program which provides vouchers for the purchase of chemical addictions treatment and recovery support services to low income individuals with addiction issues. As recovery consultants we guide clients through the process of developing an individual recovery plan and selecting organizations to provide the services needed for their treatment plan. 12 clients were served. 2 employment opportunities. 856 individuals utilized self guided computer lab.
Filing and Contact Details

Filer

EIN
35-0896910
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IRS990/Activity2/Description0RECYCLING SERVICES PROGRAM: GOODWILL CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING A FREE DROP OFF RECYCLING CENTER. THE RECYCLING CENTER OFFERS OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIORNMENTS; SUCH AS DOCUMENT DESTRUCTION, RECYCLING, SORTING, OPERATION OF EQUIPMENT AND MATERIAL HANDLING. 10 EMPLOYMENT OPPORTUNITIES.
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IRS990/Description0DONATED GOODS AND RETAIL PROGRAM SERVICES: GOODWILL UTILIZES ITS DONATED GOODS PROGRAM AND RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A DIFFICULT TIME FINDING EMPLOYMENT.GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS. 125 EMPLOYMENT OPPORTUNITIES.
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0236
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0274217
IRS990/Occupancy/Total0274217
IRS990/OfficeExpenses/ManagementAndGeneral046266
IRS990/OfficeExpenses/Total046266
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028843
IRS990/OtherEmployeeBenefits/ProgramServices0275935
IRS990/OtherEmployeeBenefits/Total0304778
IRS990/OtherExpensePriorYear01097164
IRS990/OtherExpensesCurrentYear01245490
IRS990/OtherExpenses/Description0MEMBER DUES
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2MAINTENANCE/REPAIRS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral039750
IRS990/OtherExpenses/ProgramServices056122
IRS990/OtherExpenses/ProgramServices1107650
IRS990/OtherExpenses/ProgramServices2333433
IRS990/OtherExpenses/Total039750
IRS990/OtherExpenses/Total156122
IRS990/OtherExpenses/Total2107650
IRS990/OtherExpenses/Total3333433
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0102585
IRS990/OtherSalariesAndWages/ProgramServices01920226
IRS990/OtherSalariesAndWages/Total02022811
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral018200
IRS990/PayrollTaxes/ProgramServices0163796
IRS990/PayrollTaxes/Total0181996
IRS990/PensionPlanContributions/ManagementAndGeneral08682
IRS990/PensionPlanContributions/ProgramServices078133
IRS990/PensionPlanContributions/Total086815
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY035782
IRS990/PrepaidExpensesDeferredCharges/EOY0106479
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04244487
IRS990/ProgramServiceRevenue/Description0SALVAGE AND RECYCLING
IRS990/ProgramServiceRevenue/Description1SALES TO PUBLIC
IRS990/ProgramServiceRevenue/Description2ATR PROGRAM
IRS990/ProgramServiceRevenue/ExclusionAmount0480576
IRS990/ProgramServiceRevenue/ExclusionAmount13731160
IRS990/ProgramServiceRevenue/ExclusionAmount232751
IRS990/ProgramServiceRevenuePriorYear03702960
IRS990/ProgramServiceRevenue/TotalRevenueColumn0480576
IRS990/ProgramServiceRevenue/TotalRevenueColumn13731160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$2.49$10.6$8.30$8.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$13.1$2.72$10.4$7.60$7.34$0.26
2022Detailed filing. Detailed filing data is available for this year.$12.5$2.88$9.61$6.76$6.50$0.26
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.25$10.4$7.26$5.58$1.68
2020Detailed filing. Detailed filing data is available for this year.$8.70$0.14$8.56$5.97$5.28$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.13$7.54$5.76$5.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.21$6.83$5.47$5.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.18$7.08$5.39$5.01$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.17$6.53$5.10$4.84$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.16$6.27$4.98$4.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.28$6.13$4.98$4.73$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.22$0.34$5.88$5.01$4.39$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.21$5.26$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.12$4.81$3.65