Civic Intelligence

Goodwill Bridgepointe Services Inc

990 • Fiscal year 2012 • EIN 35-1019658

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

1329 Applegate Lane47129
Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,797,296

Up $1,275,536 (+9.4%) from 2011

Net Assets

Up

$9,710,044

Up $1,180,789 (+14%) from 2011

Liabilities

Up

$5,087,252

Up $94,747 (+1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,185,087

Up $463,095 (+4.0%) 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.

$20M$15M$10M$5.0M$0Assets 2011: $13,521,760Liabilities 2011: $4,992,505Net Assets 2011: $8,529,2552011Assets 2012: $14,797,296Liabilities 2012: $5,087,252Net Assets 2012: $9,710,0442012Assets 2013: $15,352,180Liabilities 2013: $4,864,324Net Assets 2013: $10,487,8562013Assets 2014: $15,695,326Liabilities 2014: $4,711,745Net Assets 2014: $10,983,5812014Assets 2015: $15,863,396Liabilities 2015: $4,573,815Net Assets 2015: $11,289,5812015Assets 2016: $14,855,728Liabilities 2016: $4,486,267Net Assets 2016: $10,369,4612016

Highlighted filing

2012

Assets$14,797,296
Liabilities$5,087,252
Net Assets$9,710,044

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,721,9922011Expenses 2012: $12,185,0872012Expenses 2013: $13,635,0732013Revenue 2014: $13,321,181Expenses 2014: $13,225,045Net Income 2014: $96,1362014Revenue 2015: $13,643,215Expenses 2015: $13,281,837Net Income 2015: $361,3782015Revenue 2016: $11,720,835Expenses 2016: $12,514,278Net Income 2016: -$793,4432016

Highlighted filing

2012

Revenue-
Expenses$12,185,087
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$13,973,038
Mission and Program Overview

Mission

Serving children, adults, and our community through the power of donated goods.

Major Activities

Activity 2
Goodwill of southern indiana provides services to children through the childrens learning center (clc). The clc offers childcare, child development, and preschool. The clc serves children ages 6 weeks to 5 years. While the clc provides services to all children, the specialty is children with special medical needs. The goal of the clc is ensuring all children are prepared for success when they enter kindergarten. The clc is a licensed childcare program by the state of indiana. A total of 158 children were served in fiscal year 2012. These children received a total of 62,717 meals & snacks. Additionally, 12,523 children's books were distributed to 14 non-profit agencies within the 9 county service area.
Activity 3
Goodwill of southern indiana provides an employment services (es) program for adults with disabilities and disadvantages so these individuals can find and keep good jobs. Clients are referred by vocational rehabilitation, who are in need of employment. The es program conducts interviews to determine needs, skills, and abilities. Case management services are provided for those clients who need support in addition to employment. Clients also receive assistance in job readiness skills. When a client is determined employment ready, assistance is provided in securing a job in the local community. Job shadowing is conducted for as long as necessary to ensure the employment placement is successful. Individuals can then achieve greater levels of self-sufficiency and economic success through these workforce development services. 42 clients were identified with 16 being placed in jobs. Goodwill of southern indiana provides a variety of services for families. The family support program is designed for parents of children with special medical needs. The goal of the program is to assist families in meeting the needs of the entire family. Services provided include consultations to determine needs, care plans developing a course of action, referrals to community and medical resources, and training on special issues relevant to the family. If a pediatric therapy is needed, and the family has no insurance or can not afford the therapy; goodwill of southern indiana will pay for the therapy. Of the 165 children served, approximately 1/3 had special needs.
Filing and Contact Details

Filer

EIN
35-1019658
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IRS990/Activity2/Description0GOODWILL OF SOUTHERN INDIANA PROVIDES SERVICES TO CHILDREN THROUGH THE CHILDRENS LEARNING CENTER (CLC). THE CLC OFFERS CHILDCARE, CHILD DEVELOPMENT, AND PRESCHOOL. THE CLC SERVES CHILDREN AGES 6 WEEKS TO 5 YEARS. WHILE THE CLC PROVIDES SERVICES TO ALL CHILDREN, THE SPECIALTY IS CHILDREN WITH SPECIAL MEDICAL NEEDS. THE GOAL OF THE CLC IS ENSURING ALL CHILDREN ARE PREPARED FOR SUCCESS WHEN THEY ENTER KINDERGARTEN. THE CLC IS A LICENSED CHILDCARE PROGRAM BY THE STATE OF INDIANA. A TOTAL OF 158 CHILDREN WERE SERVED IN FISCAL YEAR 2012. THESE CHILDREN RECEIVED A TOTAL OF 62,717 MEALS & SNACKS. ADDITIONALLY, 12,523 CHILDREN'S BOOKS WERE DISTRIBUTED TO 14 NON-PROFIT AGENCIES WITHIN THE 9 COUNTY SERVICE AREA.
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IRS990/Activity3/Description0GOODWILL OF SOUTHERN INDIANA PROVIDES AN EMPLOYMENT SERVICES (ES) PROGRAM FOR ADULTS WITH DISABILITIES AND DISADVANTAGES SO THESE INDIVIDUALS CAN FIND AND KEEP GOOD JOBS. CLIENTS ARE REFERRED BY VOCATIONAL REHABILITATION, WHO ARE IN NEED OF EMPLOYMENT. THE ES PROGRAM CONDUCTS INTERVIEWS TO DETERMINE NEEDS, SKILLS, AND ABILITIES. CASE MANAGEMENT SERVICES ARE PROVIDED FOR THOSE CLIENTS WHO NEED SUPPORT IN ADDITION TO EMPLOYMENT. CLIENTS ALSO RECEIVE ASSISTANCE IN JOB READINESS SKILLS. WHEN A CLIENT IS DETERMINED EMPLOYMENT READY, ASSISTANCE IS PROVIDED IN SECURING A JOB IN THE LOCAL COMMUNITY. JOB SHADOWING IS CONDUCTED FOR AS LONG AS NECESSARY TO ENSURE THE EMPLOYMENT PLACEMENT IS SUCCESSFUL. INDIVIDUALS CAN THEN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH THESE WORKFORCE DEVELOPMENT SERVICES. 42 CLIENTS WERE IDENTIFIED WITH 16 BEING PLACED IN JOBS. GOODWILL OF SOUTHERN INDIANA PROVIDES A VARIETY OF SERVICES FOR FAMILIES. THE FAMILY SUPPORT PROGRAM IS DESIGNED FOR PARENTS OF CHILDREN WITH SPECIAL MEDICAL NEEDS. THE GOAL OF THE PROGRAM IS TO ASSIST FAMILIES IN MEETING THE NEEDS OF THE ENTIRE FAMILY. SERVICES PROVIDED INCLUDE CONSULTATIONS TO DETERMINE NEEDS, CARE PLANS DEVELOPING A COURSE OF ACTION, REFERRALS TO COMMUNITY AND MEDICAL RESOURCES, AND TRAINING ON SPECIAL ISSUES RELEVANT TO THE FAMILY. IF A PEDIATRIC THERAPY IS NEEDED, AND THE FAMILY HAS NO INSURANCE OR CAN NOT AFFORD THE THERAPY; GOODWILL OF SOUTHERN INDIANA WILL PAY FOR THE THERAPY. OF THE 165 CHILDREN SERVED, APPROXIMATELY 1/3 HAD SPECIAL NEEDS.
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IRS990/ActivityOrMissionDescription0GOODWILL OWNS AND OPERATES GOODWILL RETAIL STORES THAT SELL A WIDE VARIETY OF CLOTHING, SMALL MERCHANDISE AND HOUSEWARES, WHICH ARE OBTAINED THROUGH DONATIONS FROM THE GENERAL PUBLIC. GOODWILL ALSO PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT FOR ADULTS, FAMILY SUPPORT SERVICES AND OPERATES A CHILD DEVELOPMENT AND PRESCHOOL CENTER.
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IRS990/Description0GOODWILL OF SOUTHERN INDIANA, INC. IS A MEMBER ORGANIZATION OF GOODWILL INDUSTRIES INTERNATIONAL (GII). GII IS THE LEADING NONPROFIT PROVIDER OF EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND OTHER CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE DISABILITIES, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED. GOODWILL OF SOUTHERN INDIANA OPERATES 11 GOODWILL STORES THROUGHOUT SOUTHERN INDIANA. THE INDIANA COMMUNITIES WE SERVE DONATE CLOTHING, FURNITURE, TOYS, HOUSE WARES, AND OTHER ITEMS TO OUR STORES. THE STORES THEN SELL THESE GENTLY USED DONATIONS AT A VERY LOW COST. THE FUNDS FROM THOSE SALES PROVIDE THE REVENUE FOR THE HUMAN SERVICES THAT GOODWILL OF SOUTHERN INDIANA PROVIDES TO CHILDREN AND ADULTS WITH DISABILITIES. IN ADDITION, GOODWILL OF SOUTHERN INDIANA PROVIDES VOUCHERS FOR FREE CLOTHING & HOUSEHOLD ITEMS TO ORGANIZATIONS IN SOUTHERN INDIANA THAT PROVIDE ASSISTANCE TO PEOPLE IN CRISIS SITUATIONS. THESE VOUCHERS ALLOW PEOPLE WITHIN OUR SERVICE AREA TO OBTAIN ECONOMIC ASSISTANCE FREE OF CHARGE. 5,817 VOUCHERS WERE REDEEMED IN FISCAL 2012. ADDITIONALLY, OVER 3.4 MILLION POUNDS OF GOODS WERE RECYCLED.
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