Civic Intelligence

Goodwill of Southern Indiana Inc

990 • Fiscal year 2015 • EIN 35-1019658

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2015

Organization ProfileWWW.GOODWILLSI.ORG

View Organization Page

1329 Applegate LaneClarksville, IN 47129

(812) 283-7908

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$125,416

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,863,396

Up $168,070 (+1.1%) from 2014

Net Assets

Up

$11,289,581

Up $306,000 (+2.8%) from 2014

Liabilities

Down

$4,573,815

Down $137,930 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$13,643,215

Up $322,034 (+2.4%) from 2014

Expenses

Up

$13,281,837

Up $56,792 (+0.4%) from 2014

Net Income

Up

$361,378

Up $265,242 (+276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2015

Assets$15,863,396
Liabilities$4,573,815
Net Assets$11,289,581
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$13,643,215
Expenses$13,281,837
Net Income$361,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$14,613,518
Mission and Program Overview

Mission

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

Goodwill provides vocational training and employment placement for adults, family support services and operates a child development and preschool center, which are supported through the operation of goodwill retail stores that sell a wide variety of clothing, small merchandise and housewares, which are obtained through donations from the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,171,495$8,127,615▼ $43,880
Investments in Publicly Traded Securities$4,970,932$5,031,215▲ $60,283
Inventories for Sale or Use$889,356$1,078,485▲ $189,129
Savings and Temporary Cash Investments$657,291$606,527▼ $50,764
Cash and Non-Interest-Bearing Accounts$666,185$594,296▼ $71,889
Pledges and Grants Receivable$207,508$174,882▼ $32,626
Accounts Receivable$46,454$146,937▲ $100,483
Prepaid Expenses and Deferred Charges$30,225$59,329▲ $29,104
Total Assets$15,695,326$15,863,396▲ $168,070
Other Assets Total$55,880$44,110▼ $11,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,919,708$3,755,101▼ $164,607
Accounts Payable and Accrued Expenses$521,951$591,562▲ $69,611
Other Liabilities$265,872$222,938▼ $42,934
Deferred Revenue$4,214$4,214→ $0
Total Liabilities$4,711,745$4,573,815▼ $137,930
Net Assets / Fund Balance
Unrestricted Net Assets$10,763,823$11,069,067▲ $305,244
Temporarily Rstr Net Assets$185,143$185,899▲ $756
Permanently Rstr Net Assets$34,615$34,615→ $0
Total Net Assets Fund Balance$10,983,581$11,289,581▲ $306,000
Total Liabilities and Net Assets / Fund Balance$15,695,326$15,863,396▲ $168,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,217,254$3,187,453$9,404,707
Equipment$633,726$1,589,929$2,223,655
Land$1,223,350-$1,223,350
Other Land Buildings$53,285$163,925$217,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$34,615---$34,615
2013$34,615---$34,615
2012$34,615---$34,615
2011$34,615---$34,615
2010$34,615---$34,615
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candice BarksdaleCEOFT$125,416$125,416
Ed MartinCFOFT$79,610$79,610

Board Members and Trustees

NameTitle
Jack CoffmanChair
Bill WhiteVice Chair
Bill GrahamDirector
Brittany BlauDirector
Elizabeth HilbrichDirector
Fred HorlanderDirector
Greg McmurryDirector
Jan AustinDirector
Kelly TraskDirector
Kristin HibbardDirector
Kyra MccormickDirector
Leatha JacksonDirector
Lester AllenDirector
Lisa BrookingDirector
Marty TichenorDirector
Nicole AtkinsDirector
Norman Chip Pfau IiiDirector
Pam ThompsonDirector
Ramiah MartinDirector
Roger WhaleyDirector
Trace WimsattDirector
Trey LewisDirector
Van WillisDirector
William Billinslea IiiDirector
Cindy BurnsSecretary
Ron BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,587,190
Program Service Revenue
$759,930
Investment Income
$118,006
Other Revenue
$9,178,089
All Other Contributions
$3,376,799
Change in Net Assets
$361,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$3,125,951Formula-value at Donatio
Cars and Other Vehicles63$52,861Sales Price
Total Noncash Contributions63$3,178,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,643,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,375
Total Revenue per Audited Statements
$13,677,590
Total Revenue per Form 990
$13,643,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,676,381
Other Expenses$6,605,456
Total Fundraising Expense$67,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,201,017$99,296$39,066$5,339,379
Occupancy$1,645,425$12,061-$1,657,486
Other Employee Benefits$611,299$33,981-$645,280
Office Expenses$537,568$31,348-$568,916
Payroll Taxes$385,089$23,016-$408,105
Depreciation Depletion$298,132$58,144-$356,276
Current Officers, Directors, Trustees, and Key Employees$33,742$199,296$24,088$257,126
Travel$196,761$470-$197,231
Fees for Services Other$196,751--$196,751
Advertising$142,077$8,699-$150,776
Other Expenses$61,758$419-$61,758
Information Technology$49,400$9,009$2,721$61,130
Pension Plan Contributions$23,481$3,010-$26,491
Fees for Services Legal-$24,875-$24,875
All Other Expenses$7,254$4,642$899$12,795
Conferences and Meetings$5,656$390$37$6,083
Fees for Services Accounting--$250$250
Total Functional Expenses$12,705,287$509,489$67,061$13,281,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,371,590
Expenses per Audited Statements$13,281,837
Total Expenses per Form 990$13,281,837
Expenses Not Reported on Form 990$89,753
Expenses Not Reported on Financial Statements$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
Interest Rate Swap$222,938

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2009-03-10$4,500,000Finance/refinance construction, installation and equipping of new property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000$4,346,598--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive committee first reviews then the entire board is presented with a copy of form 990 for approval at a regular meeting”

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

“Annually the company has the board members sign a document that states they do not have a conflict of interest. For the employees, it is stated in the employee handbook if a conflict of interest arises, they are supposed to immediately inform their supervisor. This is also discussed at the employee orientation.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary has been compared to rates furnished by goodwill industries, international and other local not-for-profit organizations. Salaries of other officers and key employees are compared to the annual goodwill international rates for top executives.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available through the company's website and guidestar, upon request, and through better business bureau reporting. They are available to anyone walking into the center as well.”

Filing and Contact Details

Filer

Filer Name
Goodwill of Southern Indiana Inc
EIN
35-1019658
Phone
8122837908
Address
1329 APPLEGATE LANE, CLARKSVILLE, IN 47129

Signing Officer

Name
Candice Barksdale
Title
CEO
Phone
8122072288
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Barksdale
Formed
1930
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
579
Volunteers
474

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 1407, NEW ALBANY, IN 47151-1407
Preparer
Jeremy M Finn CPA
Phone
8129452311
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to this process have been made during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Goodwill has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of june 30, 2015, goodwill has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Goodwill files a federal form 990. 990s filed for tax years ended on or after june 30, 2012 are subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 89,753.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 89,753.”

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IRS990/ActivityOrMissionDesc0GOODWILL PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT FOR ADULTS, FAMILY SUPPORT SERVICES AND OPERATES A CHILD DEVELOPMENT AND PRESCHOOL CENTER, WHICH ARE SUPPORTED THROUGH THE OPERATION OF GOODWILL RETAIL STORES THAT SELL A WIDE VARIETY OF CLOTHING, SMALL MERCHANDISE AND HOUSEWARES, WHICH ARE OBTAINED THROUGH DONATIONS FROM THE GENERAL PUBLIC.
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IRS990/Desc0GOODWILL 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. 5,600 VOUCHERS WERE REDEEMED IN FISCAL YEAR 2015. ADDITIONALLY, OVER 4.7 MILLION POUNDS OF GOODS WERE RECYCLED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
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IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt014613518
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IRS990/OtherExpensesGrp/TotalAmt02989683
IRS990/OtherExpensesGrp/TotalAmt1188825
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,863,396
Liabilities
$4,573,815
Net assets
$11,289,581
Revenue
$13,643,215
Expenses
$13,281,837
Net income
$361,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$14.9$4.49$10.4$11.7$12.5$0.79
2015Detailed filing. Detailed filing data is available for this year.$15.9$4.57$11.3$13.6$13.3$0.36
2014Detailed filing. Detailed filing data is available for this year.$15.7$4.71$11.0$13.3$13.2$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.86$10.5$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.09$9.71$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.99$8.53$11.7