Civic Intelligence

Goodwill Retail Services Inc.

990 • Fiscal year 2010 • EIN 39-2040239

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 28, 2011

5300 North 118th Court53225
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.22x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$22,323,464

No earlier filing loaded for comparison.

Net Assets

$17,390,553

No earlier filing loaded for comparison.

Liabilities

$4,932,911

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$71,694,022

No earlier filing loaded for comparison.

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.

$200M$150M$100M$50M$0Assets 2010: $22,323,464Liabilities 2010: $4,932,911Net Assets 2010: $17,390,5532010Assets 2011: $29,679,362Liabilities 2011: $6,018,977Net Assets 2011: $23,660,3852011Assets 2012: $36,403,977Liabilities 2012: $7,871,184Net Assets 2012: $28,532,7932012Assets 2013: $40,370,692Liabilities 2013: $10,675,663Net Assets 2013: $29,695,0292013Assets 2014: $43,211,386Liabilities 2014: $11,574,413Net Assets 2014: $31,636,9732014Assets 2015: $47,208,255Liabilities 2015: $12,665,638Net Assets 2015: $34,542,6172015Assets 2016: $51,501,665Liabilities 2016: $13,243,623Net Assets 2016: $38,258,0422016Assets 2017: $46,986,931Liabilities 2017: $13,809,989Net Assets 2017: $33,176,9422017Assets 2018: $49,415,915Liabilities 2018: $13,772,074Net Assets 2018: $35,643,8412018Assets 2019: $123,036,172Liabilities 2019: $92,660,692Net Assets 2019: $30,375,4802019Assets 2020: $136,418,129Liabilities 2020: $106,668,992Net Assets 2020: $29,749,1372020Assets 2021: $150,087,220Liabilities 2021: $94,635,735Net Assets 2021: $55,451,4852021Assets 2022: $139,243,053Liabilities 2022: $88,633,061Net Assets 2022: $50,609,9922022Assets 2023: $142,911,043Liabilities 2023: $98,432,723Net Assets 2023: $44,478,3202023Assets 2024: $154,085,956Liabilities 2024: $111,890,464Net Assets 2024: $42,195,4922024

Highlighted filing

2010

Assets$22,323,464
Liabilities$4,932,911
Net Assets$17,390,553

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $71,694,0222010Expenses 2011: $87,658,7282011Expenses 2012: $109,209,2522012Revenue 2013: $126,792,497Expenses 2013: $125,630,261Net Income 2013: $1,162,2362013Revenue 2014: $131,159,567Expenses 2014: $129,217,623Net Income 2014: $1,941,9442014Revenue 2015: $143,051,139Expenses 2015: $140,145,495Net Income 2015: $2,905,6442015Revenue 2016: $144,781,892Expenses 2016: $141,066,467Net Income 2016: $3,715,4252016Revenue 2017: $155,490,930Expenses 2017: $160,572,030Net Income 2017: -$5,081,1002017Revenue 2018: $161,383,755Expenses 2018: $158,916,856Net Income 2018: $2,466,8992018Revenue 2019: $171,222,712Expenses 2019: $176,891,073Net Income 2019: -$5,668,3612019Revenue 2020: $134,804,539Expenses 2020: $133,764,676Net Income 2020: $1,039,8632020Revenue 2021: $197,886,415Expenses 2021: $170,152,764Net Income 2021: $27,733,6512021Revenue 2022: $200,242,275Expenses 2022: $205,119,896Net Income 2022: -$4,877,6212022Revenue 2023: $206,269,143Expenses 2023: $212,400,815Net Income 2023: -$6,131,6722023Revenue 2024: $203,490,270Expenses 2024: $205,775,966Net Income 2024: -$2,285,6962024

Highlighted filing

2010

Revenue-
Expenses$71,694,022
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 28, 2011
Return Version
2010v3.2
Gross Receipts
$79,474,381
Mission and Program Overview

Mission

Goodwill Retail Services, Inc. ("Goodwill Retail") is a nonstock, not-for-profit Wisconsin corporation, whose sole member is goodwill industries of southeastern wisconsin, inc. ("Goodwill"), a wisconsin nonstock, not-for profit corporation with 501(c)(3) status. Goodwill retail shares the mission of its parent company, which is to provide training, employment, and supportive services for people with disabilities or disadvantages who seek greater independence. such disabilities or disadvantages include physical or intellectual disabilities, mental health issues, skill limitations, lack of education and job preparation, communication challenges, and other socio-economic disadvantages. Goodwill pursues its mission in two ways. the first is by employing people with disabilities and disadvantages within the organization's own operations. The second is by providing social services, community programs, vocational training, transitional employment, employment services, and supportive services

Filing and Contact Details

Filer

EIN
39-2040239
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IRS990/ContractorCompensation/NameOfContractor/NamePerson2VENTURE DEVELOPMENT INC
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IRS990/Description0Goodwill Retail Services, Inc. ("Goodwill Retail") provides a source of income to promote the charitable mission of its parent corporation, Goodwill Industries of Southeastern Wisconsin, Inc., including that organization's numerous programs for providing training, employment, and supportive services for individuals with disabilities or disadvantages. Goodwill Retail operated 39 stores during 2010, providing employment opportunities and revenue to further Goodwill's mission. Goodwill Retail provides work opportunities for local residents, many of whom have some kind of barrier to employment-at the end of 2010, 1,800 people were employed. All employees receive job training on topics such as Goodwill's mission, customer service, Kaizen process improvement, 5S workplace organization, and safety. Goodwill Retail's store and donation centers provide a convenient place for people to donate previously-owned goods. During 2010, Goodwill Retail received 2.2 million donations of household items from individuals in the communities served. Those donated items are processed by Goodwill Retail employees and sold to the general public at affordable prices in Goodwill Retail outlets. In keeping with Goodwill's re-use/recycle philosophy, Goodwill Retail makes an effort to maximize the usefulness of every item donated to Goowill. Items that are not sold through Goodwill Retail stores are generally in poor condition (for example, torn, stained, or with broken zippers). Those items are sold either to recyclers or to foreign markets, thereby generating additional income to support Goodwill's mission-based programs and also reducing the amount of waste that otherwise would be landfilled. In 2010, Goodwill diverted 65.7 million pounds of textiles, household goods, and other items from landfills. Goodwill Retail actively participates in public assistance programs with various governmental and other not-for-profit organizations to distribute donated goods to persons in need. At every Goodwill store in southeastern Wisconsin and northern Illinois, needy persons in these programs can exchange vouchers for useful merchandise at no cost. In 2010, more than 7,000 vouchers were distributed. Goodwill Retail partners with nearly 30 local human services agencies to provide work opportunities for people receiving services. These partner agencies include the Wisconsin Division of Vocational Rehabilitation, United Cerebral Palsy, The Threshold, Association for Individual Development (AID), and local high schools.
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IRS990/MissionDescription0GOODWILL RETAIL SERVICES, INC. ("GOODWILL RETAIL") IS A NONSTOCK, NOT-FOR-PROFIT WISCONSIN CORPORATION, WHOSE SOLE MEMBER IS GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. ("GOODWILL"), A WISCONSIN NONSTOCK, NOT-FOR-PROFIT CORPORATION WITH 501(C)(3) STATUS. GOODWILL RETAIL SHARES THE MISSION OF ITS PARENT COMPANY, WHICH IS TO PROVIDE TRAINING, EMPLOYMENT, AND SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES OR DISADVANTAGES WHO SEEK GREATER INDEPENDENCE. SUCH DISABILITIES OR DISADVANTAGES INCLUDE PHYSICAL OR MENTAL DISABILITIES, SKILL LIMITATIONS, LACK OF EDUCATION AND JOB PREPARATION, COMMUNICATION CHALLENGES, AND SOCIO-ECONOMIC DISADVANTAGES. GOODWILL PURSUES ITS MISSION IN TWO WAYS. THE FIRST IS BY EMPLOYING PEOPLE WITH DISABILITIES AND DISADVANTAGES WITHIN THE ORGANIZATION'S OWN OPERATIONS. THE SECOND IS BY PROVIDING SOCIAL SERVICES, COMMUNITY PROGRAMS, VOCATIONAL TRAINING, TRANSITIONAL EMPLOYMENT AND SUPPORTIVE SERVICES FOR INDIVIDUALS IN SOUTHEASTERN WISCONSIN AND NORTHERN I
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD 2,614,221 IN-KIND CONTRIBUTIONS RECOGNIZED FOR BOOK PURPOSES AT RETAIL VALUE 46,966,463 ------------ TOTAL 49,580,684 ============
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Line 2(d) COST OF GOODS SOLD 2,614,221 IN-KIND CONTRIBUTIONS RECOGNIZED FOR BOOK PURPOSES AT RETAIL VALUE 46,966,463 ------------ TOTAL 49,580,684 ============ Line 4(b) Payment to Affiliates 8,464,203 Eliminated Staffing and Placement 78,868 Rounding 2 ------------ Total 8,543,073 ============
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The Financial Accounting Standards Board issued guidance related to the uncertainty of income tax positions, which clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and requires additional disclosure. Management determined that the guidance does not have a significant impact on the consolidated financial statements of Goodwill for the years ended December 31, 2010 and 2009. Goodwill files information returns in the U.S. Federal and the state of Wisconsin and Illinois jurisdictions. Tax years open under the Federal statute of limitations include 2007 through 2010. Tax years open under state of Wisconsin and state of Illinois statutes include 2007 through 2010. Goodwill classifies interest and penalties on underpayment of income taxes in the consolidated statement of activities as income tax expense. There were no interest or penalties incurred or recorded for the years ended December 31, 2010 and 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Payment to Affiliates 8,464,203 Eliminated Staffing and Placement 78,868 ------------ Total 8,543,071 ============
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Liability for Accounting for Uncertainty in Income Taxes
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3RECONCILIATION OF NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D PART XII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D PART XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D PART XI
IRS990ScheduleD/LeaseholdImprovements/BookValue011770000
IRS990ScheduleD/LeaseholdImprovements/Depreciation01330746
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis013100746
IRS990ScheduleD/OtherAmount08543071
IRS990ScheduleD/OtherExpensesIncluded049580684
IRS990ScheduleD/OtherExpensesNotIncluded08543073
IRS990ScheduleD/OtherLandBuildings/BookValue065234
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis065234
IRS990ScheduleD/OtherLiabilities/Amount015203
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATED GOODWILLS
IRS990ScheduleD/OtherRevenues049580684
IRS990ScheduleD/RevenueNotRptdF990049580684
IRS990ScheduleD/RevenueSubtotal076351576
IRS990ScheduleD/TotalAdjustments08543071
IRS990ScheduleD/TotalExpenses071694022
IRS990ScheduleD/TotalExpensesPerForm990071694022
IRS990ScheduleD/TotalOfAmounts015203
IRS990ScheduleD/TotalOfBookValueLandBuildings016357551
IRS990ScheduleD/TotalRevenue076351576
IRS990ScheduleD/TotalRevenuePerForm990076351576
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0112731633
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0125932260
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0true
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0true
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0true
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0true
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3161153
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg344271
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs060025
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs147226
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs259094
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0318613
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1167633
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2205951
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$154$112$42.2$203$206$2.29
2023Detailed filing. Detailed filing data is available for this year.$143$98.4$44.5$206$212$6.13
2022Detailed filing. Detailed filing data is available for this year.$139$88.6$50.6$200$205$4.88
2021Detailed filing. Detailed filing data is available for this year.$150$94.6$55.5$198$170$27.7
2020Detailed filing. Detailed filing data is available for this year.$136$107$29.7$135$134$1.04
2019Detailed filing. Detailed filing data is available for this year.$123$92.7$30.4$171$177$5.67
2018Detailed filing. Detailed filing data is available for this year.$49.4$13.8$35.6$161$159$2.47
2017Detailed filing. Detailed filing data is available for this year.$47.0$13.8$33.2$155$161$5.08
2016Detailed filing. Detailed filing data is available for this year.$51.5$13.2$38.3$145$141$3.72
2015Detailed filing. Detailed filing data is available for this year.$47.2$12.7$34.5$143$140$2.91
2014Detailed filing. Detailed filing data is available for this year.$43.2$11.6$31.6$131$129$1.94
2013Detailed filing. Detailed filing data is available for this year.$40.4$10.7$29.7$127$126$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$7.87$28.5$109
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$6.02$23.7$87.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$4.93$17.4$71.7