Civic Intelligence

True North Goodwill Northern Minnesota and Northwestern Wisconsin

990 • Fiscal year 2016 • EIN 41-0919602

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

700 Garfield AvenueDuluth, MN 55802

(218) 722-6351

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$149,067

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

11th percentile

-9.0%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,765,690

Down $864,500 (-9.0%) from 2015

Net Assets

Down

$7,907,727

Down $801,320 (-9.2%) from 2015

Liabilities

Down

$857,963

Down $63,180 (-6.9%) from 2015

Revenue

Down

$6,286,903

Down $25,401 (-0.4%) from 2015

Expenses

Up

$7,045,264

Up $688,935 (+11%) from 2015

Net Income

Down

-$758,361

Down $714,336 (-1623%) from 2015

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 2010: $7,035,253Liabilities 2010: $765,584Net Assets 2010: $6,269,6692010Assets 2011: $7,836,996Liabilities 2011: $764,262Net Assets 2011: $7,072,7342011Assets 2012: $8,441,280Liabilities 2012: $875,277Net Assets 2012: $7,566,0032012Assets 2013: $9,009,223Liabilities 2013: $750,786Net Assets 2013: $8,258,4372013Assets 2014: $9,546,923Liabilities 2014: $802,744Net Assets 2014: $8,744,1792014Assets 2015: $9,630,190Liabilities 2015: $921,143Net Assets 2015: $8,709,0472015Assets 2016: $8,765,690Liabilities 2016: $857,963Net Assets 2016: $7,907,7272016Assets 2017: $8,519,673Liabilities 2017: $845,731Net Assets 2017: $7,673,9422017Assets 2018: $8,025,684Liabilities 2018: $765,056Net Assets 2018: $7,260,6282018Assets 2019: $7,579,447Liabilities 2019: $734,608Net Assets 2019: $6,844,8392019Assets 2020: $7,434,631Liabilities 2020: $1,564,272Net Assets 2020: $5,870,3592020Assets 2021: $10,299,555Liabilities 2021: $1,564,313Net Assets 2021: $8,735,2422021Assets 2022: $10,334,312Liabilities 2022: $377,688Net Assets 2022: $9,956,6242022Assets 2023: $12,055,408Liabilities 2023: $1,776,850Net Assets 2023: $10,278,5582023Assets 2024: $11,874,551Liabilities 2024: $1,827,262Net Assets 2024: $10,047,2892024Assets 2025: $17,050,132Liabilities 2025: $7,036,821Net Assets 2025: $10,013,3112025

Highlighted filing

2016

Assets$8,765,690
Liabilities$857,963
Net Assets$7,907,727

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,938,6702010Expenses 2011: $5,141,6532011Expenses 2012: $5,686,0052012Revenue 2013: $6,374,831Expenses 2013: $5,902,489Net Income 2013: $472,3422013Revenue 2014: $6,170,234Expenses 2014: $6,005,585Net Income 2014: $164,6492014Revenue 2015: $6,312,304Expenses 2015: $6,356,329Net Income 2015: -$44,0252015Revenue 2016: $6,286,903Expenses 2016: $7,045,264Net Income 2016: -$758,3612016Revenue 2017: $6,550,593Expenses 2017: $7,090,840Net Income 2017: -$540,2472017Revenue 2018: $6,003,784Expenses 2018: $6,656,167Net Income 2018: -$652,3832018Revenue 2019: $6,521,784Expenses 2019: $6,631,868Net Income 2019: -$110,0842019Revenue 2020: $4,547,980Expenses 2020: $5,549,422Net Income 2020: -$1,001,4422020Revenue 2021: $7,971,337Expenses 2021: $6,035,828Net Income 2021: $1,935,5092021Revenue 2022: $8,256,906Expenses 2022: $6,098,385Net Income 2022: $2,158,5212022Revenue 2023: $14,442,328Expenses 2023: $14,706,725Net Income 2023: -$264,3972023Revenue 2024: $15,984,921Expenses 2024: $16,435,045Net Income 2024: -$450,1242024Revenue 2025: $18,022,561Expenses 2025: $17,988,626Net Income 2025: $33,9352025

Highlighted filing

2016

Revenue$6,286,903
Expenses$7,045,264
Net Income-$758,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$8,918,501
Mission and Program Overview

Mission

Goodwill's mission is inspiring personal transformation through the power of learning and career development. Our mission services programs and career navigation centers, provide people with the skills and training to overcome barriers to employment and gain stronger independence. Common barriers to employment include lack of childcare, past justice involvement, limited education, chemical dependency, and disability. Our vision is that all people have the opportunity to obtain meaningful employment, strengthening communities and transforming lives for generations.

Voluntary health and welfare agency whose purpose is to provide vocational evaluation, training, extended employment, job placement and related vocational rehabilitation services to persons with disabilities and other barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,871,676$3,859,165▼ $12,511
Land, Buildings, and Equipment, Net$3,406,844$3,295,840▼ $111,004
Cash and Non-Interest-Bearing Accounts$916,541$490,585▼ $425,956
Inventories for Sale or Use$406,773$414,568▲ $7,795
Savings and Temporary Cash Investments$607,913$320,323▼ $287,590
Prepaid Expenses and Deferred Charges$165,231$165,358▲ $127
Accounts Receivable$178,545$148,875▼ $29,670
Pledges and Grants Receivable$22,609$19,809▼ $2,800
Total Assets$9,630,190$8,765,690▼ $864,500
Other Assets Total$54,058$51,167▼ $2,891
Liabilities
Accounts Payable and Accrued Expenses$921,143$857,963▼ $63,180
Total Liabilities$921,143$857,963▼ $63,180
Net Assets / Fund Balance
Unrestricted Net Assets$8,049,798$7,287,806▼ $761,992
Temporarily Rstr Net Assets$659,249$619,921▼ $39,328
Total Net Assets Fund Balance$8,709,047$7,907,727▼ $801,320
Total Liabilities and Net Assets / Fund Balance$9,630,190$8,765,690▼ $864,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,104,734$2,888,228$4,992,962
Equipment$432,310$1,918,588$2,350,898
Leasehold Improvements$402,391$220,371$622,762
Land$356,405-$356,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margery BrayExecutive DirectorFT$135,172$13,895$149,067

Board Members and Trustees

NameTitle
Kenneth ButlerPresident
Tedd EllsVice President
David FrankenfeldDirector
Deborah JacksonDirector
Erik BirkelandDirector
Gerald TaylorDirector
Jeff WoolvertonDirector
Jim BoileauDirector
Joseph AustinDirector
Linda DeneenDirector
Praveen AggarwalDirector
Sharon MonahanDirector
Shirley HansenDirector
Stephen ShanerDirector
William SawyerDirector
Marcene VogtExecutive Director
Matt SilvernessSecretary
Tim PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,984
Program Service Revenue
$587,238
Investment Income
$68,790
Other Revenue
$5,581,891
All Other Contributions
$22,351
Change in Net Assets
$-758,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,286,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,588,639
Total Revenue per Audited Statements
$8,875,542
Total Revenue per Form 990
$6,286,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,757,560
Other Expenses$2,287,704
Total Fundraising Expense$18,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,369,764$364,775$2,993$3,737,532
Occupancy$940,272$18,616-$958,888
Payroll Taxes$370,135$51,560$1,439$423,134
Depreciation Depletion$316,186$21,981-$338,167
Other Employee Benefits$295,631$35,539$315$331,485
Current Officers, Directors, Trustees, and Key Employees$145,975$106,164$13,270$265,409
Office Expenses$184,736$56,328-$241,064
Fees for Services Other$59,436$49,842-$109,278
Insurance$34,452$34,451-$68,903
Other Expenses$66,560$47,876-$66,560
All Other Expenses$60,574$1,680-$62,254
Travel$35,431$4,369-$39,800
Advertising$25,762$13,077$275$39,114
Fees for Services Accounting-$36,400-$36,400
Fees for Service Investment Mgmnt Fees-$22,321-$22,321
Fees for Services Legal-$7,526-$7,526
Total Functional Expenses$6,024,368$1,002,604$18,292$7,045,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,676,862
Expenses per Audited Statements$7,045,264
Total Expenses per Form 990$7,045,264
Expenses Not Reported on Form 990$2,631,598
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
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

There is an internal review of form 990, and then it is presented to the board of directors for approval before it is filed.

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

A contract or other transaction between this corporation and one or more of its members, or between this corporation and any other corporation, firm or association in which one or more of its members are stockholders or interested parties shall not be void or voidable if there is full disclosure of the interest of the member and the member gains no unfair advantage because of their member status and one of the following occur: 1) at a meeting of the board of directors authorizing or ratifying a contract or transaction, there is a quorum of directors not so interested, and the contract or other transaction is approved by a majority of such quorum; or, 2) the contract or other transaction is ratified at an annual or special meeting of members. This corporation shall not lend any of its assets to any member or guarantee to any person the payment of a loan by any member of this corporation. Board members sign a form acknowledging agreement with goodwill's conflict of interest policy and identify any possible areas of conflict.

Form 990, Part VI, Section B, Line 15

The board of directors do not receive any compensation. The board/board personnel committee sets the compensation for the executive director. They review data of compensation packages for the ceo position of all other goodwills of similar size (available annually from the national goodwill office). They review performance as related to the job description and progress on goals set for the year. The persons making the compensation decision are independent from the compensation being set. The executive director determines compensation changes for all department managers. She has access to similar data from national goodwill and the mn council of nonprofits.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Goodwill Industries Vocational
EIN
41-0919602
Phone
2187226351
Address
700 GARFIELD AVENUE, DULUTH, MN 55802

Signing Officer

Name
Marcene Vogt
Title
Executive Director
Phone
2187226351
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcene Vogt
Formed
1967
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
524
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
227 W FIRST ST STE 700, DULUTH, MN 55802-1926
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Not-for-profit organizations may become subject to income taxes if qualification as a tax-exempt entity changes, if unrelated business income is generated, and in certain other instances. Not-for-profit organizations are required to assess the certainty of their tax positions related to these matters and, in some cases, record liabilities for potential taxes, interest and penalties accompanied by footnote disclosures. The agency has not identified any uncertain tax positions that would require the accrual of an income tax provision. Generally, the agency is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for the years before 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COGS 2,631,598.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COGS 2,631,598.

Raw XML AppendixShowing 400 of 568 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt08918501
IRS990/GrossSalesOfInventoryAmt08198148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034451
IRS990/InsuranceGrp/ProgramServicesAmt034452
IRS990/InsuranceGrp/TotalAmt068903
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0406773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0414568
IRS990/InvestmentIncomeGrp/ExclusionAmt066790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03871676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03859165
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05027187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03406844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03295840
IRS990/LandBldgEquipCostOrOtherBssAmt08323027
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOLUNTARY HEALTH AND WELFARE AGENCY WHOSE PURPOSE IS TO PROVIDE VOCATIONAL EVALUATION, TRAINING, EXTENDED EMPLOYMENT, JOB PLACEMENT AND RELATED VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08709047
IRS990/NetAssetsOrFundBalancesEOYAmt07907727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05566550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05566550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018616
IRS990/OccupancyGrp/ProgramServicesAmt0940272
IRS990/OccupancyGrp/TotalAmt0958888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056328
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184736
IRS990/OfficeExpensesGrp/TotalAmt0241064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054058
IRS990/OtherAssetsTotalGrp/EOYAmt051167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331485
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247876
IRS990/OtherExpensesGrp/ProgramServicesAmt096566
IRS990/OtherExpensesGrp/ProgramServicesAmt122888
IRS990/OtherExpensesGrp/ProgramServicesAmt266560
IRS990/OtherExpensesGrp/TotalAmt0135775
IRS990/OtherExpensesGrp/TotalAmt190890
IRS990/OtherExpensesGrp/TotalAmt270764
IRS990/OtherExpensesGrp/TotalAmt366560
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015341
IRS990/OtherRevenueTotalAmt015341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03369764
IRS990/OtherSalariesAndWagesGrp/TotalAmt03737532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370135
IRS990/PayrollTaxesGrp/TotalAmt0423134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165358
IRS990/PrincipalOfficerNm0MARCENE VOGT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115984
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED EMPLOYMENT: PAID EMPLOYMENT IN THE LOCAL BUSINESS COMMUNITY THAT ENABLES GOODWILL'S WORKERS TO DEVELOP THEIR MAXIMUM VOCATIONAL POTENTIAL WITHIN A STRUCTURED AND SUPPORTIVE ENVIRONMENT. WORK IS THE BASIS OF ALL SERVICES. COMMUNITY-BASED WORK OPPORTUNITIES INCLUDE LAWN CARE, JANITORIAL SERVICES, HOUSEKEEPING, DISHWASHING, FOOD PREPARATION, ETC. GOODWILL STAFF PROVIDE ONGOING SUPPORT TO WORKERS IN THE COMMUNITY. IN 2015, GOODWILL EMPLOYED 34 CLIENTS THROUGH THE COMMUNITY BASE EMPLOYMENT PROGRAM AND PLACED 58 CLIENTS THROUGH SUPPORTED EMPLOYMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462196
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0815053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072521
IRS990/PYOtherExpensesAmt02046490
IRS990/PYOtherRevenueAmt05541805
IRS990/PYProgramServiceRevenueAmt0584185
IRS990/PYRevenuesLessExpensesAmt0-44025
IRS990/PYSalariesCompEmpBnftPaidAmt04309839
IRS990/PYTotalExpensesAmt06356329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06312304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-758361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05354076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01323694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08785386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08448356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07895665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07902125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07650510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040682042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070669

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$7.04$10.0$18.0$18.0$0.03
2024Detailed filing. Detailed filing data is available for this year.$11.9$1.83$10.0$16.0$16.4$0.45
2023Detailed filing. Detailed filing data is available for this year.$12.1$1.78$10.3$14.4$14.7$0.26
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.38$9.96$8.26$6.10$2.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.56$8.74$7.97$6.04$1.94
2020Detailed filing. Detailed filing data is available for this year.$7.43$1.56$5.87$4.55$5.55$1.00
2019Detailed filing. Detailed filing data is available for this year.$7.58$0.73$6.84$6.52$6.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.03$0.77$7.26$6.00$6.66$0.65
2017Detailed filing. Detailed filing data is available for this year.$8.52$0.85$7.67$6.55$7.09$0.54
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.86$7.91$6.29$7.05$0.76
2015Detailed filing. Detailed filing data is available for this year.$9.63$0.92$8.71$6.31$6.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.55$0.80$8.74$6.17$6.01$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.75$8.26$6.37$5.90$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.88$7.57$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.76$7.07$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.77$6.27$4.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits