Civic Intelligence

Goodwill of the Great Plains

990 • Fiscal year 2012 • EIN 42-0727509

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

PO Box 143851102
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% 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

64th percentile

6.0%

Faster asset growth than 64% 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

$23,207,584

Up $1,320,859 (+6.0%) from 2011

Net Assets

Up

$18,759,979

Up $1,370,999 (+7.9%) from 2011

Liabilities

Down

$4,447,605

Down $50,140 (-1.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,190,953

Up $1,428,551 (+8.5%) 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.

$80M$60M$40M$20M$0Assets 2010: $21,564,389Liabilities 2010: $4,759,871Net Assets 2010: $16,804,5182010Assets 2011: $21,886,725Liabilities 2011: $4,497,745Net Assets 2011: $17,388,9802011Assets 2012: $23,207,584Liabilities 2012: $4,447,605Net Assets 2012: $18,759,9792012Assets 2013: $25,510,569Liabilities 2013: $4,734,500Net Assets 2013: $20,776,0692013Assets 2014: $26,578,548Liabilities 2014: $4,805,457Net Assets 2014: $21,773,0912014Assets 2015: $26,211,013Liabilities 2015: $4,596,138Net Assets 2015: $21,614,8752015Assets 2016: $25,613,002Liabilities 2016: $5,027,564Net Assets 2016: $20,585,4382016Assets 2017: $26,515,457Liabilities 2017: $4,595,945Net Assets 2017: $21,919,5122017Assets 2018: $26,138,021Liabilities 2018: $5,196,392Net Assets 2018: $20,941,6292018Assets 2019: $26,520,932Liabilities 2019: $5,068,217Net Assets 2019: $21,452,7152019Assets 2020: $26,953,820Liabilities 2020: $4,842,282Net Assets 2020: $22,111,5382020Assets 2021: $33,353,824Liabilities 2021: $4,084,570Net Assets 2021: $29,269,2542021Assets 2022: $43,714,499Liabilities 2022: $14,598,133Net Assets 2022: $29,116,3662022Assets 2023: $48,298,230Liabilities 2023: $16,611,208Net Assets 2023: $31,687,0222023Assets 2024: $60,337,740Liabilities 2024: $26,390,567Net Assets 2024: $33,947,1732024

Highlighted filing

2012

Assets$23,207,584
Liabilities$4,447,605
Net Assets$18,759,979

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $16,797,8712010Expenses 2011: $16,762,4022011Expenses 2012: $18,190,9532012Revenue 2013: $20,360,291Expenses 2013: $19,313,122Net Income 2013: $1,047,1692013Revenue 2014: $20,665,621Expenses 2014: $19,946,322Net Income 2014: $719,2992014Revenue 2015: $21,623,188Expenses 2015: $21,413,362Net Income 2015: $209,8262015Revenue 2016: $19,150,410Expenses 2016: $21,021,310Net Income 2016: -$1,870,9002016Revenue 2017: $20,002,216Expenses 2017: $19,828,292Net Income 2017: $173,9242017Revenue 2018: $20,515,955Expenses 2018: $19,863,286Net Income 2018: $652,6692018Revenue 2019: $20,118,326Expenses 2019: $21,246,572Net Income 2019: -$1,128,2462019Revenue 2020: $19,224,263Expenses 2020: $19,762,732Net Income 2020: -$538,4692020Revenue 2021: $45,336,222Expenses 2021: $39,158,824Net Income 2021: $6,177,3982021Revenue 2022: $44,969,095Expenses 2022: $41,974,868Net Income 2022: $2,994,2272022Revenue 2023: $47,410,592Expenses 2023: $45,996,641Net Income 2023: $1,413,9512023Revenue 2024: $51,812,850Expenses 2024: $50,188,134Net Income 2024: $1,624,7162024

Highlighted filing

2012

Revenue-
Expenses$18,190,953
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$19,872,913
Mission and Program Overview

Mission

Goodwill of the great plains serves as an advocate for economic self-sufficiency through employment and education.

Major Activities

Activity 2
Contract services - community and facility basedgoodwill industries creates employment and job-training opportunities for people who have significant disabilities or other challenges to employment by providing contract work for businesses; federal, state and local government; and other community partners. These contracts offer opportunities in a variety of work experience and training environments, including custodial services, document destruction, recycling, mailing services, switchboard operations and other administrative support services.
Activity 3
Workforce development program servicesindividuals achieve greater levels of self-sufficiency and economic success through goodwill's family strenghtening and workforce development services - such as employment training and education, work experience, employment retention services, and youth-based programs. Goodwill programs strenghten communities and families and promote independence and dignity for people who need it most.basic services were provided to 9,661 individuals in 2012. These services are "soft touch" in nature and usually provided without case management including such things as store vouchers, service learning projects, thanksgiving dinner, christmas shoe and mitten parties, samaritan fund distributions, and hud apartment residencies.intensive services were provided to 376 individuals in 2012. These services encompass education and career services with a case manager or direct service worker assigned to each participant with services delivered over an extended period of time. Maintenance and enhancement of skills or independent functioning level, or maintenance of employment is the expected result of programs and services in this category. This area of service also includes extended sheltered employment, medicaid waiver programs, and five sessions of week-long summer camp where the participants receive social development skills.placement focused services were provided to 222 individuals in 2012. These services have an expected outcome of job placement through job development and direct job placement programs, as well as temporary placement services and pre-placement phases of supported employment services. A case manager or direct service worker is assigned to each individual participating in placement focused programs and services.
Filing and Contact Details

Filer

EIN
42-0727509
Raw XML AppendixShowing 400 of 837 raw XML fields

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IRS990/Activity2/Description0CONTRACT SERVICES - COMMUNITY AND FACILITY BASEDGOODWILL INDUSTRIES CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES; FEDERAL, STATE AND LOCAL GOVERNMENT; AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS, INCLUDING CUSTODIAL SERVICES, DOCUMENT DESTRUCTION, RECYCLING, MAILING SERVICES, SWITCHBOARD OPERATIONS AND OTHER ADMINISTRATIVE SUPPORT SERVICES.
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IRS990/Activity3/Description0WORKFORCE DEVELOPMENT PROGRAM SERVICESINDIVIDUALS ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S FAMILY STRENGHTENING AND WORKFORCE DEVELOPMENT SERVICES - SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES, AND YOUTH-BASED PROGRAMS. GOODWILL PROGRAMS STRENGHTEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY FOR PEOPLE WHO NEED IT MOST.BASIC SERVICES WERE PROVIDED TO 9,661 INDIVIDUALS IN 2012. THESE SERVICES ARE "SOFT TOUCH" IN NATURE AND USUALLY PROVIDED WITHOUT CASE MANAGEMENT INCLUDING SUCH THINGS AS STORE VOUCHERS, SERVICE LEARNING PROJECTS, THANKSGIVING DINNER, CHRISTMAS SHOE AND MITTEN PARTIES, SAMARITAN FUND DISTRIBUTIONS, AND HUD APARTMENT RESIDENCIES.INTENSIVE SERVICES WERE PROVIDED TO 376 INDIVIDUALS IN 2012. THESE SERVICES ENCOMPASS EDUCATION AND CAREER SERVICES WITH A CASE MANAGER OR DIRECT SERVICE WORKER ASSIGNED TO EACH PARTICIPANT WITH SERVICES DELIVERED OVER AN EXTENDED PERIOD OF TIME. MAINTENANCE AND ENHANCEMENT OF SKILLS OR INDEPENDENT FUNCTIONING LEVEL, OR MAINTENANCE OF EMPLOYMENT IS THE EXPECTED RESULT OF PROGRAMS AND SERVICES IN THIS CATEGORY. THIS AREA OF SERVICE ALSO INCLUDES EXTENDED SHELTERED EMPLOYMENT, MEDICAID WAIVER PROGRAMS, AND FIVE SESSIONS OF WEEK-LONG SUMMER CAMP WHERE THE PARTICIPANTS RECEIVE SOCIAL DEVELOPMENT SKILLS.PLACEMENT FOCUSED SERVICES WERE PROVIDED TO 222 INDIVIDUALS IN 2012. THESE SERVICES HAVE AN EXPECTED OUTCOME OF JOB PLACEMENT THROUGH JOB DEVELOPMENT AND DIRECT JOB PLACEMENT PROGRAMS, AS WELL AS TEMPORARY PLACEMENT SERVICES AND PRE-PLACEMENT PHASES OF SUPPORTED EMPLOYMENT SERVICES. A CASE MANAGER OR DIRECT SERVICE WORKER IS ASSIGNED TO EACH INDIVIDUAL PARTICIPATING IN PLACEMENT FOCUSED PROGRAMS AND SERVICES.
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IRS990/InvestmentsOtherSecurities/EOY0665676
IRS990/InvestmentsPubTradedSecurities/BOY05666692
IRS990/InvestmentsPubTradedSecurities/EOY06165243
IRS990/LandBldgEquipmentAccumDeprec07944439
IRS990/LandBuildingsEquipmentBasis020931856
IRS990/LandBuildingsEquipmentBasisNet/BOY013155570
IRS990/LandBuildingsEquipmentBasisNet/EOY012987417
IRS990/LessCostOthBasisSalesExpenses/Other0149133
IRS990/LessCostOthBasisSalesExpenses/Securities0827867
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome011726
IRS990/MiscellaneousRevenue/TotalRevenueColumn011726
IRS990/MissionDescription0BUILD INDEPENDENCE, QUALITY OF LIFE, AND WORK OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03251625
IRS990/MortNotesPyblSecuredInvestProp/EOY03309575
IRS990/NameOfPrincipalOfficerPerson0JOHN HANTLA
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY017388980
IRS990/NetAssetsOrFundBalancesEOY018759979
IRS990/NetGainOrLossInvestments/ExclusionAmount0237242
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0237242
IRS990/NetRentalIncomeOrLoss/ExclusionAmount015050
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn015050
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions07345370
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096081
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0891
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0209924
IRS990/Occupancy/ProgramServices02322568
IRS990/Occupancy/Total02532492
IRS990/OfficeExpenses/Fundraising010431
IRS990/OfficeExpenses/ManagementAndGeneral0114541
IRS990/OfficeExpenses/ProgramServices0359779
IRS990/OfficeExpenses/Total0484751
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY085190
IRS990/OtherAssetsTotal/EOY085190
IRS990/OtherEmployeeBenefits/ManagementAndGeneral062783
IRS990/OtherEmployeeBenefits/ProgramServices0792984
IRS990/OtherEmployeeBenefits/Total0855767
IRS990/OtherExpensePriorYear06192430
IRS990/OtherExpensesCurrentYear07107479
IRS990/OtherExpenses/Description0OPERATING SUPPLIES
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/Fundraising09304
IRS990/OtherExpenses/Fundraising170
IRS990/OtherExpenses/Fundraising210147
IRS990/OtherExpenses/ManagementAndGeneral0112120
IRS990/OtherExpenses/ManagementAndGeneral1290630
IRS990/OtherExpenses/ManagementAndGeneral221502
IRS990/OtherExpenses/ProgramServices0762353
IRS990/OtherExpenses/ProgramServices1574639
IRS990/OtherExpenses/ProgramServices2725482
IRS990/OtherExpenses/ProgramServices3126323
IRS990/OtherExpenses/Total0883777
IRS990/OtherExpenses/Total1865339
IRS990/OtherExpenses/Total2725482
IRS990/OtherExpenses/Total3157972
IRS990/OtherRevenueCurrentYear0105815
IRS990/OtherRevenueMisc/BusinessCode0454110
IRS990/OtherRevenueMisc/Description0E-STORE SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome079039
IRS990/OtherRevenueMisc/TotalRevenueColumn079039
IRS990/OtherRevenuePriorYear069114
IRS990/OtherSalariesAndWages/ManagementAndGeneral0648636
IRS990/OtherSalariesAndWages/ProgramServices06994709
IRS990/OtherSalariesAndWages/Total07643345
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral0129991
IRS990/PaymentsToAffiliates/Total0129991
IRS990/PayrollTaxes/Fundraising05812
IRS990/PayrollTaxes/ManagementAndGeneral0139527
IRS990/PayrollTaxes/ProgramServices01076300
IRS990/PayrollTaxes/Total01221639
IRS990/PensionPlanContributions/ManagementAndGeneral027310
IRS990/PensionPlanContributions/ProgramServices0150731
IRS990/PensionPlanContributions/Total0178041
IRS990/PledgesAndGrantsReceivable/BOY0193125
IRS990/PledgesAndGrantsReceivable/EOY0148360
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY086274
IRS990/PrepaidExpensesDeferredCharges/EOY058494
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$26.4$33.9$51.8$50.2$1.62
2023Detailed filing. Detailed filing data is available for this year.$48.3$16.6$31.7$47.4$46.0$1.41
2022Detailed filing. Detailed filing data is available for this year.$43.7$14.6$29.1$45.0$42.0$2.99
2021Detailed filing. Detailed filing data is available for this year.$33.4$4.08$29.3$45.3$39.2$6.18
2020Detailed filing. Detailed filing data is available for this year.$27.0$4.84$22.1$19.2$19.8$0.54
2019Detailed filing. Detailed filing data is available for this year.$26.5$5.07$21.5$20.1$21.2$1.13
2018Detailed filing. Detailed filing data is available for this year.$26.1$5.20$20.9$20.5$19.9$0.65
2017Detailed filing. Detailed filing data is available for this year.$26.5$4.60$21.9$20.0$19.8$0.17
2016Detailed filing. Detailed filing data is available for this year.$25.6$5.03$20.6$19.2$21.0$1.87
2015Detailed filing. Detailed filing data is available for this year.$26.2$4.60$21.6$21.6$21.4$0.21
2014Detailed filing. Detailed filing data is available for this year.$26.6$4.81$21.8$20.7$19.9$0.72
2013Summary only. Only limited summary data is available for this year.$25.5$4.73$20.8$20.4$19.3$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$4.45$18.8$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$4.50$17.4$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$4.76$16.8$16.8