Civic Intelligence

Goodwill Solutions Inc.

990 • Fiscal year 2014 • EIN 42-1497728

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profile
4900 NE 22nd StreetDes Moines, IA 50313

(515) 265-5323

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$529,393

Down $49,905 (-8.6%) from 2013

Net Assets

Up

$470,358

Up $36,573 (+8.4%) from 2013

Liabilities

Down

$59,035

Down $86,478 (-59%) from 2013

Revenue And Expenses

Revenue

Down

$1,386,894

Down $183,290 (-12%) from 2013

Expenses

Down

$1,350,321

Down $90,320 (-6.3%) from 2013

Net Income

Down

$36,573

Down $92,970 (-72%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $187,978Liabilities 2010: $47,296Net Assets 2010: $140,6822010Assets 2011: $296,471Liabilities 2011: $70,462Net Assets 2011: $226,0092011Assets 2012: $427,693Liabilities 2012: $123,451Net Assets 2012: $304,2422012Assets 2013: $579,298Liabilities 2013: $145,513Net Assets 2013: $433,7852013Assets 2014: $529,393Liabilities 2014: $59,035Net Assets 2014: $470,3582014Assets 2015: $565,276Liabilities 2015: $65,859Net Assets 2015: $499,4172015Assets 2016: $609,557Liabilities 2016: $60,475Net Assets 2016: $549,0822016Assets 2017: $770,127Liabilities 2017: $183,146Net Assets 2017: $586,9812017Assets 2018: $820,949Liabilities 2018: $172,007Net Assets 2018: $648,9422018Assets 2019: $763,530Liabilities 2019: $39,311Net Assets 2019: $724,2192019Assets 2020: $862,110Liabilities 2020: $66,011Net Assets 2020: $796,0992020Assets 2021: $958,551Liabilities 2021: $69,608Net Assets 2021: $888,9432021Assets 2022: $1,197,095Liabilities 2022: $91,105Net Assets 2022: $1,105,9902022Assets 2023: $855,476Liabilities 2023: $0Net Assets 2023: $855,4762023Assets 2024: $879,241Liabilities 2024: $0Net Assets 2024: $879,2412024

Highlighted filing

2014

Assets$529,393
Liabilities$59,035
Net Assets$470,358
Open 2014 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $992,8292010Revenue 2011: $1,267,239Expenses 2011: $1,181,912Net Income 2011: $85,3272011Expenses 2012: $1,188,9212012Revenue 2013: $1,570,184Expenses 2013: $1,440,641Net Income 2013: $129,5432013Revenue 2014: $1,386,894Expenses 2014: $1,350,321Net Income 2014: $36,5732014Revenue 2015: $1,238,646Expenses 2015: $1,209,587Net Income 2015: $29,0592015Revenue 2016: $1,146,353Expenses 2016: $1,096,689Net Income 2016: $49,6642016Revenue 2017: $1,140,520Expenses 2017: $1,102,621Net Income 2017: $37,8992017Revenue 2018: $1,180,396Expenses 2018: $1,118,435Net Income 2018: $61,9612018Revenue 2019: $1,235,607Expenses 2019: $1,160,330Net Income 2019: $75,2772019Revenue 2020: $1,081,612Expenses 2020: $1,009,732Net Income 2020: $71,8802020Revenue 2021: $1,175,627Expenses 2021: $1,082,783Net Income 2021: $92,8442021Revenue 2022: $1,289,503Expenses 2022: $1,072,456Net Income 2022: $217,0472022Revenue 2023: $274,983Expenses 2023: $525,497Net Income 2023: -$250,5142023Revenue 2024: $30,917Expenses 2024: $7,152Net Income 2024: $23,7652024

Highlighted filing

2014

Revenue$1,386,894
Expenses$1,350,321
Net Income$36,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,386,894
Mission and Program Overview

Mission

To improve the quality of life for all individuals by providing skills training and helping people find jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$433,785$470,358▲ $36,573
Cash and Non-Interest-Bearing Accounts$431,327$297,944▼ $133,383
Accounts Receivable$147,971$230,620▲ $82,649
Prepaid Expenses and Deferred Charges-$829-
Total Assets$579,298$529,393▼ $49,905
Liabilities
Accounts Payable and Accrued Expenses$145,513$59,035▼ $86,478
Total Liabilities$145,513$59,035▼ $86,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,785$470,358▲ $36,573
Total Liabilities and Net Assets / Fund Balance$579,298$529,393▼ $49,905
Compensation and Service Providers

Board Members and Trustees

NameTitle
Becky BanzhafPresident
Marlyn MckeenCEO
Warren EricksonSecretary/tr
Donna MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,386,894
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,376
Other Expenses$373,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,349--$851,349
Occupancy$147,009--$147,009
Payroll Taxes$125,027--$125,027
Payments to Affiliates$101,695$11,148-$112,843
Fees for Services Management$48,198--$48,198
Travel$2,126--$2,126
Other Expenses$356--$356
Conferences and Meetings$293--$293
Total Functional Expenses$1,339,173$11,148$0$1,350,321
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi, line 11 - the organization's process used to review form 990. Form 990 is reviewed and approved by the organization's board before it is submitted. In cases where sufficient time is not available for thorough review to take place, the form is submitted by the board, knowing that it may be subsequently reviewed and amended, if necessary.”

Form 990, Page 6, Part VI, Line 12C

“"as a human service agency...goodwill prohibits its employees from accepting or giving gifts or gratuities". If gifts are accepted by employees they become property of goodwill and treated the same as other donated goods. Employee usage of company possessions must be requested in written form and approved by administration. Failure to obtain proper approval will result in disciplinary action.”

Form 990, Page 6, Part VI, Line 15A

“N/A - NONE COMPENSATED”

Form 990, Page 6, Part VI, Line 15B

“N/A - NONE COMPENSATED”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and written policies are made available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Goodwill Solutions Inc
EIN
42-1497728
Phone
5152655323
Address
4900 NE 22ND STREET, DES MOINES, IA 50313

Signing Officer

Name
Marlyn Mckeen
Title
President
Phone
5152655323
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Mullenbach
Formed
1999
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
55

Preparer

Firm
Anderson Larkin & Co Pc
Address
215 WEST FOURTH STREET, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
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IRS990/USAddress/AddressLine1Txt04900 NE 22ND STREET
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050313
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLYN MCKEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152655323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0421497728
ReturnHeader/Filer/PhoneNum05152655323
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 NE 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421125570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WEST FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052501
ReturnHeader/PreparerPersonGrp/PhoneNum06416845489
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E CROSSER
ReturnHeader/ReturnTs02015-08-11T15:20:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,393
Liabilities
$59,035
Net assets
$470,358
Revenue
$1,386,894
Expenses
$1,350,321
Net income
$36,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.27$0.53$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.29$1.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$1.18$1.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.80$1.08$1.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.24$1.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.65$1.18$1.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.59$1.14$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.15$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.24$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.39$1.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.57$1.44$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.30$1.19
2011Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$1.27$1.18$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.99