Civic Intelligence

Goodwill Solutions Inc.

990 • Fiscal year 2020 • EIN 42-1497728

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization Profile
5355 NW 86th StJohnston, IA 50131

(515) 265-5323

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$213,474

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$862,110

Up $98,580 (+13%) from 2019

Net Assets

Up

$796,099

Up $71,880 (+9.9%) from 2019

Liabilities

Up

$66,011

Up $26,700 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Down

$1,081,612

Down $153,995 (-12%) from 2019

Expenses

Down

$1,009,732

Down $150,598 (-13%) from 2019

Net Income

Down

$71,880

Down $3,397 (-4.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2020

Assets$862,110
Liabilities$66,011
Net Assets$796,099
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$1,081,612
Expenses$1,009,732
Net Income$71,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,081,612
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
Cash and Non-Interest-Bearing Accounts$162,474$209,397▲ $46,923
Accounts Receivable$81,570$101,875▲ $20,305
Land, Buildings, and Equipment, Net$21,654$46,198▲ $24,544
Prepaid Expenses and Deferred Charges$3,081$3,168▲ $87
Total Assets$763,530$862,110▲ $98,580
Other Assets Total$494,751$501,472▲ $6,721
Liabilities
Accounts Payable and Accrued Expenses$39,311$66,011▲ $26,700
Total Liabilities$39,311$66,011▲ $26,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,219$796,099▲ $71,880
Total Net Assets Fund Balance$724,219$796,099▲ $71,880
Total Liabilities and Net Assets / Fund Balance$763,530$862,110▲ $98,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,198$35,893$82,091
Other Assets Org$501,472--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Jacqueline NorrisPresident/ce$213,474$213,474
Mary HunterCEO$30,275$30,275

Board Members and Trustees

NameTitle
Jacqueline NorrisPresident/CEO
Cliff FindlayDirector
Dave JonesDirector
Siobhan HarmanDirector
Warren EricksonDirector
Beth HansonCEO
Ann SheltonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,081,612
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,612
Total Revenue per Audited Statements
$1,081,612
Total Revenue per Form 990
$1,081,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,071
Other Expenses$338,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,590--$597,590
Occupancy$129,061--$129,061
Payments to Affiliates$81,651$8,493-$90,144
Payroll Taxes$55,619--$55,619
Fees for Services Other$46,477--$46,477
Other Employee Benefits$17,862--$17,862
Depreciation Depletion$8,530--$8,530
Travel$3,070--$3,070
Other Expenses$1,522--$1,522
Total Functional Expenses$1,001,239$8,493$0$1,009,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,732
Total Expenses per Audited Statements$1,009,732
Total Expenses per Form 990$1,009,732
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Goodwill solutions uses an independent review and process in place”

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

“Goodwill solutions uses an independent review and has a process in place.”

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
5355 NW 86TH ST, JOHNSTON, IA 50131

Signing Officer

Name
Genelle Truitt
Title
Controller
Phone
5152655323
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genelle Truitt
Formed
1999
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066011
IRS990/AccountsReceivableGrp/BOYAmt081570
IRS990/AccountsReceivableGrp/EOYAmt0101875
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR ALL INDIVIDUALS BY PROVIDING SKILLS TRAINING AND HELPING PEOPLE FIND JOBS.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GENELLE TRUITT
IRS990/BooksInCareOfDetail/PhoneNum05152655323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05355 NW 86TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162474
IRS990/CashNonInterestBearingGrp/EOYAmt0209397
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0338661
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01081612
IRS990/CYRevenuesLessExpensesAmt071880
IRS990/CYSalariesCompEmpBnftPaidAmt0671071
IRS990/CYTotalExpensesAmt01009732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01081612
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08530
IRS990/DepreciationDepletionGrp/TotalAmt08530
IRS990/Desc0SERVICE CONTRACTS - PROVIDE TRAINING FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT FOR WORK SERVICES ON A CONTRACT BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01001239
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046477
IRS990/FeesForServicesOtherGrp/TotalAmt046477
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CLIFF FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6SIOBHAN HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0189115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1173053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2129411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt328498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01081612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046198
IRS990/LandBldgEquipCostOrOtherBssAmt082091
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR ALL INDIVIDUALS BY PROVIDING SKILLS TRAINING AND HELPING PEOPLE FIND JOBS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0724219
IRS990/NetAssetsOrFundBalancesEOYAmt0796099
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0724219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0796099
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0129061
IRS990/OccupancyGrp/TotalAmt0129061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0494751
IRS990/OtherAssetsTotalGrp/EOYAmt0501472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017862
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT. & RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt053938
IRS990/OtherExpensesGrp/ProgramServicesAmt15919
IRS990/OtherExpensesGrp/ProgramServicesAmt21522
IRS990/OtherExpensesGrp/TotalAmt053938
IRS990/OtherExpensesGrp/TotalAmt15919
IRS990/OtherExpensesGrp/TotalAmt21522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597590
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08493
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt081651
IRS990/PaymentsToAffiliatesGrp/TotalAmt090144
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055619
IRS990/PayrollTaxesGrp/TotalAmt055619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03168
IRS990/PrincipalOfficerNm0GENELLE TRUITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01081612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0354063
IRS990/PYProgramServiceRevenueAmt01235607
IRS990/PYRevenuesLessExpensesAmt075277
IRS990/PYSalariesCompEmpBnftPaidAmt0806267
IRS990/PYTotalExpensesAmt01160330
IRS990/PYTotalRevenueAmt01235607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01081612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01081612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01235607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01180396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01140520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01146353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05784488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05784488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01081612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01235607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01180396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01140520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01146353
IRS990ScheduleA/Total509Grp/TotalAmt05784488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01081612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01235607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01180396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01140520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01146353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05784488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082091
IRS990ScheduleD/ExpensesSubtotalAmt01009732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0501472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY
IRS990ScheduleD/RevenueSubtotalAmt01081612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501472
IRS990ScheduleD/TotalExpensesPerForm990Amt01009732
IRS990ScheduleD/TotalRevenuePerForm990Amt01081612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009732
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt077922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2118401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt096902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQUELINE NORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANN SHELTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BETH HANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2140196
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOODWILL SOLUTIONS USES AN INDEPENDENT REVIEW AND PROCESS IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOODWILL SOLUTIONS USES AN INDEPENDENT REVIEW AND HAS A PROCESS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS AND WRITTEN POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF CENTRAL IOWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0GOODWILL INDUSTRIES OF CENTRAL IOWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420764469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JOBS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05355 NW 86TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt05355 NW 86TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF CENTRAL IOWA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763530
IRS990/TotalAssetsEOYAmt0862110
IRS990/TotalAssetsGrp/BOYAmt0763530
IRS990/TotalAssetsGrp/EOYAmt0862110
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001239
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039311
IRS990/TotalLiabilitiesEOYAmt066011
IRS990/TotalLiabilitiesGrp/BOYAmt039311
IRS990/TotalLiabilitiesGrp/EOYAmt066011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796099
IRS990/TotalOtherCompensationAmt046598
IRS990/TotalProgramServiceExpensesAmt01001239
IRS990/TotalProgramServiceRevenueAmt01081612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01081612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862110
IRS990/TotReportableCompRltdOrgAmt0520077
IRS990/TravelGrp/ProgramServicesAmt03070
IRS990/TravelGrp/TotalAmt03070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05355 NW 86TH STREET
IRS990/USAddress/CityNm0JOHNSTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENELLE TRUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152655323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL SOLUTIONS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,110
Liabilities
$66,011
Net assets
$796,099
Revenue
$1,081,612
Expenses
$1,009,732
Net income
$71,880
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