Civic Intelligence

Mers Missouri Goodwill Industries

990 • Fiscal year 2012 • EIN 43-0652657

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

1727 Locust Street63103
Siviq Scores

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

Liabilities / Assets

28th percentile

0.17x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$54,402,555

Up $6,316,200 (+13%) from 2011

Net Assets

Up

$44,981,637

Up $6,482,956 (+17%) from 2011

Liabilities

Down

$9,420,918

Down $166,756 (-1.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$130,726,957

Up $16,159,233 (+14%) 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.

$200M$150M$100M$50M$0Assets 2010: $43,413,444Liabilities 2010: $8,033,083Net Assets 2010: $35,380,3612010Assets 2011: $48,086,355Liabilities 2011: $9,587,674Net Assets 2011: $38,498,6812011Assets 2012: $54,402,555Liabilities 2012: $9,420,918Net Assets 2012: $44,981,6372012Assets 2013: $61,197,098Liabilities 2013: $7,172,548Net Assets 2013: $54,024,5502013Assets 2014: $70,194,011Liabilities 2014: $6,276,032Net Assets 2014: $63,917,9792014Assets 2015: $74,008,537Liabilities 2015: $8,087,292Net Assets 2015: $65,921,2452015Assets 2016: $87,243,100Liabilities 2016: $17,452,380Net Assets 2016: $69,790,7202016Assets 2017: $100,389,066Liabilities 2017: $23,293,161Net Assets 2017: $77,095,9052017Assets 2018: $110,781,850Liabilities 2018: $32,033,392Net Assets 2018: $78,748,4582018Assets 2019: $121,730,612Liabilities 2019: $30,048,297Net Assets 2019: $91,682,3152019Assets 2020: $123,855,411Liabilities 2020: $38,705,287Net Assets 2020: $85,150,1242020Assets 2021: $125,355,848Liabilities 2021: $30,696,301Net Assets 2021: $94,659,5472021Assets 2022: $156,342,055Liabilities 2022: $52,585,040Net Assets 2022: $103,757,0152022Assets 2023: $164,659,079Liabilities 2023: $49,066,112Net Assets 2023: $115,592,9672023Assets 2024: $177,298,307Liabilities 2024: $50,903,128Net Assets 2024: $126,395,1792024

Highlighted filing

2012

Assets$54,402,555
Liabilities$9,420,918
Net Assets$44,981,637

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $101,825,4122010Expenses 2011: $114,567,7242011Expenses 2012: $130,726,9572012Revenue 2013: $145,923,347Expenses 2013: $137,805,343Net Income 2013: $8,118,0042013Revenue 2014: $151,562,278Expenses 2014: $141,847,352Net Income 2014: $9,714,9262014Revenue 2015: $153,860,896Expenses 2015: $150,795,586Net Income 2015: $3,065,3102015Revenue 2016: $157,190,388Expenses 2016: $154,062,050Net Income 2016: $3,128,3382016Revenue 2017: $167,371,071Expenses 2017: $161,570,313Net Income 2017: $5,800,7582017Revenue 2018: $170,948,592Expenses 2018: $167,489,907Net Income 2018: $3,458,6852018Revenue 2019: $188,815,827Expenses 2019: $179,397,788Net Income 2019: $9,418,0392019Revenue 2020: $147,035,471Expenses 2020: $155,621,916Net Income 2020: -$8,586,4452020Revenue 2021: $209,762,323Expenses 2021: $196,970,320Net Income 2021: $12,792,0032021Revenue 2022: $224,423,747Expenses 2022: $212,642,458Net Income 2022: $11,781,2892022Revenue 2023: $247,495,406Expenses 2023: $235,659,454Net Income 2023: $11,835,9522023Revenue 2024: $251,650,956Expenses 2024: $240,848,744Net Income 2024: $10,802,2122024

Highlighted filing

2012

Revenue-
Expenses$130,726,957
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$154,164,511
Mission and Program Overview

Mission

To provide opportunities for persons with barriers to employment to work and live more independently in the community.

Major Activities

Activity 2
Employment and training-rehabilitation services provided to clients of various state agencies. Including testing, evaluation, training and placement. The above revenue does not include federal, state, and local government grants and contributions included on line 1e of page 9 in the amount of $11,378,615.
Activity 3
Contract janitorial services programs - providing janitorial services as part of a vocational training program.
Filing and Contact Details

Filer

EIN
43-0652657
Raw XML AppendixShowing 400 of 1,008 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07047493
IRS990/AccountsPayableAccruedExpenses/EOY06533259
IRS990/AccountsReceivable/BOY04344390
IRS990/AccountsReceivable/EOY03871968
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EMPLOYMENT AND TRAINING-REHABILITATION SERVICES PROVIDED TO CLIENTS OF VARIOUS STATE AGENCIES. INCLUDING TESTING, EVALUATION, TRAINING AND PLACEMENT. THE ABOVE REVENUE DOES NOT INCLUDE FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS AND CONTRIBUTIONS INCLUDED ON LINE 1E OF PAGE 9 IN THE AMOUNT OF $11,378,615.
IRS990/Activity2/Expense019137248
IRS990/Activity2/Revenue07692225
IRS990/Activity3/Description0CONTRACT JANITORIAL SERVICES PROGRAMS - PROVIDING JANITORIAL SERVICES AS PART OF A VOCATIONAL TRAINING PROGRAM.
IRS990/Activity3/Expense04268469
IRS990/Activity3/Revenue04369673
IRS990/ActivityOrMissionDescription0TO PROVIDE OPPORTUNITIES FOR PERSONS WITH BARRIERS TO EMPLOYMENT TO WORK AND LIVE MORE INDEPENDENTLY IN THE COMMUNITY.
IRS990/ActivityOther/Description0SUPPORT OF EMPLOYMENT, SHELTERED WORKSHOPS AND OTHER SERVICES, NET OF AMOUNTS REPORT BY AFFILIATES.
IRS990/ActivityOther/Expense01881686
IRS990/ActivityOther/Revenue01877839
IRS990/AddressPrincipalOfficerUS/AddressLine101727 LOCUST STREET
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063103
IRS990/AllOtherContributions051629472
IRS990/AllOtherExpenses/Fundraising010125
IRS990/AllOtherExpenses/ManagementAndGeneral0-172617
IRS990/AllOtherExpenses/ProgramServices01568046
IRS990/AllOtherExpenses/Total01405554
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07072086
IRS990/CashNonInterestBearing/EOY010506039
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01066694
IRS990/CompCurrentOfficersDirectors/ProgramServices0565583
IRS990/CompCurrentOfficersDirectors/Total01632277
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising08225
IRS990/ConferencesMeetings/ManagementAndGeneral09683
IRS990/ConferencesMeetings/ProgramServices030483
IRS990/ConferencesMeetings/Total048391
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10209 EAST BROADWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 802577
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 9173
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 470427
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 300040
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0COLUMBIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4UNIVERSITY CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode065203
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160680
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode263117
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode363147
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode463130
IRS990/ContractorCompensation/Compensation03934027
IRS990/ContractorCompensation/Compensation11055919
IRS990/ContractorCompensation/Compensation2656740
IRS990/ContractorCompensation/Compensation3411477
IRS990/ContractorCompensation/Compensation4340160
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1RENT/REPAIRS
IRS990/ContractorCompensation/DescriptionOfServices2RENT/CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3RENT/REPAIRS
IRS990/ContractorCompensation/DescriptionOfServices4JANITORIAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COIL CONSTRUCTION INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PENSKE TRUCK LEASING COMPANY LP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12BIRCH LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13NU-WAY SERVICE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DONNIS HUMPHREY
IRS990/ContributionsGrantsCurrentYear063665692
IRS990/ContributionsGrantsPriorYear056049020
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY0347974
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0226529
IRS990/DepreciationDepletion/ProgramServices01491038
IRS990/DepreciationDepletion/Total01717567
IRS990/DescribedIn501C301
IRS990/Description0STORE SALES-WORKSHOP ACTIVITIES OF COLLECTING DONATED MATERIAL, REWORKING, PRICING, AND SELLING DONATED CLOTHING AND HOUSEHOLD GOODS IN AREA RETAIL DISCOUNT STORES OPERATED BY MERS/MISSOURI GOODWILL INDUSTRIES TO ASSIST IN THE VOCATIONAL TRAINING AND EDUCATION AND PROVIDE AN ALTERNATIVE IN A DIFFICULT DISTRESSED ECONOMY. THE ABOVE REVENUE DOES NOT INCLUDE CONTRIBUTIONS OF INVENTORY INCLUDED ON LINE 1G OF PAGE 9 IN THE AMOUNT OF $50,368,731.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense098510210
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0657605
IRS990/FeesForServicesAccounting/ManagementAndGeneral0108150
IRS990/FeesForServicesAccounting/Total0108150
IRS990/FeesForServicesLegal/ManagementAndGeneral0155460
IRS990/FeesForServicesLegal/Total0155460
IRS990/FeesForServicesOther/Fundraising077049
IRS990/FeesForServicesOther/ManagementAndGeneral018953
IRS990/FeesForServicesOther/ProgramServices01941006
IRS990/FeesForServicesOther/Total02037008
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek260.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek270.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek280.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek290.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek300.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector31X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector32X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector33X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector34X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector35X
IRS990/Form990PartVIISectionA/NamePerson0PAUL KRAVITZ
IRS990/Form990PartVIISectionA/NamePerson1KRAIG KREIKEMEIER
IRS990/Form990PartVIISectionA/NamePerson2JAY SUMMERVILLE
IRS990/Form990PartVIISectionA/NamePerson3TANI WOLFF
IRS990/Form990PartVIISectionA/NamePerson4SUSANNA DAY CREELY
IRS990/Form990PartVIISectionA/NamePerson5SCOTT BROOKS
IRS990/Form990PartVIISectionA/NamePerson6EDWARD COHEN
IRS990/Form990PartVIISectionA/NamePerson7LAURA ELLENHORN
IRS990/Form990PartVIISectionA/NamePerson8ELIZABETH GREEN
IRS990/Form990PartVIISectionA/NamePerson9JUDITH GALL
IRS990/Form990PartVIISectionA/NamePerson10LUCY LOPATA
IRS990/Form990PartVIISectionA/NamePerson11PAMELA MEANES
IRS990/Form990PartVIISectionA/NamePerson12GEORGE NEWMAN
IRS990/Form990PartVIISectionA/NamePerson13BARRY GINSBURG
IRS990/Form990PartVIISectionA/NamePerson14ILENE ORDOWER
IRS990/Form990PartVIISectionA/NamePerson15DARRYL JONES
IRS990/Form990PartVIISectionA/NamePerson16JULIE HELLER-ROSENFELD
IRS990/Form990PartVIISectionA/NamePerson17CHRISTOPHER TABOURNE
IRS990/Form990PartVIISectionA/NamePerson18LOUIS LOEBNER
IRS990/Form990PartVIISectionA/NamePerson19DAVID ROBERTS
IRS990/Form990PartVIISectionA/NamePerson20ERRIN BRADDOCK
IRS990/Form990PartVIISectionA/NamePerson21W TED ISAACS
IRS990/Form990PartVIISectionA/NamePerson22JACK D MINNER
IRS990/Form990PartVIISectionA/NamePerson23BARRY SHARON
IRS990/Form990PartVIISectionA/NamePerson24ARTURO CORRAL
IRS990/Form990PartVIISectionA/NamePerson25GERALD KRETMAR
IRS990/Form990PartVIISectionA/NamePerson26MICHAEL ISKIWITCH
IRS990/Form990PartVIISectionA/NamePerson27DIANA KANDER
IRS990/Form990PartVIISectionA/NamePerson28ROBERT LEFTON
IRS990/Form990PartVIISectionA/NamePerson29HARRY MOPPINS JR
IRS990/Form990PartVIISectionA/NamePerson30DAVID NAUNHEIM
IRS990/Form990PartVIISectionA/NamePerson31JOAN M NEWMAN
IRS990/Form990PartVIISectionA/NamePerson32GEORGE PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson33DAVID ROSENBERG
IRS990/Form990PartVIISectionA/NamePerson34STACY MCMURRAY
IRS990/Form990PartVIISectionA/NamePerson35MILTON MOVITZ
IRS990/Form990PartVIISectionA/NamePerson36LEWIS C CHARTOCK
IRS990/Form990PartVIISectionA/NamePerson37C DAWAYNE BARNETT
IRS990/Form990PartVIISectionA/NamePerson38MARK O KAHRS
IRS990/Form990PartVIISectionA/NamePerson39DAVID L KUTCHBACK
IRS990/Form990PartVIISectionA/NamePerson40SHIRLEY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson41MARK R ARENS
IRS990/Form990PartVIISectionA/NamePerson42JEFFREY CARTNALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation3632575
IRS990/Form990PartVIISectionA/OtherCompensation3732615
IRS990/Form990PartVIISectionA/OtherCompensation3831272
IRS990/Form990PartVIISectionA/OtherCompensation3931399
IRS990/Form990PartVIISectionA/OtherCompensation4014981
IRS990/Form990PartVIISectionA/OtherCompensation4116947
IRS990/Form990PartVIISectionA/OtherCompensation4223824
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36498275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37223424
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38195868
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39218942
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40126053
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41197112
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42172603
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/Title02ND VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title21ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3TREASURER OF BOD
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17SECRETARY OF BOD
IRS990/Form990PartVIISectionA/Title18DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$50.9$126$252$241$10.8
2023Detailed filing. Detailed filing data is available for this year.$165$49.1$116$247$236$11.8
2022Detailed filing. Detailed filing data is available for this year.$156$52.6$104$224$213$11.8
2021Detailed filing. Detailed filing data is available for this year.$125$30.7$94.7$210$197$12.8
2020Detailed filing. Detailed filing data is available for this year.$124$38.7$85.2$147$156$8.59
2019Detailed filing. Detailed filing data is available for this year.$122$30.0$91.7$189$179$9.42
2018Detailed filing. Detailed filing data is available for this year.$111$32.0$78.7$171$167$3.46
2017Detailed filing. Detailed filing data is available for this year.$100$23.3$77.1$167$162$5.80
2016Detailed filing. Detailed filing data is available for this year.$87.2$17.5$69.8$157$154$3.13
2015Detailed filing. Detailed filing data is available for this year.$74.0$8.09$65.9$154$151$3.07
2014Detailed filing. Detailed filing data is available for this year.$70.2$6.28$63.9$152$142$9.71
2013Detailed filing. Detailed filing data is available for this year.$61.2$7.17$54.0$146$138$8.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$9.42$45.0$131
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$9.59$38.5$115
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$8.03$35.4$102
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits