Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,966,797
Up $2,610,957 (+111%) from 2011
Net Assets
Flat$0
Flat from 2011
Liabilities
Up$4,966,797
Up $2,610,957 (+111%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,509,165
Up $13,667,365 (+115%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 3, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $25,509,165
Mission and Program Overview
Mission
The mission of goodwill retail services is to support, benefit, and carry out the charitable purposes of goodwill industries of southern california, a california nonprofit public benefit corporation recognized by the internal revenue service as exempt under section 501(c)(3) of the internal revenue code of 1986, as amended (the "code"), and as a public charity described in section 501(a)(1) of the code.
Filing and Contact Details
Filer
- EIN
- 45-1544299
Raw XML AppendixShowing 400 of 567 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | This disclosure appears in the Financial Statements and Report of Independent Certified Public Accountants for Goodwill Industries of Southern California and Affiliate for the Year Ended December 31, 2012. Tax positions taken related to the Organization's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the Organization would more likely than not be sustained by examination. Accordingly, the Organization has not recorded an income tax liability for uncertain tax benefits as of December 31, 2011 or as of December 31, 2012. As of December 31, 2012, the Organization's tax years ended December 31, 2009 through December 31, 2012 remain subject to examination in the United States federal tax jurisdiction and the tax years ended December 31, 2008 through December 31, 2012 remain subject to examination in the California state tax jurisdiction. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 16976 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 4500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 273110 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 358715 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 197105 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 60300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 117013 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 13145 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 13833 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 4721 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 13262 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 54939 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 18885 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 5684 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | The CEO for the Supporting Organization, Goodwill Retail Services (GRS), is compensated by the supported organization, Goodwill Industries of Southern California (GSC). There is no compensation paid to the CEO by the Supporting Organization, GRS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | IN 2011, A CONFIDENTIAL SETTLEMENT AGREEMENT WAS ENTERED INTO BETWEEN GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA AND A FORMER KEY EMPLOYEE, PETE DUDA. THE SEVERANCE PAYMENT OF $124,316 UNDER THIS AGREEMENT WAS PAID IN 2012. ADDITIONALLY, IN 2012 GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA ENTERED INTO A CONFIDENTIAL AGREEMENT WITH DOUG BARR AND HE WAS PAID SEVERANCE OF $198,735. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | Douglas Barr Filing Organization: None Related Organization: Deferral $37,939 Distribution $117,013 Craig Smith Filing Organization: None Related Organization: Deferral None Distribution $13,145 Lucy Pliskin Filing Organization: Deferral $1,321 Distribution None Related Organization: Deferral $6,606 Distribution $13,833 Donna Snell Filing Organization: Deferral $1,362 Distribution None Related Organization: Deferral $1,946 Distribution None |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 3 | Certain employees of Goodwill Retail Services are compensated by the supported organization, Goodwill Industries of Southern California (GSC). Goodwill Industries of Southern California developed and implemented a comprehensive written, executive incentive plan that creates a separate fund that can be paid to senior management employees if specific organization-wide criteria are met. The criteria include both net income and total revenue goals. If all goals are met, each eligible senior management employee must then meet their specific criteria in order to earn a bonus. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | Schedule J, Part I, Line 4a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 2 | Schedule J, Part I, Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 3 | Schedule J, Part I, Lines 5b and 6b |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Compensation |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | Severance or Change-of-Control Payment |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 2 | Section 457(f) Supplemental Nonqualified Retirement Plan |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 3 | Contingent Compensation |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Douglas H Barr |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Craig Smith |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Lucy W Pliskin |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | Donna D Snell |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | Pete Duda |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 1190 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 8994 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,966,797
- Liabilities
- $4,966,797
- Net assets
- $0
- Revenue
- -
- Expenses
- $25,509,165
- Net income
- -