Civic Intelligence

Goodwill Retail Services

990 • Fiscal year 2011 • EIN 45-1544299

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

1.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

1st percentile

-900%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

$2,355,840

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$2,355,840

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

$1,184,180

No earlier filing loaded for comparison.

Expenses

$11,841,800

No earlier filing loaded for comparison.

Net Income

-$10,657,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $2,355,840Liabilities 2011: $2,355,840Net Assets 2011: $02011Assets 2012: $4,966,797Liabilities 2012: $4,966,797Net Assets 2012: $02012Assets 2013: $5,275,659Liabilities 2013: $5,275,659Net Assets 2013: $02013Assets 2014: $5,339,372Liabilities 2014: $5,339,372Net Assets 2014: $02014Assets 2015: $5,045,165Liabilities 2015: $5,045,165Net Assets 2015: $02015Assets 2016: $5,588,547Liabilities 2016: $5,588,547Net Assets 2016: $02016Assets 2017: $5,591,335Liabilities 2017: $5,591,335Net Assets 2017: $02017Assets 2018: $6,361,183Liabilities 2018: $6,361,183Net Assets 2018: $02018Assets 2019: $6,001,970Liabilities 2019: $6,001,970Net Assets 2019: $02019Assets 2020: $8,436,088Liabilities 2020: $8,436,088Net Assets 2020: $02020Assets 2021: $8,869,033Liabilities 2021: $8,869,033Net Assets 2021: $02021Assets 2022: $9,416,523Liabilities 2022: $9,416,523Net Assets 2022: $02022Assets 2023: $9,928,682Liabilities 2023: $9,928,682Net Assets 2023: $02023Assets 2024: $10,710,035Liabilities 2024: $10,710,035Net Assets 2024: $02024

Highlighted filing

2011

Assets$2,355,840
Liabilities$2,355,840
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $1,184,180Expenses 2011: $11,841,800Net Income 2011: -$10,657,6202011Expenses 2012: $25,509,1652012Revenue 2013: $25,889,872Expenses 2013: $25,889,872Net Income 2013: $02013Revenue 2014: $31,840,099Expenses 2014: $31,840,099Net Income 2014: $02014Revenue 2015: $30,281,552Expenses 2015: $30,281,552Net Income 2015: $02015Revenue 2016: $34,304,977Expenses 2016: $34,304,977Net Income 2016: $02016Revenue 2017: $37,506,078Expenses 2017: $37,506,078Net Income 2017: $02017Revenue 2018: $39,138,170Expenses 2018: $39,138,170Net Income 2018: $02018Revenue 2019: $41,210,700Expenses 2019: $41,210,700Net Income 2019: $02019Revenue 2020: $37,713,458Expenses 2020: $37,713,458Net Income 2020: $02020Revenue 2021: $46,029,774Expenses 2021: $46,029,774Net Income 2021: $02021Revenue 2022: $48,069,024Expenses 2022: $48,069,024Net Income 2022: $02022Revenue 2023: $53,941,384Expenses 2023: $53,941,384Net Income 2023: $02023Revenue 2024: $59,773,263Expenses 2024: $59,773,263Net Income 2024: $02024

Highlighted filing

2011

Revenue$1,184,180
Expenses$11,841,800
Net Income-$10,657,620
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,355,840
Liabilities
$2,355,840
Net assets
$0
Revenue
$1,184,180
Expenses
$11,841,800
Net income
-$10,657,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$10.7$0.00$59.8$59.8$0.00
2023Summary only. Only limited summary data is available for this year.$9.93$9.93$0.00$53.9$53.9$0.00
2022Summary only. Only limited summary data is available for this year.$9.42$9.42$0.00$48.1$48.1$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$8.87$0.00$46.0$46.0$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$8.44$0.00$37.7$37.7$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$6.00$0.00$41.2$41.2$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$6.36$0.00$39.1$39.1$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.59$0.00$37.5$37.5$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$5.59$0.00$34.3$34.3$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.05$5.05$0.00$30.3$30.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.34$5.34$0.00$31.8$31.8$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.28$5.28$0.00$25.9$25.9$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.97$0.00$25.5
2011Summary only. Only limited summary data is available for this year.$2.36$2.36$0.00$1.18$11.8$10.7