Civic Intelligence

Goodwill Mission and Job Creation Services

990 • Fiscal year 2015 • EIN 45-5221005

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profilen/a
15810 Indianola DrRockville, MD 20855-2639

(301) 530-6500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

35.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$288,725

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 173.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,941,494

Up $2,487,812 (+56%) from 2014

Net Assets

Down

$968,306

Down $12,441 (-1.3%) from 2014

Liabilities

Up

$5,973,188

Up $2,500,253 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$166,361

Up $56,238 (+51%) from 2014

Expenses

Up

$178,802

Up $62,336 (+54%) from 2014

Net Income

Down

-$12,441

Down $6,098 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,080Liabilities 2012: $3,550Net Assets 2012: -$1,4702012Assets 2013: $3,507,687Liabilities 2013: $2,520,597Net Assets 2013: $987,0902013Assets 2014: $4,453,682Liabilities 2014: $3,472,935Net Assets 2014: $980,7472014Assets 2015: $6,941,494Liabilities 2015: $5,973,188Net Assets 2015: $968,3062015Assets 2016: $7,358,123Liabilities 2016: $6,390,451Net Assets 2016: $967,6722016Assets 2017: $3,983,330Liabilities 2017: $3,002,462Net Assets 2017: $980,8682017Assets 2018: $2,023,120Liabilities 2018: $1,032,561Net Assets 2018: $990,5592018Assets 2019: $1,017,833Liabilities 2019: $21,216Net Assets 2019: $996,6172019Assets 2020: $1,019,243Liabilities 2020: $21,580Net Assets 2020: $997,6632020Assets 2021: $1,019,243Liabilities 2021: $21,580Net Assets 2021: $997,6632021Assets 2022: $1,019,243Liabilities 2022: $21,580Net Assets 2022: $997,6632022Assets 2023: $1,019,243Liabilities 2023: $21,580Net Assets 2023: $997,6632023Assets 2024: $1,019,243Liabilities 2024: $21,580Net Assets 2024: $997,6632024

Highlighted filing

2015

Assets$6,941,494
Liabilities$5,973,188
Net Assets$968,306
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $1,470Net Income 2012: -$1,4702012Revenue 2013: $1,028,643Expenses 2013: $41,553Net Income 2013: $987,0902013Revenue 2014: $110,123Expenses 2014: $116,466Net Income 2014: -$6,3432014Revenue 2015: $166,361Expenses 2015: $178,802Net Income 2015: -$12,4412015Revenue 2016: $207,255Expenses 2016: $207,889Net Income 2016: -$6342016Revenue 2017: $149,095Expenses 2017: $135,899Net Income 2017: $13,1962017Revenue 2018: $69,131Expenses 2018: $59,440Net Income 2018: $9,6912018Revenue 2019: $12,616Expenses 2019: $6,558Net Income 2019: $6,0582019Revenue 2020: $1,410Expenses 2020: $364Net Income 2020: $1,0462020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$166,361
Expenses$178,802
Net Income-$12,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$166,361
Mission and Program Overview

Mission

The mission of goodwill mission & job creation services, inc. (gmjcs) is to advance the creation of jobs and services to people with disabilities and ecomonic disadvantages.

To advance the creation of jobs and services for people with disabilities & economic disadvantages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,384,279$5,673,840▲ $2,289,561
Cash and Non-Interest-Bearing Accounts$1,068,794$1,267,311▲ $198,517
Intangible Assets$609$343▼ $266
Total Assets$4,453,682$6,941,494▲ $2,487,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,439,945$5,919,450▲ $2,479,505
Accounts Payable and Accrued Expenses$17,456$28,264▲ $10,808
Other Liabilities$15,534$25,474▲ $9,940
Total Liabilities$3,472,935$5,973,188▲ $2,500,253
Net Assets / Fund Balance
Unrestricted Net Assets$980,747$968,306▼ $12,441
Total Net Assets Fund Balance$980,747$968,306▼ $12,441
Total Liabilities and Net Assets / Fund Balance$4,453,682$6,941,494▲ $2,487,812
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Bennie DuckChairman
Tommy MooreBoardmember (beginning 08/15)
SteveN E KrotonskyFormer Legal Officer
Jeffrey W MccawLegal Officer
Alexander SanchezLegal Officer (thru 05/15)
Phil BoyceSecretary
John LatchfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,361
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$166,361
Total Revenue per Form 990
$166,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$89,934--$89,934
Fees for Services Management$77,127--$77,127
Other Expenses$11,475--$11,475
Depreciation Depletion$266--$266
Total Functional Expenses$178,802$0$0$178,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,802
Total Expenses per Audited Statements$178,802
Total Expenses per Form 990$178,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Goodwill Industries International Inc$25,474
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, line 2

“Tommy Moore Jr, Bennie Duck - Business Relationship”

Form 990, Part VI, Section A, line 6

“Gmjcs has one member, goodwill industries international, inc. (gii), a related organization exempt under irc 501 (c) (3).”

Form 990, Part VI, Section A, line 7A

“The gmjcs board of directors is elected by its sole member, goodwill industries international, inc. (gii).”

Form 990, Part VI, Section B, line 11

“Once the form 990 has been finalized, it is distributed to the full board of directors. Any questions or issues that any board member may have with the form 990 will be discussed and addressed prior to its filing with the irs.”

Form 990, Part VI, Section B, line 12C

“Gmjcs requires every board member and every employee to fill out and return an annual conflict of interest checklist. The completed checklists are then reviewed for items of conflict. Items noted as a potential conflict, if any, are reviewed by both the gii audit committee and general counsel, and appropriate action is taken to handle the disclosures.”

Form 990, Part VI, Section C, line 19

“Upon request gmjcs will provide copies of its articles of incorporation, bylaws, and its conflict of interest policies. The consolidating financial statements are available on goodwill industries international inc.'s public website.”

Filing and Contact Details

Filer

Filer Name
Goodwill Mission & Job Creation Services
EIN
45-5221005
Phone
3015306500
Address
15810 INDIANOLA DR, ROCKVILLE, MD 20855-2639

Signing Officer

Name
Bennie H Duck
Title
Chairman
Phone
3015306500
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennie H Duck
Formed
2012
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Deborah G Kosnett
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Gmjcs' parent organization, goodwill industries international, inc. (gii) has an audit committee that oversees the audit process; financial statements are presented only on a consolidating basis”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for income tax positions taken. Therefore, management has not identified any uncertain income tax positions. Generally, income tax returns related to the current and three prior years remain open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOODWILL INDUSTRIES INTERNATIONAL INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0166361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for income tax positions taken. Therefore, management has not identified any uncertain income tax positions. Generally, income tax returns related to the current and three prior years remain open for examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0178802
IRS990ScheduleD/TotalLiabilityAmt025474
IRS990ScheduleD/TotalRevenuePerForm990Amt0166361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178802
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt121285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0102392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt282135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt142129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt086117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alexander Sanchez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeffrey W Mccaw
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SteveN E Krotonsky
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Legal Officer (thru 05/15)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Legal Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Former Legal Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0229971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1288724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2104688
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GMJCS DOES NOT HAVE ANY EMPLOYEES. ALL COMPENSATION RECEIVED BY THE LISTED EMPLOYEES (AND REPORTED ON FORM 990, PART VII SCHEDULE J, PART II) WERE FOR THEIR SERVICES RENDERED AS OFFICERS OF GOODWILL INDUSTRIES INTERNATIONAL, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tommy Moore Jr, Bennie Duck - Business Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GMJCS HAS ONE MEMBER, GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), A RELATED ORGANIZATION EXEMPT UNDER IRC 501 (C) (3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GMJCS BOARD OF DIRECTORS IS ELECTED BY ITS SOLE MEMBER, GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THE FORM 990 HAS BEEN FINALIZED, IT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS. ANY QUESTIONS OR ISSUES THAT ANY BOARD MEMBER MAY HAVE WITH THE FORM 990 WILL BE DISCUSSED AND ADDRESSED PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GMJCS REQUIRES EVERY BOARD MEMBER AND EVERY EMPLOYEE TO FILL OUT AND RETURN AN ANNUAL CONFLICT OF INTEREST CHECKLIST. THE COMPLETED CHECKLISTS ARE THEN REVIEWED FOR ITEMS OF CONFLICT. ITEMS NOTED AS A POTENTIAL CONFLICT, IF ANY, ARE REVIEWED BY BOTH THE GII AUDIT COMMITTEE AND GENERAL COUNSEL, AND APPROPRIATE ACTION IS TAKEN TO HANDLE THE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST GMJCS WILL PROVIDE COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND ITS CONFLICT OF INTEREST POLICIES. THE CONSOLIDATING FINANCIAL STATEMENTS ARE AVAILABLE ON GOODWILL INDUSTRIES INTERNATIONAL INC.'S PUBLIC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GMJCS' PARENT ORGANIZATION, GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII) HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS; FINANCIAL STATEMENTS ARE PRESENTED ONLY ON A CONSOLIDATING BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530196517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELPING THOSE IN UNDERSERVED COMMUNITIES REALIZE THEIR POTENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015810 INDIANOLA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0208552639
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt077129
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN SERVICING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES INTERNATIONAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04453682
IRS990/TotalAssetsEOYAmt06941494
IRS990/TotalAssetsGrp/BOYAmt04453682
IRS990/TotalAssetsGrp/EOYAmt06941494
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03472935
IRS990/TotalLiabilitiesEOYAmt05973188
IRS990/TotalLiabilitiesGrp/BOYAmt03472935
IRS990/TotalLiabilitiesGrp/EOYAmt05973188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,941,494
Liabilities
$5,973,188
Net assets
$968,306
Revenue
$166,361
Expenses
$178,802
Net income
-$12,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.01$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.03$0.99$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.98$3.00$0.98$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.36$6.39$0.97$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.94$5.97$0.97$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.45$3.47$0.98$0.11$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$3.51$2.52$0.99$1.03$0.04$0.99
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00