Civic Intelligence

Goodwill Excel Center Midsouth Inc.

990 • Fiscal year 2016 • EIN 46-5234455

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.GOODWILLMEMPHIS.ORG/EXCEL-CENTER

View Organization Page

6895 Stage RoadMemphis, TN 38133

(901) 323-6221

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$268,991

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$474,333

Down $103,770 (-18%) from 2015

Net Assets

Down

-$93,379

Down $172,513 (-218%) from 2015

Liabilities

Up

$567,712

Up $68,743 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$1,663,862

Up $1,214,271 (+270%) from 2015

Expenses

Up

$1,836,375

Up $1,429,892 (+352%) from 2015

Net Income

Down

-$172,513

Down $215,621 (-500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2014: $36,026Liabilities 2014: $02014Assets 2015: $578,103Liabilities 2015: $498,969Net Assets 2015: $79,1342015Assets 2016: $474,333Liabilities 2016: $567,712Net Assets 2016: -$93,3792016Assets 2017: $813,098Liabilities 2017: $350,669Net Assets 2017: $462,4292017Assets 2018: $1,077,422Liabilities 2018: $367,120Net Assets 2018: $710,3022018Assets 2019: $1,744,741Liabilities 2019: $219,881Net Assets 2019: $1,524,8602019Assets 2020: $1,960,078Liabilities 2020: $218,086Net Assets 2020: $1,741,9922020Assets 2021: $2,868,739Liabilities 2021: $214,296Net Assets 2021: $2,654,4432021Assets 2022: $6,356,485Liabilities 2022: $3,413,960Net Assets 2022: $2,942,5252022Assets 2023: $7,752,551Liabilities 2023: $4,366,381Net Assets 2023: $3,386,1702023Assets 2024: $7,704,306Liabilities 2024: $4,390,796Net Assets 2024: $3,313,5102024

Highlighted filing

2016

Assets$474,333
Liabilities$567,712
Net Assets-$93,379
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $52,032Expenses 2014: $16,006Net Income 2014: $36,0262014Revenue 2015: $449,591Expenses 2015: $406,483Net Income 2015: $43,1082015Revenue 2016: $1,663,862Expenses 2016: $1,836,375Net Income 2016: -$172,5132016Revenue 2017: $2,666,550Expenses 2017: $2,110,742Net Income 2017: $555,8082017Revenue 2018: $2,494,917Expenses 2018: $2,247,044Net Income 2018: $247,8732018Revenue 2019: $3,303,558Expenses 2019: $2,489,000Net Income 2019: $814,5582019Revenue 2020: $3,677,798Expenses 2020: $3,460,666Net Income 2020: $217,1322020Revenue 2021: $4,061,277Expenses 2021: $3,148,826Net Income 2021: $912,4512021Revenue 2022: $4,298,045Expenses 2022: $4,009,963Net Income 2022: $288,0822022Revenue 2023: $4,676,773Expenses 2023: $4,233,127Net Income 2023: $443,6462023Revenue 2024: $4,669,329Expenses 2024: $4,741,989Net Income 2024: -$72,6602024

Highlighted filing

2016

Revenue$1,663,862
Expenses$1,836,375
Net Income-$172,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,663,862
Mission and Program Overview

Mission

The mission of the goodwill excel center mid-south is to provide adults 18 and older the opportunity and support to earn a high school diploma and begin post-secondary education while developing career paths in sectors of the local economy that offer better-than-average employment and growth opportunities. The school will "meet students where they are" in their education by providing a flexible structure and supportive relationships to help them manage work, life, and family concerns as they achieve their educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$360,111▲ $360,111
Cash and Non-Interest-Bearing Accounts$220,000$55,020▼ $164,980
Prepaid Expenses and Deferred Charges$52,444$22,357▼ $30,087
Accounts Receivable$11,984$3,673▼ $8,311
Total Assets$578,103$474,333▼ $103,770
Other Assets Total$293,675$33,172▼ $260,503
Liabilities
Other Liabilities$202,795$370,000▲ $167,205
Accounts Payable and Accrued Expenses$296,174$197,712▼ $98,462
Total Liabilities$498,969$567,712▲ $68,743
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,173$9,185▼ $50,988
Unrestricted Net Assets$18,961$-102,564▼ $121,525
Total Net Assets Fund Balance$79,134$-93,379▼ $172,513
Total Liabilities and Net Assets / Fund Balance$578,103$474,333▼ $103,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332,610$95,780$428,390
Leasehold Improvements$27,501$2,641$30,142
Other Assets Org$33,172--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Billy W Tedford JrChairman
Andy MccarrollDirector
Austin BakerDirector
Brian WilliamsDirector
Charles GerberDirector
Dr Mary C McdonaldDirector
Mark R NanceDirector
Michael RobilioDirector
Nick ScullyDirector
Tony MartiniChief Executive Officer
Macky SneedInterim Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,275
Program Service Revenue
$0
Investment Income
$587
Other Revenue
$0
All Other Contributions
$250,198
Change in Net Assets
$-172,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,821
Total Revenue per Audited Statements
$1,699,683
Total Revenue per Form 990
$1,663,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,631
Other Expenses$864,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$673,379$118,778-$792,157
Occupancy$169,865$1,983-$171,848
Fees for Services Other$47,644$94,218-$141,862
Depreciation Depletion$97,285$1,136-$98,421
Current Officers, Directors, Trustees, and Key Employees-$65,034-$65,034
Payroll Taxes$44,705$15,439-$60,144
Office Expenses$23,074$31,653-$54,727
Other Employee Benefits$37,570$5,532-$43,102
Insurance$41,761$487-$42,248
Fees for Services Management-$40,000-$40,000
Other Expenses$4,482$28,158-$32,640
All Other Expenses-$27,289-$27,289
Pension Plan Contributions$11,032$162-$11,194
Fees for Services Legal-$9,571-$9,571
Interest-$8,426-$8,426
Advertising-$2,160-$2,160
Total Functional Expenses$1,259,010$577,365$0$1,836,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,872,196
Expenses per Audited Statements$1,836,375
Total Expenses per Form 990$1,836,375
Expenses Not Reported on Form 990$35,821
Expenses Not Reported on Financial Statements$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
Revolving Line of Credit With Mgi$250,000
Loan With Mgi$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“For fy 2015, management has reviewed the form 990 for filing with the state of tn. The board of directors will be provided final copies for review.”

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

“The employees are required to disclose any conflict of interest upon the beginning of each school year or contract renewal (teachers).”

Form 990, Part VI, Section B, Line 15

“Ceo, executive director, or top management official: gecm does not pay for top management. Other officers or key employees of the organization: the board of directors do not get paid. The school director compensation was approved by the board and mgi management which sponsored gecm formation. The school director was selected by the board based on experience and competence among the candidates.”

Form 990, Part VI, Section C, Line 19

“The school publishes governing documents such as the 990 in public websites such as guidestar.org and wheretogivemidsouth.org”

Filing and Contact Details

Filer

Filer Name
Goodwill Excel Center Midsouth Inc
EIN
46-5234455
Phone
9013236221
Address
6895 STAGE ROAD, MEMPHIS, TN 38133

Signing Officer

Name
Michael Martini
Title
CEO
Phone
9013236221
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martini
Formed
2014
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Jeff Thomason
Phone
9017612720
Raw XML AppendixShowing 400 of 494 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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IRS990/MissionDesc0THE MISSION OF THE GOODWILL EXCEL CENTER MID-SOUTH IS TO PROVIDE ADULTS 18 AND OLDER THE OPPORTUNITY AND SUPPORT TO EARN A HIGH SCHOOL DIPLOMA AND BEGIN POST-SECONDARY EDUCATION WHILE DEVELOPING CAREER PATHS IN SECTORS OF THE LOCAL ECONOMY THAT OFFER BETTER-THAN-AVERAGE EMPLOYMENT AND GROWTH OPPORTUNITIES. THE SCHOOL WILL "MEET STUDENTS WHERE THEY ARE" IN THEIR EDUCATION BY PROVIDING A FLEXIBLE STRUCTURE AND SUPPORTIVE RELATIONSHIPS TO HELP THEM MANAGE WORK, LIFE, AND FAMILY CONCERNS AS THEY ACHIEVE THEIR EDUCATIONAL GOALS.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043102
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228158
IRS990/OtherExpensesGrp/ProgramServicesAmt066685
IRS990/OtherExpensesGrp/ProgramServicesAmt141528
IRS990/OtherExpensesGrp/ProgramServicesAmt24482
IRS990/OtherExpensesGrp/TotalAmt0126561
IRS990/OtherExpensesGrp/TotalAmt167463
IRS990/OtherExpensesGrp/TotalAmt241528
IRS990/OtherExpensesGrp/TotalAmt332640
IRS990/OtherLiabilitiesGrp/BOYAmt0202795
IRS990/OtherLiabilitiesGrp/EOYAmt0370000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015439
IRS990/PayrollTaxesGrp/ProgramServicesAmt044705
IRS990/PayrollTaxesGrp/TotalAmt060144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011032
IRS990/PensionPlanContributionsGrp/TotalAmt011194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022357
IRS990/PrincipalOfficerNm0MICHAEL MARTINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0324877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043108
IRS990/PYSalariesCompEmpBnftPaidAmt081606
IRS990/PYTotalExpensesAmt0406483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01663275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02164525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02164525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01663275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02164525
IRS990ScheduleA/TotalSupportAmt02165485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035821
IRS990ScheduleD/DonatedServicesUseFcltsAmt035821
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428390
IRS990ScheduleD/ExpensesNotReportedAmt035821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01836375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING LINE OF CREDIT WITH MGI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN WITH MGI
IRS990ScheduleD/RevenueNotReportedAmt035821
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01663862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033172
IRS990ScheduleD/TotalExpensesPerForm990Amt01836375
IRS990ScheduleD/TotalLiabilityAmt0370000
IRS990ScheduleD/TotalRevenuePerForm990Amt01663862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01872196
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0254896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONY MARTINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268991
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR FY 2015, MANAGEMENT HAS REVIEWED THE FORM 990 FOR FILING WITH THE STATE OF TN. THE BOARD OF DIRECTORS WILL BE PROVIDED FINAL COPIES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST UPON THE BEGINNING OF EACH SCHOOL YEAR OR CONTRACT RENEWAL (TEACHERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: GECM DOES NOT PAY FOR TOP MANAGEMENT. OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: THE BOARD OF DIRECTORS DO NOT GET PAID. THE SCHOOL DIRECTOR COMPENSATION WAS APPROVED BY THE BOARD AND MGI MANAGEMENT WHICH SPONSORED GECM FORMATION. THE SCHOOL DIRECTOR WAS SELECTED BY THE BOARD BASED ON EXPERIENCE AND COMPETENCE AMONG THE CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL PUBLISHES GOVERNING DOCUMENTS SUCH AS THE 990 IN PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG AND WHERETOGIVEMIDSOUTH.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMPHIS GOODWILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MEMPHIS GOODWILL INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263445007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1620476294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLECITON AND RESALE OF DONATED GOODS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTING PERSONS WITH DISABILITIES ACHIEVE EMPLOYMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06895 STATE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16895 STATE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,333
Liabilities
$567,712
Net assets
-$93,379
Revenue
$1,663,862
Expenses
$1,836,375
Net income
-$172,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$4.39$3.31$4.67$4.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.75$4.37$3.39$4.68$4.23$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.36$3.41$2.94$4.30$4.01$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.65$4.06$3.15$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.22$1.74$3.68$3.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$3.30$2.49$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$2.49$2.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$2.67$2.11$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.57$0.09$1.66$1.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.50$0.08$0.45$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.02$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits