Civic Intelligence

Goodwill Industries Serving Southeast Nebraska Inc.

990 • Fiscal year 2012 • EIN 47-0376582

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.LINCOLNGOODWILL.ORG
Lincoln, NE
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,220,050

Up $702,978 (+20%) from 2011

Net Assets

Up

$3,990,247

Up $802,092 (+25%) from 2011

Liabilities

Down

$229,803

Down $99,114 (-30%) from 2011

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$4,445,310

Up $540,675 (+14%) from 2011

Expenses

Up

$3,697,382

Up $353,982 (+11%) from 2011

Net Income

Up

$747,928

Up $186,693 (+33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $3,517,072Liabilities 2011: $328,917Net Assets 2011: $3,188,1552011Assets 2012: $4,220,050Liabilities 2012: $229,803Net Assets 2012: $3,990,2472012Assets 2013: $5,082,704Liabilities 2013: $287,895Net Assets 2013: $4,794,8092013Assets 2014: $7,054,754Liabilities 2014: $1,943,506Net Assets 2014: $5,111,2482014Assets 2015: $7,428,237Liabilities 2015: $1,886,762Net Assets 2015: $5,541,4752015Assets 2016: $7,577,809Liabilities 2016: $1,772,177Net Assets 2016: $5,805,6322016Assets 2017: $8,433,379Liabilities 2017: $1,758,502Net Assets 2017: $6,674,8772017Assets 2018: $8,914,121Liabilities 2018: $1,997,185Net Assets 2018: $6,916,9362018Assets 2019: $11,109,424Liabilities 2019: $3,031,916Net Assets 2019: $8,077,5082019Assets 2020: $11,624,687Liabilities 2020: $3,010,798Net Assets 2020: $8,613,8892020Assets 2021: $14,030,431Liabilities 2021: $2,570,895Net Assets 2021: $11,459,5362021Assets 2022: $17,088,790Liabilities 2022: $4,238,675Net Assets 2022: $12,850,1152022Assets 2023: $17,968,848Liabilities 2023: $2,795,739Net Assets 2023: $15,173,1092023Assets 2024: $21,291,822Liabilities 2024: $4,332,310Net Assets 2024: $16,959,5122024

Highlighted filing

2012

Assets$4,220,050
Liabilities$229,803
Net Assets$3,990,247
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,904,635Expenses 2011: $3,343,400Net Income 2011: $561,2352011Revenue 2012: $4,445,310Expenses 2012: $3,697,382Net Income 2012: $747,9282012Revenue 2013: $4,508,526Expenses 2013: $3,954,004Net Income 2013: $554,5222013Revenue 2014: $4,599,515Expenses 2014: $4,256,262Net Income 2014: $343,2532014Revenue 2015: $5,137,902Expenses 2015: $4,621,336Net Income 2015: $516,5662015Revenue 2016: $5,087,360Expenses 2016: $4,920,732Net Income 2016: $166,6282016Revenue 2017: $5,006,783Expenses 2017: $4,587,403Net Income 2017: $419,3802017Revenue 2018: $5,613,291Expenses 2018: $4,911,706Net Income 2018: $701,5852018Revenue 2019: $6,040,159Expenses 2019: $5,172,898Net Income 2019: $867,2612019Revenue 2020: $4,840,802Expenses 2020: $4,483,250Net Income 2020: $357,5522020Revenue 2021: $7,770,260Expenses 2021: $5,026,895Net Income 2021: $2,743,3652021Revenue 2022: $7,032,669Expenses 2022: $5,333,815Net Income 2022: $1,698,8542022Revenue 2023: $7,989,092Expenses 2023: $5,744,010Net Income 2023: $2,245,0822023Revenue 2024: $7,348,426Expenses 2024: $5,919,507Net Income 2024: $1,428,9192024

Highlighted filing

2012

Revenue$4,445,310
Expenses$3,697,382
Net Income$747,928
Open 2012 Filing
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Willing workers employed and community resources maximized.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,220,050
Liabilities
$229,803
Net assets
$3,990,247
Revenue
$4,445,310
Expenses
$3,697,382
Net income
$747,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.33$17.0$7.35$5.92$1.43
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.80$15.2$7.99$5.74$2.25
2022Detailed filing. Detailed filing data is available for this year.$17.1$4.24$12.9$7.03$5.33$1.70
2021Detailed filing. Detailed filing data is available for this year.$14.0$2.57$11.5$7.77$5.03$2.74
2020Detailed filing. Detailed filing data is available for this year.$11.6$3.01$8.61$4.84$4.48$0.36
2019Detailed filing. Detailed filing data is available for this year.$11.1$3.03$8.08$6.04$5.17$0.87
2018Detailed filing. Detailed filing data is available for this year.$8.91$2.00$6.92$5.61$4.91$0.70
2017Detailed filing. Detailed filing data is available for this year.$8.43$1.76$6.67$5.01$4.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.58$1.77$5.81$5.09$4.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.43$1.89$5.54$5.14$4.62$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.05$1.94$5.11$4.60$4.26$0.34
2013Summary only. Only limited summary data is available for this year.$5.08$0.29$4.79$4.51$3.95$0.55
2012Summary only. Only limited summary data is available for this year.$4.22$0.23$3.99$4.45$3.70$0.75
2011Summary only. Only limited summary data is available for this year.$3.52$0.33$3.19$3.90$3.34$0.56