Civic Intelligence

Goodwill Specialty Services Inc.

990 • Fiscal year 2011 • EIN 47-0818929

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 19, 2012

4805 North 72nd Street68134
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,519,359

Up $73,893 (+5.1%) from 2010

Net Assets

Flat

$956,601

Flat from 2010

Liabilities

Up

$562,758

Up $73,893 (+15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,355,393

Down $85,781 (-1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,445,466Liabilities 2010: $488,865Net Assets 2010: $956,6012010Assets 2011: $1,519,359Liabilities 2011: $562,758Net Assets 2011: $956,6012011Assets 2012: $1,352,771Liabilities 2012: $396,170Net Assets 2012: $956,6012012Assets 2013: $1,263,583Liabilities 2013: $306,982Net Assets 2013: $956,6012013Assets 2014: $1,275,217Liabilities 2014: $318,616Net Assets 2014: $956,6012014Assets 2015: $1,287,494Liabilities 2015: $330,893Net Assets 2015: $956,6012015Assets 2016: $1,179,706Liabilities 2016: $223,105Net Assets 2016: $956,6012016Assets 2017: $1,202,655Liabilities 2017: $246,054Net Assets 2017: $956,6012017Assets 2018: $1,233,560Liabilities 2018: $276,959Net Assets 2018: $956,6012018Assets 2019: $1,173,443Liabilities 2019: $216,842Net Assets 2019: $956,6012019Assets 2020: $1,310,477Liabilities 2020: $353,876Net Assets 2020: $956,6012020Assets 2021: $1,290,694Liabilities 2021: $334,093Net Assets 2021: $956,6012021Assets 2022: $1,116,547Liabilities 2022: $436,143Net Assets 2022: $680,4042022Assets 2023: $2,245,668Liabilities 2023: $1,937,621Net Assets 2023: $308,0472023Assets 2024: $3,668,045Liabilities 2024: $3,996,071Net Assets 2024: -$328,0262024

Highlighted filing

2011

Assets$1,519,359
Liabilities$562,758
Net Assets$956,601

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,441,1742010Expenses 2011: $6,355,3932011Expenses 2012: $5,446,0092012Revenue 2013: $4,839,113Expenses 2013: $4,839,113Net Income 2013: $02013Revenue 2014: $5,063,645Expenses 2014: $5,063,645Net Income 2014: $02014Revenue 2015: $5,131,040Expenses 2015: $5,131,040Net Income 2015: $02015Revenue 2016: $4,626,656Expenses 2016: $4,626,656Net Income 2016: $02016Revenue 2017: $4,121,012Expenses 2017: $4,121,012Net Income 2017: $02017Revenue 2018: $4,365,869Expenses 2018: $4,365,869Net Income 2018: $02018Revenue 2019: $4,760,710Expenses 2019: $4,760,710Net Income 2019: $02019Revenue 2020: $4,063,345Expenses 2020: $4,063,345Net Income 2020: $02020Revenue 2021: $4,488,922Expenses 2021: $4,488,922Net Income 2021: $02021Revenue 2022: $4,324,272Expenses 2022: $4,600,469Net Income 2022: -$276,1972022Revenue 2023: $4,881,403Expenses 2023: $5,253,760Net Income 2023: -$372,3572023Revenue 2024: $5,514,692Expenses 2024: $6,150,765Net Income 2024: -$636,0732024

Highlighted filing

2011

Revenue-
Expenses$6,355,393
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$6,355,393
Mission and Program Overview

Mission

Develop job skills and employment opportunities for people with disabilities and other vocational disadvantages, striving to increase the self-sufficiency of the corporations's program participants.

Major Activities

Activity 2
OTHER CONTRACTS - GSSI's commercial services division provides job opportunities for individuals with barriers to employment. Current contracts include commercial bus cleaning for MAT bus in Omaha, pressure washing of MAT bus stops in Omaha, custodial services for private businesses, and grounds maintenance for residential and commercial customers. Individuals are provided full or part time employment depending on their personnel preference. Training relative to a job requirement is provided to ensure personnel are given an opportunity to understand what is expected of them and to provide a path for professional growth.
Filing and Contact Details

Filer

EIN
47-0818929
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IRS990/Activity2/Description0OTHER CONTRACTS - GSSI's commercial services division provides job opportunities for individuals with barriers to employment. Current contracts include commercial bus cleaning for MAT bus in Omaha, pressure washing of MAT bus stops in Omaha, custodial services for private businesses, and grounds maintenance for residential and commercial customers. Individuals are provided full or part time employment depending on their personnel preference. Training relative to a job requirement is provided to ensure personnel are given an opportunity to understand what is expected of them and to provide a path for professional growth.
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IRS990/ActivityOrMissionDescription0Goodwill Specialty Services creates employment and job-training opportunities for people who have significant disabilities or other challenges to employment by providing contract work for businesses; federal, state, and local government; and other community partners.
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IRS990/Description0FEDERAL CONTRACTS - Goodwill Specialty Services (GSSI) provides employment opportunities through contracts with separate government entities of the Federal Government. These are set aside contracts for people with severe disabilities through the Javits-Wagner-O'Day act of 1971. GSSI is currently engaged in custodial, postal services, and grounds maintenance contracts through this program. Employees are paid through a management and administrative services contract with Goodwill Industries Inc. In 2011, GSSI was responsible for over 3,000,000 square feet of buildings for various janitorial contracts at Offutt Airforce Base, Stratcom, Zorinsky Federal building, and Denney Federal building in Lincoln. GSSI was also responsible for grounds maintenance for over 25 acres at the VA hospital in Omaha, NE. GSSI also operates two postal contracts at Offutt Airforce Base serving over 1000 airmen and incoming personnel.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$4.00$0.33$5.51$6.15$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.94$0.31$4.88$5.25$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.68$4.32$4.60$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.33$0.96$4.49$4.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.96$4.06$4.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.96$4.76$4.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.28$0.96$4.37$4.37$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.25$0.96$4.12$4.12$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.22$0.96$4.63$4.63$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$5.13$5.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.32$0.96$5.06$5.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.31$0.96$4.84$4.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.40$0.96$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.56$0.96$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.49$0.96$6.44