Civic Intelligence

Goodwill Specialty Services Inc.

990 • Fiscal year 2012 • EIN 47-0818929

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profilewww.goodwillomaha.org

View Organization Page

4805 North 72nd Street68134
Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,352,771

Down $166,588 (-11%) from 2011

Net Assets

Flat

$956,601

Flat from 2011

Liabilities

Down

$396,170

Down $166,588 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,446,009

Down $909,384 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$1,352,771
Liabilities$396,170
Net Assets$956,601
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$5,446,009
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Gross Receipts
$5,446,009
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
Raw XML AppendixShowing 400 of 794 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0481508
IRS990/AccountsPayableAccruedExpenses/EOY0346170
IRS990/AccountsReceivable/BOY0715479
IRS990/AccountsReceivable/EOY0473758
IRS990/ActivitiesConductedPartnership00
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.
IRS990/Activity2/Expense0780614
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue0780614
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.
IRS990/AddressPrincipalOfficerUS/AddressLine104805 NORTH 72ND STREET
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068134
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices04871
IRS990/Advertising/Total04871
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0504241
IRS990/CashNonInterestBearing/EOY0497165
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices03580
IRS990/ConferencesMeetings/Total03580
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108401 Old Courthouse Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Vienna
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode022182
IRS990/ContractorCompensation/Compensation0185175
IRS990/ContractorCompensation/DescriptionOfServices0Commissions
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NISH
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0116294
IRS990/DepreciationDepletion/Total0116294
IRS990/DescribedIn501C301
IRS990/Description0FEDERAL CONTRACTS - Goodwill Specialty Services Inc (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 2012, 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04665395
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices013194
IRS990/FeesForServicesAccounting/Total013194
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices0300
IRS990/FeesForServicesLegal/Total0300
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices0703018
IRS990/FeesForServicesManagement/Total0703018
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices0894
IRS990/FeesForServicesOther/Total0894
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1035
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1135
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1235
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1335
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Carol L Russell
IRS990/Form990PartVIISectionA/NamePerson1Joe Lempka
IRS990/Form990PartVIISectionA/NamePerson2Michael P Geis
IRS990/Form990PartVIISectionA/NamePerson3Steven L Nogg
IRS990/Form990PartVIISectionA/NamePerson4Anthony M Payne
IRS990/Form990PartVIISectionA/NamePerson5Justin T Wayne
IRS990/Form990PartVIISectionA/NamePerson6Ronald C Jensen
IRS990/Form990PartVIISectionA/NamePerson7DANIEL PADILLA
IRS990/Form990PartVIISectionA/NamePerson8LARRY KING
IRS990/Form990PartVIISectionA/NamePerson9RJ NEARY
IRS990/Form990PartVIISectionA/NamePerson10Frank McGree
IRS990/Form990PartVIISectionA/NamePerson11J Michael Connolly
IRS990/Form990PartVIISectionA/NamePerson12Todd Milbrandt
IRS990/Form990PartVIISectionA/NamePerson13RANDY PARKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation10102644
IRS990/Form990PartVIISectionA/OtherCompensation1123830
IRS990/Form990PartVIISectionA/OtherCompensation1224122
IRS990/Form990PartVIISectionA/OtherCompensation1333512
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10334704
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11203327
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12160971
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13225647
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10President and CEO
IRS990/Form990PartVIISectionA/Title11Senior Vice President and CFO
IRS990/Form990PartVIISectionA/Title12Secretary
IRS990/Form990PartVIISectionA/Title13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05446009
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices07830
IRS990/InformationTechnology/Total07830
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices057450
IRS990/Insurance/Total057450
IRS990/IntangibleAssets/BOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/LandBldgEquipmentAccumDeprec0909909
IRS990/LandBuildingsEquipmentBasis01254631
IRS990/LandBuildingsEquipmentBasisNet/BOY0276563
IRS990/LandBuildingsEquipmentBasisNet/EOY0344722
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Develop 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0FRANK MCGREE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0956601
IRS990/NetAssetsOrFundBalancesEOY0956601
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0277925
IRS990/Occupancy/Total0277925
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0415462
IRS990/OfficeExpenses/Total0415462
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear06355393
IRS990/OtherExpensesCurrentYear05446009
IRS990/OtherExpenses/Description0LEASED EMPLOYEE SALARIES
IRS990/OtherExpenses/Description1LEASED EMPLOYEE BENEFITS
IRS990/OtherExpenses/Description2COMMISSION EXPENSE
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02566654
IRS990/OtherExpenses/ProgramServices11012052
IRS990/OtherExpenses/ProgramServices2175126
IRS990/OtherExpenses/ProgramServices32686
IRS990/OtherExpenses/Total02566654
IRS990/OtherExpenses/Total11012052
IRS990/OtherExpenses/Total2175126
IRS990/OtherExpenses/Total32686
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices031525
IRS990/PaymentsToAffiliates/Total031525
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY023076
IRS990/PrepaidExpensesDeferredCharges/EOY037126
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenueCY05446009
IRS990/ProgramServiceRevenue/Description0FEDERAL JANITORIAL
IRS990/ProgramServiceRevenue/Description1OTHER CONTRACTS
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear06355393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04665395
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1780614
IRS990/ProgramServiceRevenue/TotalRevenueColumn04665395
IRS990/ProgramServiceRevenue/TotalRevenueColumn1780614
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses00
IRS990/ReconciliationUnrealizedInvest00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,352,771
Liabilities
$396,170
Net assets
$956,601
Revenue
-
Expenses
$5,446,009
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits