Civic Intelligence

Goodwill Leads Inc

990 • Fiscal year 2016 • EIN 47-1473842

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileEXCELCENTERHS.ORG.
1805 Western Ave PO Box 3846South Bend, IN 46619

(574) 472-7358

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

90th percentile

$201,560

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

99th percentile

998%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

1151%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,794,148

Up $1,630,726 (+998%) from 2015

Net Assets

Up

$453,145

Up $313,324 (+224%) from 2015

Liabilities

Up

$1,341,003

Up $1,317,402 (+5582%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$2,225,018

Up $2,047,216 (+1151%) from 2015

Expenses

Up

$1,888,892

Up $1,850,911 (+4873%) from 2015

Net Income

Up

$336,126

Up $196,305 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $163,422Liabilities 2015: $23,601Net Assets 2015: $139,8212015Assets 2016: $1,794,148Liabilities 2016: $1,341,003Net Assets 2016: $453,1452016Assets 2017: $2,333,715Liabilities 2017: $1,036,659Net Assets 2017: $1,297,0562017Assets 2018: $3,991,870Liabilities 2018: $3,000,297Net Assets 2018: $991,5732018Assets 2019: $4,032,895Liabilities 2019: $3,126,739Net Assets 2019: $906,1562019Assets 2020: $3,581,796Liabilities 2020: $3,050,863Net Assets 2020: $530,9332020Assets 2021: $3,274,796Liabilities 2021: $2,445,122Net Assets 2021: $829,6742021Assets 2022: $2,344,149Liabilities 2022: $2,647,513Net Assets 2022: -$303,3642022Assets 2023: $2,869,711Liabilities 2023: $3,870,331Net Assets 2023: -$1,000,6202023Assets 2024: $2,650,480Liabilities 2024: $3,497,054Net Assets 2024: -$846,5742024

Highlighted filing

2016

Assets$1,794,148
Liabilities$1,341,003
Net Assets$453,145
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $177,802Expenses 2015: $37,981Net Income 2015: $139,8212015Revenue 2016: $2,225,018Expenses 2016: $1,888,892Net Income 2016: $336,1262016Revenue 2017: $2,982,948Expenses 2017: $2,139,035Net Income 2017: $843,9132017Revenue 2018: $2,833,482Expenses 2018: $3,138,965Net Income 2018: -$305,4832018Revenue 2019: $4,177,061Expenses 2019: $4,262,478Net Income 2019: -$85,4172019Revenue 2020: $4,427,142Expenses 2020: $4,802,365Net Income 2020: -$375,2232020Revenue 2021: $4,922,195Expenses 2021: $4,623,454Net Income 2021: $298,7412021Revenue 2022: $4,024,559Expenses 2022: $5,157,597Net Income 2022: -$1,133,0382022Revenue 2023: $4,372,306Expenses 2023: $5,069,562Net Income 2023: -$697,2562023Revenue 2024: $5,443,877Expenses 2024: $5,289,831Net Income 2024: $154,0462024

Highlighted filing

2016

Revenue$2,225,018
Expenses$1,888,892
Net Income$336,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,225,018
Mission and Program Overview

Mission

The mission of the excel center of northern indiana is to provide adults the coursework and support needed to earn an indiana high school diploma to pursue career and college pathways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,841$1,671,662▲ $1,669,821
Cash and Non-Interest-Bearing Accounts$135,410$89,329▼ $46,081
Prepaid Expenses and Deferred Charges$3,369$19,139▲ $15,770
Pledges and Grants Receivable$22,802$9,290▼ $13,512
Accounts Receivable-$2,509-
Total Assets$163,422$1,794,148▲ $1,630,726
Other Assets Total$0$2,219▲ $2,219
Liabilities
Unsecured Notes Loans Payable-$1,180,577-
Accounts Payable and Accrued Expenses$2,555$160,426▲ $157,871
Other Liabilities$21,046$0▼ $21,046
Total Liabilities$23,601$1,341,003▲ $1,317,402
Net Assets / Fund Balance
Temporarily Rstr Net Assets$155,000$315,893▲ $160,893
Unrestricted Net Assets$-15,179$137,252▲ $152,431
Total Net Assets Fund Balance$139,821$453,145▲ $313,324
Total Liabilities and Net Assets / Fund Balance$163,422$1,794,148▲ $1,630,726

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,234,992$89,263$1,324,255
Equipment$436,670$118,306$554,976
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BeachyExecutive DirectorFT$53,674$53,674

Board Members and Trustees

NameTitle
Rolla W BaumgartnerChairman
James M Summers JrVice Chairman
Ann Carol NashBoard Member
Anthony AllisonBoard Member
Bishop Eddie MillerBoard Member
Juliann JankowskiBoard Member
Mary Pat LatowskiBoard Member
Paul SchlottmanBoard Member
Rob StaleyBoard Member
Debie CobleEx-officio Member
Joseph T BarkmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,224,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62
All Other Contributions
$492,744
Change in Net Assets
$336,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,225,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,976
Total Revenue per Audited Statements
$2,269,994
Total Revenue per Form 990
$2,225,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,450
Other Expenses$918,442
Total Fundraising Expense$6,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,022$53,799$3,908$673,729
Depreciation Depletion$112,853$94,664-$207,517
Occupancy$49,584$100,073-$149,657
Current Officers, Directors, Trustees, and Key Employees-$108,366-$108,366
Other Employee Benefits$102,373$5,263$524$108,160
Payroll Taxes$42,325$9,385$299$52,009
Advertising$50,856-$281$51,137
Office Expenses$24,181$26,354-$50,535
Interest-$44,153-$44,153
Information Technology$24,231$6,301-$30,532
Pension Plan Contributions$25,274$2,912-$28,186
Insurance-$19,050-$19,050
Other Expenses$15,563$13,087$1,500$13,087
Fees for Services Legal-$10,188-$10,188
Travel$2,055$3,465-$5,520
Conferences and Meetings$2,251$2,749$300$5,300
Fees for Services Other$2,299$2,892-$5,191
Fees for Services Accounting-$3,790-$3,790
Total Functional Expenses$1,224,408$657,672$6,812$1,888,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,933,868
Expenses per Audited Statements$1,888,891
Total Expenses per Form 990$1,888,891
Expenses Not Reported on Form 990$44,977
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The form 990 is reviewed by the chair, vice chair, secretary/treasurer, executive director, ex-officio member and school treasurer prior to filing.”

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

“Once a year, usually in the fall, the board of directors reviews and either makes changes or reaffirms all leadership and governance policies and conformance to those policies.”

Form 990, Part VI, Section B, Line 15

“All board members were given the opportunity to have input in the executive director performance review and they determined he met or exceeded most expectations. Goodwill leads excel center began in 2015, being in its infancy stage of business and being concerned about sustainability it was determined that the executive director receive the same 3% increase as other school faculty with similar review performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, conflict of interest policy, financial statements and other organizing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Leads Inc
EIN
47-1473842
Phone
5744727358
Address
1805 WESTERN AVE PO BOX 3846, SOUTH BEND, IN 46619

Signing Officer

Name
Randy Beachy
Title
Executive Director
Phone
5743145560
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Beachy
Formed
2014
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
35

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
James B Champer
Phone
5742642247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -2.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that oversees the financial statement preparation process and the selection of external cpas. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service has determined that the organization is not a private foundation within the meaning of section 509(a). The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. Asc 740 requires an organization to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The organization recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2014 and 2015 federal and state exempt organization returns remain subject to examination by the irs and state taxing authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT 1.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE EXCEL CENTER OF NORTHERN INDIANA IS TO PROVIDE ADULTS THE COURSEWORK AND SUPPORT NEEDED TO EARN AN INDIANA HIGH SCHOOL DIPLOMA TO PURSUE CAREER AND COLLEGE PATHWAYS.
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IRS990/Desc0OUR COURSE PROGRESSION ALLOWS US TO 'MEET STUDENTS WHERE THEY ARE'. ENROLLING STUDENTS PROVIDE A COPY OF THEIR TRANSCRIPT FROM THE LAST HIGH SCHOOL THEY ATTENDED WHICH ALLOWS US TO DETERMINE HOW MANY CREDITS A STUDENT NEEDS TO COMPLETE THE REQUIREMENTS FOR THE CORE 40 DIPLOMA. EACH STUDENT ALSO SITS FOR SEVERAL ACADEMIC ASSESSMENTS WHICH ARE USED TO DETERMINE APPROPRIATE COURSE PLACEMENT BASED UPON THE STUDENT'S CURRENT KNOWLEDGE OF THE DISCIPLINE. THE MAJORITY OF OUR COURSES ARE FACE-TO-FACE, IN CLASSROOM INSTRUCTION WITH A LICENSED TEACHER WITH AN AVERAGE CLASS SIZE OF LESS THAN 15. SOME CREDIT RECOVERY COURSES ARE AVAILABLE ONLINE FOR STUDENTS ON AN AS NEEDED BASIS. OUR MOST RECENT HEADCOUNT REPORTED TO THE IDOE WAS 261 STUDENTS AND IN THE FIRST YEAR OF OPERATION AT THE EXCEL CENTER. OUTCOMES AS MEASURED BY END OF COURSE ASSESSMENTS (ECA) HAVE BEEN STRONG AND ABOVE THE STATE AVERAGE. OF THE STUDENTS COMPLETING ALGEBRA 1 IN THE SPRING, 11 OF 12 STUDENTS PASSED THEIR ECA. OF THE STUDENTS COMPLETING ENGLISH 5 IN THE SPRING ,11 OF 13 PASSED THEIR ECA. THE EXCEL CENTER HAD 7 STUDENTS IN OUR FIRST GRADUATING CLASS IN JUNE 2016. EACH OF THOSE STUDENTS EARNED AT LEAST 3 COLLEGE CREDITS, AT NO COST, THROUGH OUR COLLABORATION WITH THE IVY TECH COMMUNITY COLLEGE DUAL-CREDIT PROGRAM. IN ADDITION TO EARNING COLLEGE CREDITS AT NO COST, STUDENTS ALSO HAVE THE OPTION TO EARN AN INDUSTRY RECOGNIZED CERTIFICATION. IN THE SUMMER OF 2016 ONE STUDENT COMPLETED CNA TRAINING AND WE HAVE SEVEN STUDENTS ENROLLED IN A COURSE FOR ADVANCED MANUFACTURING AND LOGISTICS CERTIFICATION. THE EXCEL CENTER OFFERS A UNIQUE ACCELERATED CURRICULUM ALLOWING STUDENTS TO EARN REQUIRED CREDITS MORE QUICKLY. WITH EIGHT WEEK TERMS OFFERED FIVE TIMES PER YEAR, STUDENTS CAN ENROLL AND ADVANCE THROUGH THE PROGRAM AT A STEADY PACE. ONE OF OUR JUNE GRADUATES WAS ABLE TO EARN 22 CREDITS IN THREE TERMS DURING THE 2015-2016 SCHOOL YEAR.THE EXCEL CENTER HAS A GOAL TO HELP REMOVE BARRIERS ADULT STUDENTS MAY FACE WHEN IT COMES TO ATTENDING SCHOOL. TWO SIGNIFICANT PROGRAMS ARE PUBLIC TRANSPORTATION ASSISTANCE AND ONSITE CHILDCARE. FOR THOSE STUDENTS WHO QUALIFY FINANCIALLY, WE PROVIDE FREE PASSES FOR THE LOCAL PUBLIC BUS SYSTEM. WE WORKED WITH TRANSPO (SOUTH BEND'S BUS SYSTEM) TO CHANGE ONE OF THEIR ROUTES TO ALLOW A BUS TO STOP AT OUR BUILDING'S MAIN ENTRANCE EIGHT TIMES EACH SCHOOL DAY, PROVIDING GREAT ACCESS FOR OUR STUDENTS. OUR DROP IN CENTER (CHILDCARE PROGRAM) IS FREE TO OUR STUDENTS WHENEVER THEY ARE IN OUR BUILDING. CHILDREN AGES 6 WEEKS TO 7 YEARS OLD ARE ACCEPTED INTO THE CHILDCARE PROGRAM. IN THE CURRENT TERM, WE HAVE HAD AS MANY AS 41 CHILDREN IN THE MORNINGS AND 32 IN THE AFTERNOON. THE DIRECTOR OF THE DROP IN CENTER IS LICENSED IN HIGH SCOPE, A PRE-SCHOOL CURRICULUM DEVELOPED FOR CHILDREN IN POVERTY, AND SHE HAS IMPLEMENTED IT INTO OUR PROGRAM. WE ALSO ASSIST OUR STUDENTS WITH CHILDCARE VOUCHER APPLICATIONS AND HELP THEM EVALUATE CHILDCARE OPTIONS FOR POST-GRADUATION NEEDS. CHILDCARE HAS HAD A SIGNIFICANT IMPACT ON ENABLING OUR STUDENTS TO BE IN THE CLASSROOM, AND HAS ALSO IMPACTED THE GROWTH AND DEVELOPMENT OF THE CHILDREN IN THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9186411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01732212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02225018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06301
IRS990/InformationTechnologyGrp/ProgramServicesAmt024231
IRS990/InformationTechnologyGrp/TotalAmt030532
IRS990/InsuranceGrp/ManagementAndGeneralAmt019050
IRS990/InsuranceGrp/TotalAmt019050
IRS990/InterestGrp/ManagementAndGeneralAmt044153
IRS990/InterestGrp/TotalAmt044153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01671662
IRS990/LandBldgEquipCostOrOtherBssAmt01879231
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE EXCEL CENTER OF NORTHERN INDIANA IS TO PROVIDE ADULTS THE COURSEWORK AND SUPPORT NEEDED TO EARN AN INDIANA HIGH SCHOOL DIPLOMA TO PURSUE CAREER AND COLLEGE PATHWAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0139821
IRS990/NetAssetsOrFundBalancesEOYAmt0453145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100073
IRS990/OccupancyGrp/ProgramServicesAmt049584
IRS990/OccupancyGrp/TotalAmt0149657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026354
IRS990/OfficeExpensesGrp/ProgramServicesAmt024181
IRS990/OfficeExpensesGrp/TotalAmt050535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02219
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108160
IRS990/OtherExpensesGrp/Desc0LICENSING/AUTHORIZER FE
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2VARIOUS
IRS990/OtherExpensesGrp/Desc3SECURITY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113087
IRS990/OtherExpensesGrp/ProgramServicesAmt0125000
IRS990/OtherExpensesGrp/ProgramServicesAmt129541
IRS990/OtherExpensesGrp/ProgramServicesAmt215563
IRS990/OtherExpensesGrp/TotalAmt0277681
IRS990/OtherExpensesGrp/TotalAmt129541
IRS990/OtherExpensesGrp/TotalAmt215563
IRS990/OtherExpensesGrp/TotalAmt313087
IRS990/OtherLiabilitiesGrp/BOYAmt021046
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXTRA CURRICULAR REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueTotalAmt062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09385
IRS990/PayrollTaxesGrp/ProgramServicesAmt042325
IRS990/PayrollTaxesGrp/TotalAmt052009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025274
IRS990/PensionPlanContributionsGrp/TotalAmt028186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019139
IRS990/PrincipalOfficerNm0RANDY BEACHY
IRS990/PriorPeriodAdjustmentsAmt0-22801
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03959
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139821
IRS990/PYSalariesCompEmpBnftPaidAmt019576
IRS990/PYTotalExpensesAmt037981
IRS990/PYTotalProfFndrsngExpnsAmt014446
IRS990/PYTotalRevenueAmt0177802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt044976
IRS990ScheduleD/DonatedServicesUseFcltsAmt044976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554976
IRS990ScheduleD/ExpensesNotReportedAmt044977
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01888891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01234992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01324255
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt044976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02225018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ORGANIZATION TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2014 AND 2015 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01671662
IRS990ScheduleD/TotalExpensesPerForm990Amt01888891
IRS990ScheduleD/TotalRevenuePerForm990Amt02225018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02269994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01933868
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INCLUDES THE RACIAL DISCRIMINATION POLICY IN THEIR BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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/CompensationBasedOnRltdOrgsAmt0186411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBIE COBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201560
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DEBIE COBLE IS AN EX-OFFICIO MEMBER OF THE BOARD DUE TO BEING THE CEO OF A RELATED ORGANIZATION, GOODWILL INDUSTRIES OF MICHIANA, INC. HER COMPENSATION FROM THE RELATED PARTY IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE GOODWILL BOARD OF DIRECTORS WHO DETERMINES THE COMPENSATION FOR THE CEO BY FOLLOWING THE PROCEDURE OF "REBUTTAL PRESUMPTION" TO ENSURE COMPLIANCE WITH IRS GUIDELINES (IRC 4958) ARE FOLLOWED WHICH INCLUDES: 1) MAKING SURE THE TRANSACTION WAS APPROVED IN ADVANCE BY AN AUTHORIZED BODY OF THE NONPROFIT COMPOSED OF INDEPENDENT/UNRELATED INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST. 2) THE AUTHORIZED BODY OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY BEFORE MAKING ITS DECISION. 3) THE AUTHORIZED BODY ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION AT THE TIME THE DECISION IS MADE. THIS PROCESS IS PERFORMED ON A ANNUAL BASIS AT THE SUMMER COMPENSATION COMMITTEE MEETING, THIS YEAR THE MEETING WAS HELD JUNE 15, 2015. FURTHERMORE THE RELATED ORGANIZATION HIRED A CONSULTING FIRM IN 2015 FOR PURPOSES OF ANALYZING SALARIES. THE PURPOSE OF THE STUDY PERFORMED WAS TO ANALYZE THE CURRENT SALARIES PAID TO THE CEO OF THE RELATED ORGANIZATION AND THE SENIOR STAFF THEN COMPARE THOSE SALARIES TO THE AMOUNTS PAID IN THE MARKET FOR SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIR, VICE CHAIR, SECRETARY/TREASURER, EXECUTIVE DIRECTOR, EX-OFFICIO MEMBER AND SCHOOL TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR, USUALLY IN THE FALL, THE BOARD OF DIRECTORS REVIEWS AND EITHER MAKES CHANGES OR REAFFIRMS ALL LEADERSHIP AND GOVERNANCE POLICIES AND CONFORMANCE TO THOSE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS WERE GIVEN THE OPPORTUNITY TO HAVE INPUT IN THE EXECUTIVE DIRECTOR PERFORMANCE REVIEW AND THEY DETERMINED HE MET OR EXCEEDED MOST EXPECTATIONS. GOODWILL LEADS EXCEL CENTER BEGAN IN 2015, BEING IN ITS INFANCY STAGE OF BUSINESS AND BEING CONCERNED ABOUT SUSTAINABILITY IT WAS DETERMINED THAT THE EXECUTIVE DIRECTOR RECEIVE THE SAME 3% INCREASE AS OTHER SCHOOL FACULTY WITH SIMILAR REVIEW PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER ORGANIZING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARATION PROCESS AND THE SELECTION OF EXTERNAL CPAS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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Filings

Displayed year

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

Open filing
Assets
$1,794,148
Liabilities
$1,341,003
Net assets
$453,145
Revenue
$2,225,018
Expenses
$1,888,892
Net income
$336,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$3.50$0.85$5.44$5.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.87$3.87$1.00$4.37$5.07$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.34$2.65$0.30$4.02$5.16$1.13
2021Detailed filing. Detailed filing data is available for this year.$3.27$2.45$0.83$4.92$4.62$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.58$3.05$0.53$4.43$4.80$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.03$3.13$0.91$4.18$4.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.99$3.00$0.99$2.83$3.14$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.33$1.04$1.30$2.98$2.14$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.34$0.45$2.23$1.89$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.18$0.04$0.14