Civic Intelligence

Goodwill Leads Inc

990 • Fiscal year 2017 • EIN 47-1473842

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$219,066

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,333,715

Up $539,567 (+30%) from 2016

Net Assets

Up

$1,297,056

Up $843,911 (+186%) from 2016

Liabilities

Down

$1,036,659

Down $304,344 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$2,982,948

Up $757,930 (+34%) from 2016

Expenses

Up

$2,139,035

Up $250,143 (+13%) from 2016

Net Income

Up

$843,913

Up $507,787 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$2,333,715
Liabilities$1,036,659
Net Assets$1,297,056
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$2,982,948
Expenses$2,139,035
Net Income$843,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,986,799
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$1,671,662$1,459,743▼ $211,919
Cash and Non-Interest-Bearing Accounts$89,329$744,513▲ $655,184
Prepaid Expenses and Deferred Charges$19,139$67,584▲ $48,445
Pledges and Grants Receivable$9,290$61,520▲ $52,230
Accounts Receivable$2,509$355▼ $2,154
Total Assets$1,794,148$2,333,715▲ $539,567
Other Assets Total$2,219$0▼ $2,219
Liabilities
Unsecured Notes Loans Payable$1,180,577$853,819▼ $326,758
Accounts Payable and Accrued Expenses$160,426$165,007▲ $4,581
Deferred Revenue-$13,173-
Other Liabilities$0$4,660▲ $4,660
Total Liabilities$1,341,003$1,036,659▼ $304,344
Net Assets / Fund Balance
Unrestricted Net Assets$137,252$1,008,284▲ $871,032
Temporarily Rstr Net Assets$315,893$288,772▼ $27,121
Total Net Assets Fund Balance$453,145$1,297,056▲ $843,911
Total Liabilities and Net Assets / Fund Balance$1,794,148$2,333,715▲ $539,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,097,770$226,484$1,324,254
Equipment$361,973$265,028$627,001
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BeachyExecutive DirectorFT$76,561$76,561

Board Members and Trustees

NameTitle
Juliann JankowskiChairman
Bishop Eddie MillerVice Chairman
Ann Carol NashBoard Member
Anthony AllisonBoard Member
Louis GonzalezBoard Member
Marguerite TaylorBoard Member
Mary Pat LatowskiBoard Member
Paul SchlottmanBoard Member
Rolla W BaumgartnerBoard Member
Debie CobleEx-officio Member
Joseph T BarkmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,980,917
Program Service Revenue
$0
Investment Income
$2,011
Other Revenue
$20
All Other Contributions
$313,053
Change in Net Assets
$843,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,982,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,513
Total Revenue per Audited Statements
$3,112,461
Total Revenue per Form 990
$2,982,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,043
Other Expenses$967,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,353$61,230-$804,583
Depreciation Depletion$185,975$100,965-$286,940
Occupancy$75,245$66,222-$141,467
Other Employee Benefits$133,031$3,268-$136,299
Current Officers, Directors, Trustees, and Key Employees-$112,681-$112,681
Advertising$65,767--$65,767
Payroll Taxes$54,046$10,427-$64,473
Pension Plan Contributions$47,324$5,683-$53,007
Office Expenses$16,426$19,456-$35,882
Interest$16,329$14,399-$30,728
Information Technology$23,780$2,105-$25,885
Insurance$11,787$10,394-$22,181
Travel$12,046$4,453-$16,499
Fees for Services Other$10,957$3,731-$14,688
Fees for Services Accounting-$12,975-$12,975
Other Expenses$12,395$3,573-$12,395
Conferences and Meetings$1,701$3,012-$4,713
Fees for Services Legal-$180-$180
Total Functional Expenses$1,567,878$571,157$0$2,139,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,268,550
Expenses per Audited Statements$2,139,035
Total Expenses per Form 990$2,139,035
Expenses Not Reported on Form 990$129,515
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
Accounts-payable Goodwill$4,660
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 11B

“The form 990 is reviewed by the chair, vice chair, secretary/treasurer, 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

“Considering that goodwill leads excel center is in its infancy stage of business and concerns with sustainability, the executive director will receive the same 2% 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
Debie Coble
Title
President & CEO
Phone
5744727345
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debie Coble
Formed
2014
Legal Domicile
In
Voting Board Members
11
Independent Board Members
10
Employees
33
Volunteers
45

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 process for oversight that includes reviews and recommendations from goodwill industries of michiana, inc's president & ceo, cfo, accountant and leads board members. 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 2014,2015 and 2016 federal and state exempt organization returns remain subject to examination by the irs and state taxing authorities.”

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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. 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 ADVANCE THROUGH THE PROGRAM AT A STEADY PACE. IN 2016-17, BASED ON OFFICIAL REPORTS SUBMITTED TO IDOE, WE SERVED AN AVERAGE OF 325 STUDENTS (365 FALL 2016 STUDENT COUNT & 285 SPRING 2017 STUDENT COUNT). IN THAT SAME YEAR, WE PRODUCED 32 GRADUATES, WHICH IS A MORE THAN 400% INCREASE FROM THE PREVIOUS SCHOOL YEAR (7 GRADS IN 2015-16). ALL 32 OF THOSE GRADUATES RECEIVED COLLEGE CREDIT AND/OR A CAREER CERTIFICATION BEFORE GRADUATING, GIVING THEM A STEP AHEAD IN THEIR RESPECTIVE COLLEGE OR CAREER PATHS. 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 BUS PASSES FOR THE LOCAL PUBLIC BUS SYSTEM. THERE IS NO CHARGE FOR RIDERS OF THE EAST CHICAGO BUS LINE BUT THERE IS A FEE FOR GARY PUBLIC TRANSIT. IF BUS SYSTEMS ARE NOT AN OPTION, WE EXPLORE OTHER OPTIONS IN ORDER TO ASSIST GETTING STUDENTS TO SCHOOL SO THAT TRANSPORTATION IS NOT A BARRIER FOR ANY STUDENT. OUR DROP IN CENTER, KNOWN AS "KIDS EXCEL" (CHILDCARE PROGRAM), IS FREE TO OUR STUDENTS WHENEVER THEY ARE IN OUR BUILDING. CHILDREN AGES 8 WEEKS TO 7 YEARS OLD ARE ACCEPTED INTO THE CHILDCARE PROGRAM. WE TRY TO MAKE ACCOMMODATIONS FOR SCHOOL AGE CHILDREN WHEN APPROPRIATE. HOWEVER, MOST OF THE TIME, SCHOOL AGE CHILDREN ARE IN THEIR OWN SCHOOLS WHILE OUR CLASSES ARE IN SESSION. 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. WORKING WITH A LOCAL NON-PROFIT, WE ARE ALSO SENDING OUR KIDS EXCEL STAFF TO RECEIVE THEIR OWN CREDENTIALS IN HIGH SCOPE. THIS IS FURTHERING OUR ABILITY TO SERVE OUR STUDENTS AND THEIR FAMILIES AT HIGH QUALITY LEVEL. WE ALSO ASSIST OUR STUDENTS WITH SEEKING 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/TitleTxt0SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02011
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02105
IRS990/InformationTechnologyGrp/ProgramServicesAmt023780
IRS990/InformationTechnologyGrp/TotalAmt025885
IRS990/InsuranceGrp/ManagementAndGeneralAmt010394
IRS990/InsuranceGrp/ProgramServicesAmt011787
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IRS990/InterestGrp/TotalAmt030728
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IRS990/LandBldgEquipCostOrOtherBssAmt01951255
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03851
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01297056
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066222
IRS990/OccupancyGrp/ProgramServicesAmt075245
IRS990/OccupancyGrp/TotalAmt0141467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019456
IRS990/OfficeExpensesGrp/ProgramServicesAmt016426
IRS990/OfficeExpensesGrp/TotalAmt035882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02219
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136299
IRS990/OtherExpensesGrp/Desc0LICENSING/AUTHORIZER FE
IRS990/OtherExpensesGrp/Desc1SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc2VARIOUS
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23573
IRS990/OtherExpensesGrp/ProgramServicesAmt0135594
IRS990/OtherExpensesGrp/ProgramServicesAmt112859
IRS990/OtherExpensesGrp/ProgramServicesAmt29263
IRS990/OtherExpensesGrp/ProgramServicesAmt312395
IRS990/OtherExpensesGrp/TotalAmt0260658
IRS990/OtherExpensesGrp/TotalAmt124198
IRS990/OtherExpensesGrp/TotalAmt212836
IRS990/OtherExpensesGrp/TotalAmt312395
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXTRA CURRICULAR
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010427
IRS990/PayrollTaxesGrp/ProgramServicesAmt054046
IRS990/PayrollTaxesGrp/TotalAmt064473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047324
IRS990/PensionPlanContributionsGrp/TotalAmt053007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067584
IRS990/PrincipalOfficerNm0DEBIE COBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02224956
IRS990/PYExcessBenefitTransInd00
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IRS990/PYSalariesCompEmpBnftPaidAmt0970450
IRS990/PYTotalExpensesAmt01888892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02225018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0843913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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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/DonatedServicesAndUseFcltsAmt0129513
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129515
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627001
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01324254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS-PAYABLE GOODWILL
IRS990ScheduleD/RevenueNotReportedAmt0129513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02982948
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 2014,2015 AND 2016 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02139035
IRS990ScheduleD/TotalLiabilityAmt04660
IRS990ScheduleD/TotalRevenuePerForm990Amt02982948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03112461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02268550
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/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBIE COBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO MEMBER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219066
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, 2016. 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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,333,715
Liabilities
$1,036,659
Net assets
$1,297,056
Revenue
$2,982,948
Expenses
$2,139,035
Net income
$843,913
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