Civic Intelligence

Goodworks Inc.

990 • Fiscal year 2010 • EIN 52-2071295

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization ProfileWWW.GOODWILLNO.ORG

View Organization Page

3400 Tulane Ave No 100070119
Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$4,614,090

No earlier filing loaded for comparison.

Net Assets

$4,347,482

No earlier filing loaded for comparison.

Liabilities

$266,608

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,053,121

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,614,090Liabilities 2010: $266,608Net Assets 2010: $4,347,4822010Assets 2011: $4,842,003Liabilities 2011: $227,345Net Assets 2011: $4,614,6582011Assets 2012: $5,023,107Liabilities 2012: $509,226Net Assets 2012: $4,513,8812012Assets 2013: $4,779,792Liabilities 2013: $201,372Net Assets 2013: $4,578,4202013Assets 2014: $5,353,871Liabilities 2014: $920,377Net Assets 2014: $4,433,4942014Assets 2015: $4,879,928Liabilities 2015: $191,754Net Assets 2015: $4,688,1742015Assets 2016: $6,099,801Liabilities 2016: $1,145,566Net Assets 2016: $4,954,2352016Assets 2017: $5,379,576Liabilities 2017: $395,185Net Assets 2017: $4,984,3912017Assets 2018: $5,691,171Liabilities 2018: $406,021Net Assets 2018: $5,285,1502018Assets 2019: $5,768,342Liabilities 2019: $406,781Net Assets 2019: $5,361,5612019Assets 2020: $5,714,382Liabilities 2020: $167,112Net Assets 2020: $5,547,2702020Assets 2021: $5,893,742Liabilities 2021: $224,790Net Assets 2021: $5,668,9522021Assets 2022: $5,827,979Liabilities 2022: $257,622Net Assets 2022: $5,570,3572022Assets 2023: $5,908,718Liabilities 2023: $267,093Net Assets 2023: $5,641,6252023Assets 2024: $5,981,823Liabilities 2024: $288,822Net Assets 2024: $5,693,0012024

Highlighted filing

2010

Assets$4,614,090
Liabilities$266,608
Net Assets$4,347,482
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,053,1212010Revenue 2011: $3,916,990Expenses 2011: $3,649,814Net Income 2011: $267,1762011Expenses 2012: $3,398,8022012Revenue 2013: $3,067,159Expenses 2013: $3,002,620Net Income 2013: $64,5392013Revenue 2014: $3,542,477Expenses 2014: $3,687,403Net Income 2014: -$144,9262014Revenue 2015: $3,775,228Expenses 2015: $3,520,548Net Income 2015: $254,6802015Revenue 2016: $4,454,077Expenses 2016: $4,188,016Net Income 2016: $266,0612016Revenue 2017: $4,385,088Expenses 2017: $4,354,932Net Income 2017: $30,1562017Revenue 2018: $4,834,440Expenses 2018: $4,533,681Net Income 2018: $300,7592018Revenue 2019: $4,900,523Expenses 2019: $4,824,112Net Income 2019: $76,4112019Revenue 2020: $4,490,840Expenses 2020: $4,305,131Net Income 2020: $185,7092020Revenue 2021: $4,604,776Expenses 2021: $4,483,094Net Income 2021: $121,6822021Revenue 2022: $4,660,072Expenses 2022: $4,758,667Net Income 2022: -$98,5952022Revenue 2023: $5,598,281Expenses 2023: $5,527,013Net Income 2023: $71,2682023Revenue 2024: $5,915,526Expenses 2024: $5,864,150Net Income 2024: $51,3762024

Highlighted filing

2010

Revenue-
Expenses$4,053,121
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$4,303,252
Mission and Program Overview

Mission

To provide training to individuals with disabilities or vocationally disadvantaged conditions to help them develop skills & good work habits.

Filing and Contact Details

Filer

EIN
52-2071295
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IRS990ScheduleD/TotalOfBookValueLandBuildings0282647
IRS990ScheduleD/TotalRevenue04299685
IRS990ScheduleD/TotalRevenuePerForm99004299685
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04053121
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04299685
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant07583
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0229
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SPECIFIC ASSISTANCE TO INDIVIDUAL (TRAINING)
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE GRANTS ARE MONITORED BY THE ORGANIZATION'S ACCOUNTING STAFF REGULARLY TO ASSURE THAT ALL GOVERNMENTAL AND STATE REGULATIONS ARE FOLLOWED. A FISCAL MANAGER ALSO MONITORS THE GRANTS BASED ON BUDGETTED LINE ITEMS TO ENSURE ALL RECIPIENTS ARE IN COMPLIANCE. EACH BUDGETTED LINE ITEM IS FURTHER REVIEWED WITH DOCUMENTATIONS TO MAKE SURE NO UNALLOWED COSTS ARE CHARGED TO GRANTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0OTHER INFORMATION:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART IV:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs014000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0208021
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WILLIAM JESSEE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs016923
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0238944
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS RECEIVED BY THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. THE RETURN IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND QUESTIONS ARE GIVEN TO THE TAX RETURN PREPARER PRIOR TO THE SUBMISSION TO THE BAORD.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE ANNUALLY GIVEN THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO COMPLETE. THE ORGANIZATION MONITORS THIS POLICY BY PRESENTING, DISCUSSING AND REMINDING ALL PARTIES IT IS IN PLACE AND THEY ARE ENCOURAGED TO DISCLOSE ANY CONFLICTS OR QUESTIONS.

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,614,090
Liabilities
$266,608
Net assets
$4,347,482
Revenue
-
Expenses
$4,053,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.29$5.69$5.92$5.86$0.05
2023Summary only. Only limited summary data is available for this year.$5.91$0.27$5.64$5.60$5.53$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.26$5.57$4.66$4.76$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.22$5.67$4.60$4.48$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.17$5.55$4.49$4.31$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.41$5.36$4.90$4.82$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.41$5.29$4.83$4.53$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.40$4.98$4.39$4.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.15$4.95$4.45$4.19$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.19$4.69$3.78$3.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.92$4.43$3.54$3.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.20$4.58$3.07$3.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.51$4.51$3.40
2011Summary only. Only limited summary data is available for this year.$4.84$0.23$4.61$3.92$3.65$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.27$4.35$4.05