Civic Intelligence

Goodworks Inc.

990 • Fiscal year 2011 • EIN 52-2071295

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

Organization ProfileWWW.GOODWILLNO.ORG

View Organization Page

3400 Tulane Ave No 100070119
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,842,003

Flat from 2011

Net Assets

Flat

$4,614,658

Flat from 2011

Liabilities

Flat

$227,345

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,649,814

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2011

Assets$4,842,003
Liabilities$227,345
Net Assets$4,614,658
Open 2011 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,053,1212010Expenses 2011: $3,649,8142011Revenue 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

2011

Revenue-
Expenses$3,649,814
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$3,916,990
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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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.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE NOT COMPENSATED. THE PRESIDENT IS COMPENSATED BY GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, A RELATED ORGANIZATION. GOODWILL NATIONAL OFFICE CONDUCTS ANNUAL SALARY COMPENSATION SURVEY FOR EXECUTIVES AND KEY STAFF USING ALL GOODWILL'S AND OTHER NON PROFITS' DATA. THE PRESIDENT OF GOODWILL IS EVALUATED BY THE BOARD OF DIRECTOR'S CHAIRPERSON ANNUALLY AND INDEPENDENT DOCUMENTATION IS PREPARED. THE EVALUATION IS THE BASIS OF DETERMINING THE PRESIDENT'S COMPENSATION FOR THE COMING YEAR. THE CHAIRPERSON PROVIDES WRITTEN DOCUMENTATION OF THE PRESIDENT'S COMPENSATION TO THE CHIEF FINANCIAL OFFICER FOR EXECUTION. ALL OTHER KEY STAFF ARE EVALUATED BY THE PRESIDENT AND DOCUMENTED IN A FORMAL PERFORMANCE EVALUATION FORM. THE PERFORMANCE EVALUATION IS USED TO DETERMINE COMPENSATION OF KEY EMPLOYEES WITHIN THE LIMITS OF THE ANNUAL COMPENSATION GUIDELINES AND COMPARABLE INFORMATION. THE ANNUAL COMPENSATION GUIDELINES ARE DETERMINED USING DATA FROM THE COMPENSATION SURVEY, COST OF LABOR AND FINANCIAL PERFORMANCE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON GOODWILL INDUSTRIES OF SE, LA WEBSITE WWW.GOODWILLNO.ORG
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113400 TULANE AVE SUITE 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123400 TULANE AVE SUITE 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW ORLEANS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW ORLEANS
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode070119
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode170119
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode270119
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,842,003
Liabilities
$227,345
Net assets
$4,614,658
Revenue
-
Expenses
$3,649,814
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.23$4.61$3.65
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