Civic Intelligence

Goodworks Inc.

990 • Fiscal year 2012 • EIN 52-2071295

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

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

0.10x

Higher debt load relative to assets than 37% 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

59th percentile

3.7%

Faster asset growth than 59% 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 / Assets37th percentile

Assets

Up

$5,023,107

Up $181,104 (+3.7%) from 2011

Net Assets

Down

$4,513,881

Down $100,777 (-2.2%) from 2011

Liabilities

Up

$509,226

Up $281,881 (+124%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,398,802

Down $251,012 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2012

Assets$5,023,107
Liabilities$509,226
Net Assets$4,513,881
Open 2012 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

2012

Revenue-
Expenses$3,398,802
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$3,298,025
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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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0225000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1129043
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs016500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs116801
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WILLIAM JESSEE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JODEE DAROCA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06010
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs15643
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs035600
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs13653
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VICE PRESIDENT & CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0302581
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1167429
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 BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS AND EXECUTIVE STAFF ARE ANNUALLY GIVEN THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO COMPLETE. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE EMPLOYEE HANDBOOK, WHICH IS PROVIDED TO EACH EMPLOYEE. 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

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
$5,023,107
Liabilities
$509,226
Net assets
$4,513,881
Revenue
-
Expenses
$3,398,802
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