Civic Intelligence

Rappahannock Goodwill Industries Inc

990 • Fiscal year 2010 • EIN 54-0808744

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 27, 2011

1414 Caroline Street22401
Siviq Scores

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

Liabilities / Assets

76th percentile

0.65x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M 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.

Assets

$15,005,346

No earlier filing loaded for comparison.

Net Assets

$5,227,391

No earlier filing loaded for comparison.

Liabilities

$9,777,955

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,550,530

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2010: $15,005,346Liabilities 2010: $9,777,955Net Assets 2010: $5,227,3912010Assets 2011: $13,756,340Liabilities 2011: $7,381,744Net Assets 2011: $6,374,5962011Assets 2012: $20,722,534Liabilities 2012: $11,359,073Net Assets 2012: $9,363,4612012Assets 2013: $21,120,833Liabilities 2013: $9,615,676Net Assets 2013: $11,505,1572013Assets 2014: $28,074,118Liabilities 2014: $16,068,218Net Assets 2014: $12,005,9002014Assets 2015: $27,977,412Liabilities 2015: $15,103,632Net Assets 2015: $12,873,7802015Assets 2016: $27,213,341Liabilities 2016: $13,742,595Net Assets 2016: $13,470,7462016Assets 2017: $27,374,518Liabilities 2017: $11,984,721Net Assets 2017: $15,389,7972017Assets 2018: $26,840,207Liabilities 2018: $10,461,637Net Assets 2018: $16,378,5702018Assets 2019: $26,084,211Liabilities 2019: $9,203,062Net Assets 2019: $16,881,1492019Assets 2020: $23,412,946Liabilities 2020: $11,253,245Net Assets 2020: $12,159,7012020Assets 2021: $24,201,688Liabilities 2021: $2,761,692Net Assets 2021: $21,439,9962021Assets 2022: $23,981,998Liabilities 2022: $2,622,025Net Assets 2022: $21,359,9732022Assets 2023: $23,955,876Liabilities 2023: $1,863,289Net Assets 2023: $22,092,5872023Assets 2024: $22,790,363Liabilities 2024: $2,183,212Net Assets 2024: $20,607,1512024

Highlighted filing

2010

Assets$15,005,346
Liabilities$9,777,955
Net Assets$5,227,391

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $13,550,5302010Revenue 2011: $15,476,056Expenses 2011: $13,899,198Net Income 2011: $1,576,8582011Expenses 2012: $15,417,3922012Revenue 2013: $17,246,634Expenses 2013: $15,706,508Net Income 2013: $1,540,1262013Revenue 2014: $15,961,434Expenses 2014: $15,201,252Net Income 2014: $760,1822014Revenue 2015: $18,124,114Expenses 2015: $17,198,837Net Income 2015: $925,2772015Revenue 2016: $16,491,165Expenses 2016: $16,045,044Net Income 2016: $446,1212016Revenue 2017: $16,967,397Expenses 2017: $15,257,738Net Income 2017: $1,709,6592017Revenue 2018: $15,930,889Expenses 2018: $14,774,582Net Income 2018: $1,156,3072018Revenue 2019: $12,482,306Expenses 2019: $12,209,364Net Income 2019: $272,9422019Revenue 2020: $5,113,558Expenses 2020: $9,916,539Net Income 2020: -$4,802,9812020Revenue 2021: $12,703,768Expenses 2021: $3,484,533Net Income 2021: $9,219,2352021Revenue 2022: $3,409,502Expenses 2022: $3,365,304Net Income 2022: $44,1982022Revenue 2023: $3,756,961Expenses 2023: $3,103,944Net Income 2023: $653,0172023Revenue 2024: $3,044,796Expenses 2024: $4,542,371Net Income 2024: -$1,497,5752024

Highlighted filing

2010

Revenue-
Expenses$13,550,530
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 27, 2011
Return Version
2010v3.2
Gross Receipts
$15,062,287
Mission and Program Overview

Mission

Rappahannock goodwill industries is a non profit provider of employment training, job placement services and other critical community-based services for people with barriers to employment - particularly those with disabilities. Rgi strives to provide an array of quality vocational and educational services so that participants can work independently.

Major Activities

Activity 2
Goodwill provides education and career services, as well as job placement opportunities and post-employment support to individuals with disabilities and other challenges to employment so that they can find and keep good jobs. Individuals can achieve greater levels of self-sufficiency and economic success through goodwill's workforce development services - such as employment training and education, work experience and employment retention services. Goodwill programs strengthen communities and families and promote independence and dignity for people who need it most.
Activity 3
Rappahannock goodwill industries provides support to retail stores operated as rappahannock goodwill stores, inc. The stores accept clothing and other household donated goods from the public and sells these donations in community-based retail locations. Revenue from the sale of these goods goes directly toward supporting and growing critical community-based programs and job placement services. The stores provide on-the-job training to people with disabilities, people with disadvantages and others having a hard time finding employment. Rgi owns some of the retail locations, processes payroll for the donated goods retail operation and provides management oversight and administrative support to the retail operation.
Filing and Contact Details

Filer

EIN
54-0808744
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IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY03715634
IRS990/NetAssetsOrFundBalancesEOY05227391
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0608
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral035858
IRS990/Occupancy/ProgramServices0510928
IRS990/Occupancy/Total0546786
IRS990/OfficeExpenses/Fundraising015701
IRS990/OfficeExpenses/ManagementAndGeneral0166235
IRS990/OfficeExpenses/ProgramServices0220014
IRS990/OfficeExpenses/Total0401950
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY053295
IRS990/OtherAssetsTotal/EOY049496
IRS990/OtherEmployeeBenefits/ManagementAndGeneral095287
IRS990/OtherEmployeeBenefits/ProgramServices01411361
IRS990/OtherEmployeeBenefits/Total01506648
IRS990/OtherExpensePriorYear04396224
IRS990/OtherExpensesCurrentYear04532188
IRS990/OtherExpenses/Description0SUPPLIES - COMMERCIAL OPS
IRS990/OtherExpenses/Description1SALES COMMISSION-COMM OPS
IRS990/OtherExpenses/Description2DUES - COMMERCIAL OPS
IRS990/OtherExpenses/Description3DUES - DONATED GOODS SUPP
IRS990/OtherExpenses/Description4SUPPLIES - MISSION SERVIC
IRS990/OtherExpenses/ManagementAndGeneral0454
IRS990/OtherExpenses/ManagementAndGeneral114546
IRS990/OtherExpenses/ManagementAndGeneral211297
IRS990/OtherExpenses/ManagementAndGeneral380
IRS990/OtherExpenses/ProgramServices01020611
IRS990/OtherExpenses/ProgramServices1269980
IRS990/OtherExpenses/ProgramServices266770
IRS990/OtherExpenses/ProgramServices351308
IRS990/OtherExpenses/ProgramServices420601
IRS990/OtherExpenses/Total01021065
IRS990/OtherExpenses/Total1269980
IRS990/OtherExpenses/Total281316
IRS990/OtherExpenses/Total362605
IRS990/OtherExpenses/Total420681
IRS990/OtherLiabilities/BOY02797738
IRS990/OtherLiabilities/EOY02927796
IRS990/OtherRevenueCurrentYear02369
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02369
IRS990/OtherRevenueMisc/TotalRevenueColumn02369
IRS990/OtherRevenuePriorYear03269
IRS990/OtherSalariesAndWages/ManagementAndGeneral0728661
IRS990/OtherSalariesAndWages/ProgramServices05967539
IRS990/OtherSalariesAndWages/Total06696200
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0514
IRS990/PayrollTaxes/ManagementAndGeneral064772
IRS990/PayrollTaxes/ProgramServices0469859
IRS990/PayrollTaxes/Total0535145
IRS990/PensionPlanContributions/ManagementAndGeneral02073
IRS990/PensionPlanContributions/ProgramServices021378
IRS990/PensionPlanContributions/Total023451
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY055095
IRS990/PrepaidExpensesDeferredCharges/EOY0205709
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY013101445
IRS990/ProgramServiceRevenue/Description0FEES&CONTRACTS FRM GOV'T AGCY
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description2DEPARTMENT OF MEDICAL ASSISTA
IRS990/ProgramServiceRevenue/Description3TRAINING FEES
IRS990/ProgramServiceRevenue/Description4IMPUTED RENT - RELATED ORG.
IRS990/ProgramServiceRevenue/ExclusionAmount0398556
IRS990/ProgramServiceRevenuePriorYear012201668
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08446030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12186589
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21639301
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3430969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$2.18$20.6$3.04$4.54$1.50
2023Summary only. Only limited summary data is available for this year.$24.0$1.86$22.1$3.76$3.10$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$2.62$21.4$3.41$3.37$0.04
2021Summary only. Only limited summary data is available for this year.$24.2$2.76$21.4$12.7$3.48$9.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$11.3$12.2$5.11$9.92$4.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$9.20$16.9$12.5$12.2$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$10.5$16.4$15.9$14.8$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$12.0$15.4$17.0$15.3$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$13.7$13.5$16.5$16.0$0.45
2015Detailed filing. Detailed filing data is available for this year.$28.0$15.1$12.9$18.1$17.2$0.93
2014Detailed filing. Detailed filing data is available for this year.$28.1$16.1$12.0$16.0$15.2$0.76
2013Detailed filing. Detailed filing data is available for this year.$21.1$9.62$11.5$17.2$15.7$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$11.4$9.36$15.4
2011Summary only. Only limited summary data is available for this year.$13.8$7.38$6.37$15.5$13.9$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$9.78$5.23$13.6
Peer Organizations

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