Civic Intelligence

Rappahannock Goodwill Industries Inc

990 • Fiscal year 2011 • EIN 54-0808744

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

1414 Caroline Street22401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,756,340

Flat from 2011

Net Assets

Flat

$6,374,596

Flat from 2011

Liabilities

Flat

$7,381,744

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,899,198

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.

$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 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

2011

Assets$13,756,340
Liabilities$7,381,744
Net Assets$6,374,596

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $13,550,5302010Expenses 2011: $13,899,1982011Revenue 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

2011

Revenue-
Expenses$13,899,198
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Gross Receipts
$15,484,521
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 administrative 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.
Filing and Contact Details

Filer

EIN
54-0808744
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IRS990/OtherEmployeeBenefits/Total01618680
IRS990/OtherExpensePriorYear04532188
IRS990/OtherExpensesCurrentYear04398115
IRS990/OtherExpenses/Description0SUPPLIES - COMMERCIAL OPS
IRS990/OtherExpenses/Description1SALES COMMISSION-COMM OPS
IRS990/OtherExpenses/Description2DUES - COMMERCIAL OPS
IRS990/OtherExpenses/Description3DUES - DONATED GOODS SUPP
IRS990/OtherExpenses/ManagementAndGeneral02411
IRS990/OtherExpenses/ManagementAndGeneral115245
IRS990/OtherExpenses/ManagementAndGeneral211842
IRS990/OtherExpenses/ProgramServices01207491
IRS990/OtherExpenses/ProgramServices1274644
IRS990/OtherExpenses/ProgramServices269370
IRS990/OtherExpenses/ProgramServices353847
IRS990/OtherExpenses/Total01209902
IRS990/OtherExpenses/Total1274644
IRS990/OtherExpenses/Total284615
IRS990/OtherExpenses/Total365689
IRS990/OtherLiabilities/BOY02927796
IRS990/OtherLiabilities/EOY01015871
IRS990/OtherRevenueCurrentYear010223
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01401
IRS990/OtherRevenueMisc/TotalRevenueColumn01401
IRS990/OtherRevenuePriorYear02369
IRS990/OtherSalariesAndWages/ManagementAndGeneral0932883
IRS990/OtherSalariesAndWages/ProgramServices06071110
IRS990/OtherSalariesAndWages/Total07003993
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0542
IRS990/PayrollTaxes/ManagementAndGeneral078425
IRS990/PayrollTaxes/ProgramServices0464175
IRS990/PayrollTaxes/Total0543142
IRS990/PensionPlanContributions/ManagementAndGeneral08567
IRS990/PensionPlanContributions/ProgramServices019895
IRS990/PensionPlanContributions/Total028462
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0205709
IRS990/PrepaidExpensesDeferredCharges/EOY0281935
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012479245
IRS990/ProgramServiceRevenue/Description0FEES & CONTRACTS FR GOV'T AGE
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description2DEPARTMENT OF MEDICAL ASSISTA
IRS990/ProgramServiceRevenue/Description3TRAINING FEES
IRS990/ProgramServiceRevenuePriorYear013101445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08628711
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12126762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21610485
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3113287
IRS990/ProgramServiceRevenue/TotalRevenueColumn08628711
IRS990/ProgramServiceRevenue/TotalRevenueColumn12126762
IRS990/ProgramServiceRevenue/TotalRevenueColumn21610485
IRS990/ProgramServiceRevenue/TotalRevenueColumn3113287
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-429653
IRS990/ReconcilationRevenueExpenses01576858
IRS990/RegularMonitoringEnforcement0true

Document Assets

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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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.38$6.37$13.9
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