Civic Intelligence

Rappahannock Goodwill Industries Inc

990 • Fiscal year 2012 • EIN 54-0808744

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

P O Box 90522404
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$20,722,534

Up $6,966,194 (+51%) from 2011

Net Assets

Up

$9,363,461

Up $2,988,865 (+47%) from 2011

Liabilities

Up

$11,359,073

Up $3,977,329 (+54%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,417,392

Up $1,518,194 (+11%) 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 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

2012

Assets$20,722,534
Liabilities$11,359,073
Net Assets$9,363,461

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

2012

Revenue-
Expenses$15,417,392
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$18,741,400
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 barriers 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 and other vocational services 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/Activity3/Description0RAPPAHANNOCK 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 AND OTHER VOCATIONAL SERVICES TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT.
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IRS990/Insurance/Total0181379
IRS990/Interest/ManagementAndGeneral07393
IRS990/Interest/ProgramServices096201
IRS990/Interest/Total0103594
IRS990/InventoriesForSaleOrUse/BOY0232881
IRS990/InventoriesForSaleOrUse/EOY0262520
IRS990/InvestmentIncomeCurrentYear01056419
IRS990/InvestmentIncome/ExclusionAmount058476
IRS990/InvestmentIncomePriorYear083855
IRS990/InvestmentIncome/TotalRevenueColumn058476
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01922434
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03525177
IRS990/LandBuildingsEquipmentBasis016263769
IRS990/LandBuildingsEquipmentBasisNet/BOY07246695
IRS990/LandBuildingsEquipmentBasisNet/EOY012738592
IRS990/LessCostOthBasisSalesExpenses/Other0482057
IRS990/LessRentalExpenses/Real03136
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RAPPAHANNOCK GOODWILL INDUSTRIES IS A NONPROFIT 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 MOST INDEPENDENTLY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY01649160
IRS990/NameOfPrincipalOfficerPerson0C W VAN VALKENBURGH
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY06374596
IRS990/NetAssetsOrFundBalancesEOY09363461
IRS990/NetGainOrLossInvestments/ExclusionAmount0997943
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0997943
IRS990/NetRentalIncomeOrLoss/ExclusionAmount04179
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04179
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0671
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0112001
IRS990/Occupancy/ProgramServices0527621
IRS990/Occupancy/Total0639622
IRS990/OfficeExpenses/Fundraising09176
IRS990/OfficeExpenses/ManagementAndGeneral0173013
IRS990/OfficeExpenses/ProgramServices0249170
IRS990/OfficeExpenses/Total0431359
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY027870
IRS990/OtherAssetsTotal/EOY0337796
IRS990/OtherEmployeeBenefits/Fundraising01807
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0167113
IRS990/OtherEmployeeBenefits/ProgramServices01641321
IRS990/OtherEmployeeBenefits/Total01810241
IRS990/OtherExpensePriorYear04398115
IRS990/OtherExpensesCurrentYear04941947
IRS990/OtherExpenses/Description0SUPPLIES - COMMERCIAL OPS
IRS990/OtherExpenses/Description1SALES COMMISSION
IRS990/OtherExpenses/Description2DUES - COMMERCIAL OPS
IRS990/OtherExpenses/Description3DUES - DONATED GOODS SUPP
IRS990/OtherExpenses/ProgramServices01227960
IRS990/OtherExpenses/ProgramServices1287461
IRS990/OtherExpenses/ProgramServices268379
IRS990/OtherExpenses/ProgramServices363118
IRS990/OtherExpenses/Total01227960
IRS990/OtherExpenses/Total1287461
IRS990/OtherExpenses/Total268379
IRS990/OtherExpenses/Total363118
IRS990/OtherLiabilities/BOY01015871
IRS990/OtherLiabilities/EOY01007231
IRS990/OtherRevenueCurrentYear05679
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01500
IRS990/OtherRevenueMisc/TotalRevenueColumn01500
IRS990/OtherRevenuePriorYear010223
IRS990/OtherSalariesAndWages/Fundraising053482

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
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