Civic Intelligence

Goodwill Services Inc.

990 • Fiscal year 2012 • EIN 54-1821538

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.GOODWILLVIRGINIA.ORG

View Organization Page

6301 Midlothian Turnpike23225
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% 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

91st percentile

31%

Faster asset growth than 91% 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 / Assets89th percentile

Assets

Up

$3,109,023

Up $727,243 (+31%) from 2011

Net Assets

Flat

$266,820

Flat from 2011

Liabilities

Up

$2,842,203

Up $727,243 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,764,429

Up $507,679 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,058,833Liabilities 2010: $1,064,422Net Assets 2010: $994,4112010Assets 2011: $2,381,780Liabilities 2011: $2,114,960Net Assets 2011: $266,8202011Assets 2012: $3,109,023Liabilities 2012: $2,842,203Net Assets 2012: $266,8202012Assets 2013: $2,075,484Liabilities 2013: $1,808,664Net Assets 2013: $266,8202013Assets 2014: $2,143,096Liabilities 2014: $1,868,844Net Assets 2014: $274,2522014Assets 2015: $3,588,376Liabilities 2015: $3,314,124Net Assets 2015: $274,2522015Assets 2016: $2,550,729Liabilities 2016: $1,926,434Net Assets 2016: $624,2952016Assets 2017: $3,851,056Liabilities 2017: $2,972,108Net Assets 2017: $878,9482017Assets 2018: $2,969,396Liabilities 2018: $2,707,476Net Assets 2018: $261,9202018Assets 2019: $5,750,189Liabilities 2019: $5,551,133Net Assets 2019: $199,0562019Assets 2020: $1,877,774Liabilities 2020: $1,765,189Net Assets 2020: $112,5852020Assets 2021: $4,923,731Liabilities 2021: $4,811,146Net Assets 2021: $112,5852021Assets 2022: $3,379,795Liabilities 2022: $3,267,210Net Assets 2022: $112,5852022Assets 2023: $3,526,156Liabilities 2023: $3,413,571Net Assets 2023: $112,5852023Assets 2024: $4,905,347Liabilities 2024: $4,792,762Net Assets 2024: $112,5852024

Highlighted filing

2012

Assets$3,109,023
Liabilities$2,842,203
Net Assets$266,820
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,792,6482010Revenue 2011: $4,303,196Expenses 2011: $4,256,750Net Income 2011: $46,4462011Expenses 2012: $4,764,4292012Revenue 2013: $6,126,920Expenses 2013: $6,126,920Net Income 2013: $02013Revenue 2014: $6,619,917Expenses 2014: $6,612,485Net Income 2014: $7,4322014Revenue 2015: $8,037,858Expenses 2015: $8,037,858Net Income 2015: $02015Revenue 2016: $11,303,797Expenses 2016: $10,953,754Net Income 2016: $350,0432016Revenue 2017: $11,459,185Expenses 2017: $11,204,532Net Income 2017: $254,6532017Revenue 2018: $11,392,590Expenses 2018: $12,009,618Net Income 2018: -$617,0282018Revenue 2019: $11,483,865Expenses 2019: $11,546,729Net Income 2019: -$62,8642019Revenue 2020: $11,856,027Expenses 2020: $11,942,498Net Income 2020: -$86,4712020Revenue 2021: $11,570,082Expenses 2021: $11,570,082Net Income 2021: $02021Revenue 2022: $11,173,739Expenses 2022: $11,173,739Net Income 2022: $02022Revenue 2023: $10,716,025Expenses 2023: $10,716,025Net Income 2023: $02023Revenue 2024: $11,372,874Expenses 2024: $11,372,874Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$4,764,429
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$8,127,655
Mission and Program Overview

Mission

To assist individuals with obstacles to employment achieve their highest degree of economic and personal independence. We achieve our mission through providing resources and other assistance which enables our customers to find work and improve or enchance job skills.

Filing and Contact Details

Filer

EIN
54-1821538
Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GOODWILL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING GOODWILL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED GOODWILL'S TAX POSITION AND CONCLUDED THAT GOODWILL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GOODWILL'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY AUTHORITIES. GOODWILL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED RETURN IS REVIEWED AND APPROVED BY GOODWILL'S AUDIT COMMITTEE PRIOR TO SUBMISSION. COPIES OF THE COMPLETED FORM 990 ARE PROVIDED VIA E-MAIL OR OVERNIGHT COURIER TO VOTING MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW EMPLOYEES THROUGH PART OF AN ORIENTATION TRAINING SESSION WHICH IS PROVIDED TO ALL NEW EMPLOYEES. EACH EMPLOYEE IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT WITH REGARD TO THIS POLICY. ON AN ANNUAL BASIS, OFFICERS AND BOARD MEMBERS ARE PROVIDED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO FULLY COMPLY WITH THE POLICY. ANNUAL DISCLOSURES ARE REVIEWED BY THE BOARD OR COMMITTEE AND ANY CONFLICTS ARE REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2GOODWILL OF CENTRAL VIRGINIA HAS A WRITTEN EXECUTIVE COMPENSATION POLICY. THIS POLICY REQUIRES INDEPENDENT REVIEW OF THE COMPENSATION OF "DISQUALIFIED ASSOCIATES" AS DEFINED IN IRC.4958. THIS POLICY IS IMPLEMENTED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE HAS THE RESPONSIBILITY TO PERFORM AN ANNUAL REVIEW AND APPROVAL OF THE COMPENSATION AND BENEFIT PACKAGES OF AFFECTED GOODWILL ASSOCIATES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE THROUGH ITS WEBSITE AT WWW.GOODWILLCVA.ORG. THIS INFORMATION IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION RECEIVES SIGNIFICANT NON-CASH CONTRIBUTIONS OF CLOTHING,HOUSEHOLD GOODS AND VEHICLES. DUE TO THE NATURE OF THE ORGANIZATION, THE REVENUE IS REPORTED AS PROGRAM SERVICE REVENUE ON THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Identifier0NON-CASH CONTRIBUTIONS
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IV,LINE 29 AND SCHEDULE M, LINE 5 & 6
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106301 MIDLOTHIAN TURNPIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RICHMOND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode023225
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0540455395
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GOODWILL INDUSTRIES OF CENTRAL VA INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASSIT IND. W/OBSTA
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PUBLIC
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0GSI(GOODWILL SERVICES INC.) WILL REIMBURSE GCVA (GOODWILL INDUSTRIES OF CENTRAL VA, INC.) IN THE FOLLOWING MANNER: 1. DIRECT A. IDENTIFIABLE EXPENSES INCURRED SOLELY ON BEHALF OF GSI ON A DOLLAR FOR DOLLAR BASIS. B. DIRECT SUPERVISION ON A DOLLAR FOR DOLLAR BASIS 2. INDIRECT A. PROGRAM MANAGEMENT WILL BE CALCULATED AT A RATE OF THIRTY PERCENT (30%) OF THE EXPENSE OF THE GCVA EDUCATION AND TRAINING DEPARTMENT MANAGEMENT. B. INDIRECT MANAGEMENT AND ADMINISTRATIVE SERVICES, I.E. EXECUTIVE MANAGEMENT, ACCOUNTING, INFORMATION SYSTEMS, HUMAN RESOURCES, OCCUPANCY, ETC., WILL BE REIMBURSED AT A RATE OF FIVE PERCENT (5%) OF THE REVENUE OF THE CONTRACTS MANAGED. REIMBURSEMENT WILL BE LIMITED TO THE LESSER OF THE AMOUNT AS DESCRIBED ABOVE OR THE NET PROFIT FOR THE YEAR. THE CALCULATION WILL BE PERFORMED ON A MONTHLY BASIS AND A CORRESPONDING JOURNAL ENTRY MADE ON BOTH ENTITIES BOOKS TO RECOGNIZE THE FEE AS INCOME FOR GCVA AND AS AN EXPENSE ON THE GSI ACCOUTING RECORDS. THIS AGREEMENT WILL REMAIN IN EFFECT UNTIL AMENDED OR TERMINATED. EITHER PARTY MAY INITIATE AN AMENDMENT THAT MUST BE AGREED UPON TO BE EFFECTIVE. EITHER PARTY MAY WITHDRAW FROM THIS AGREEMENT AFTER GIVING WRITTEN NOTICE TO THE OTHER.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0METHOD OF DETERMINING REIMBURSEMENT PAID BY OTHER ORGANIZATION:
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0FORM 990 SCHEDULE R, PART V,LINE 2(D)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0658385
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10GOODWILL INDUSTRIES OF CENTRAL VA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106301 MIDLOTHIAN TURNPIKE
IRS990/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023225
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HELEN D DOW
IRS990/TheBooksAreInCareOf/TelephoneNumber08047456300
IRS990/TotalAssets/BOY02381780
IRS990/TotalAssetsBOY02381780
IRS990/TotalAssets/EOY03109023
IRS990/TotalAssetsEOY03109023
IRS990/TotalCompGT150K01
IRS990/TotalContributions010231
IRS990/TotalExpensesCurrentYear04764429
IRS990/TotalExpensesPriorYear04256750
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0658385

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,109,023
Liabilities
$2,842,203
Net assets
$266,820
Revenue
-
Expenses
$4,764,429
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.79$0.11$11.4$11.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.53$3.41$0.11$10.7$10.7$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.38$3.27$0.11$11.2$11.2$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.92$4.81$0.11$11.6$11.6$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.77$0.11$11.9$11.9$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.75$5.55$0.20$11.5$11.5$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.97$2.71$0.26$11.4$12.0$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.85$2.97$0.88$11.5$11.2$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.55$1.93$0.62$11.3$11.0$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.59$3.31$0.27$8.04$8.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.14$1.87$0.27$6.62$6.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.08$1.81$0.27$6.13$6.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.84$0.27$4.76
2011Summary only. Only limited summary data is available for this year.$2.38$2.11$0.27$4.30$4.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.06$0.99$4.79