Civic Intelligence

Goodwill Services Inc.

990 • Fiscal year 2017 • EIN 54-1821538

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.GOODWILLVIRGINIA.ORG

View Organization Page

6301 Midlothian TurnpikeRichmond, VA 23225

(804) 745-6300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$226,097

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,851,056

Up $1,300,327 (+51%) from 2016

Net Assets

Up

$878,948

Up $254,653 (+41%) from 2016

Liabilities

Up

$2,972,108

Up $1,045,674 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$11,459,185

Up $155,388 (+1.4%) from 2016

Expenses

Up

$11,204,532

Up $250,778 (+2.3%) from 2016

Net Income

Down

$254,653

Down $95,390 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$3,851,056
Liabilities$2,972,108
Net Assets$878,948
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$11,459,185
Expenses$11,204,532
Net Income$254,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$17,768,461
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.

To assist individuals with obstacles to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,874,873$2,920,681▲ $1,045,808
Cash and Non-Interest-Bearing Accounts$374,502$700,684▲ $326,182
Prepaid Expenses and Deferred Charges$141,010$123,083▼ $17,927
Inventories for Sale or Use$102,996$71,381▼ $31,615
Land, Buildings, and Equipment, Net$57,348$35,227▼ $22,121
Total Assets$2,550,729$3,851,056▲ $1,300,327
Liabilities
Other Liabilities$1,623,641$2,574,601▲ $950,960
Accounts Payable and Accrued Expenses$301,133$397,897▲ $96,764
Mortgage Notes Payable Secured by Investment Property$2,050--
Deferred Revenue$-390$-390→ $0
Total Liabilities$1,926,434$2,972,108▲ $1,045,674
Net Assets / Fund Balance
Unrestricted Net Assets$624,295$878,948▲ $254,653
Total Net Assets Fund Balance$624,295$878,948▲ $254,653
Total Liabilities and Net Assets / Fund Balance$2,550,729$3,851,056▲ $1,300,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,227$329,179$364,406
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Mark SchulerChair
William CarlsonPresident
David NelmsVice Chair
Charles LaymanDirector
Jeff TrentDirector
David S Cohn EsquireSecretary
Tony LovetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,457,050
Investment Income
$0
Other Revenue
$2,135
Change in Net Assets
$254,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,941,060
Other Expenses$3,263,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,860,813--$5,860,813
Fees for Services Management$273,341$1,226,892-$1,500,233
Other Employee Benefits$1,426,036--$1,426,036
Occupancy$1,038,138--$1,038,138
Payroll Taxes$640,620--$640,620
All Other Expenses$124,226--$124,226
Other Expenses$92,037--$92,037
Fees for Services Accounting$39,467--$39,467
Depreciation Depletion$22,122--$22,122
Office Expenses$17,160--$17,160
Pension Plan Contributions$13,591--$13,591
Fees for Services Legal$2,890--$2,890
Conferences and Meetings$577--$577
Fees for Services Other$185--$185
Total Functional Expenses$9,977,640$1,226,892$0$11,204,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,574,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed return is reviewed 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.”

Form 990, Part VI, Section B, Line 12C

“Employees 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.”

Form 990, Part VI, Section B, Line 15

“Goodwill 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and financial statements available through its website at www.goodwillvirginia.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.”

Filing and Contact Details

Filer

Filer Name
Goodwill Services Inc
EIN
54-1821538
Phone
8047456300
Address
6301 MIDLOTHIAN TURNPIKE, RICHMOND, VA 23225

Signing Officer

Name
William F Carlson
Title
President
Phone
8047456300
Signed
2018-08-13

Organization Details

Principal Officer
William F Carlson
Formed
1996
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
608
Volunteers
20

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Goodwill 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 is not currently under audit by any tax jurisdictions.”

Raw XML AppendixShowing 400 of 456 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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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03207451
IRS990/PYOtherRevenueAmt026592
IRS990/PYProgramServiceRevenueAmt011277205
IRS990/PYRevenuesLessExpensesAmt0350043
IRS990/PYSalariesCompEmpBnftPaidAmt07746303
IRS990/PYTotalExpensesAmt010953754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011303797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0254653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011459185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011457050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011277205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08025181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06607665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06126828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043493929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053748
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt043493929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011457050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011277205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08025181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06607665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06126828
IRS990ScheduleA/Total509Grp/TotalAmt043493929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011459185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011303797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08037858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06619917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06126920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043547677
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02574601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOODWILL 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 IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035227
IRS990ScheduleD/TotalLiabilityAmt02574601
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM CARLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226097
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED RETURN IS REVIEWED 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/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES 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/SupplementalInformationDetail/ExplanationTxt2GOODWILL 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE THROUGH ITS WEBSITE AT WWW.GOODWILLVIRGINIA.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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL OF CENTRAL AND COASTAL VA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540455395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIT IND. W/OBSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06301 MIDLOTHIAN TURNPIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023225
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0METHOD OF DETERMINING REIMBURSEMENT PAID BY OTHER ORGANIZATION: GSI(GOODWILL SERVICES INC.) WILL REIMBURSE GCCVA (GOODWILL INDUSTRIES OF CENTRAL AND COASTAL VA, INC.) IN THE FOLLOWING MANNER: 1. DIRECT A. IDENTIFIABLE EXPENSES INCURRED SOLEY 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 GCCVA 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 FROM GCCVA AND AS EXPENSES ON THE GSI ACCOUNTING RECORDS. THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINE 2(D)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL OF CENTRAL AND COASTAL VA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02550729
IRS990/TotalAssetsEOYAmt03851056
IRS990/TotalAssetsGrp/BOYAmt02550729
IRS990/TotalAssetsGrp/EOYAmt03851056
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0608
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01226892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09977640
IRS990/TotalFunctionalExpensesGrp/TotalAmt011204532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01926434
IRS990/TotalLiabilitiesEOYAmt02972108
IRS990/TotalLiabilitiesGrp/BOYAmt01926434
IRS990/TotalLiabilitiesGrp/EOYAmt02972108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878948
IRS990/TotalOtherCompensationAmt023889
IRS990/TotalProgramServiceExpensesAmt09977640
IRS990/TotalProgramServiceRevenueAmt011457050

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,851,056
Liabilities
$2,972,108
Net assets
$878,948
Revenue
$11,459,185
Expenses
$11,204,532
Net income
$254,653
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