Civic Intelligence

Goodwill Industries of North Georgia Inc

EIN 58-0566193 • 501(c)3 • Decatur, GA

Profile

The organization exists to provide employment, rehabilitative services, job training and job placement services for persons with disabilities or disadvantaging conditions.

2201 Lawrenceville Highway Ste 300Decatur, GA 30033

www.goodwill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$780,419

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$18,761,458

Up $2,301,653 (+14%) from 2023

Liabilities

Down

$1,302,137

Down $225,289 (-15%) from 2023

Net Assets

Up

$17,459,321

Up $2,526,942 (+17%) from 2023

Revenue

Up

$15,097,333

Up $1,329,842 (+9.7%) from 2023

Expenses

Up

$12,570,391

Up $451,142 (+3.7%) from 2023

Net Income

Up

$2,526,942

Up $878,700 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $4,486,710Liabilities 2010: $987,307Net Assets 2010: $3,499,4032010Assets 2011: $4,840,417Liabilities 2011: $815,000Net Assets 2011: $4,025,4172011Assets 2012: $4,994,490Liabilities 2012: $786,790Net Assets 2012: $4,207,7002012Assets 2013: $4,561,338Liabilities 2013: $809,868Net Assets 2013: $3,751,4702013Assets 2014: $3,974,701Liabilities 2014: $835,221Net Assets 2014: $3,139,4802014Assets 2015: $3,823,287Liabilities 2015: $106,561Net Assets 2015: $3,716,7262015Assets 2016: $5,420,408Liabilities 2016: $627,362Net Assets 2016: $4,793,0462016Assets 2017: $6,087,967Liabilities 2017: $698,810Net Assets 2017: $5,389,1572017Assets 2018: $7,461,723Liabilities 2018: $782,688Net Assets 2018: $6,679,0352018Assets 2019: $9,002,415Liabilities 2019: $1,218,961Net Assets 2019: $7,783,4542019Assets 2020: $10,307,481Liabilities 2020: $1,051,429Net Assets 2020: $9,256,0522020Assets 2021: $13,297,903Liabilities 2021: $1,770,996Net Assets 2021: $11,526,9072021Assets 2022: $15,162,490Liabilities 2022: $2,148,625Net Assets 2022: $13,013,8652022Assets 2023: $16,459,805Liabilities 2023: $1,527,426Net Assets 2023: $14,932,3792023Assets 2024: $18,761,458Liabilities 2024: $1,302,137Net Assets 2024: $17,459,3212024

Highlighted filing

2024

Assets$18,761,458
Liabilities$1,302,137
Net Assets$17,459,321

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,928,3912010Revenue 2011: $16,769,519Expenses 2011: $16,243,504Net Income 2011: $526,0152011Expenses 2012: $15,683,3952012Expenses 2013: $15,476,8272013Revenue 2014: $13,077,683Expenses 2014: $13,689,673Net Income 2014: -$611,9902014Revenue 2015: $11,412,538Expenses 2015: $10,835,292Net Income 2015: $577,2462015Revenue 2016: $10,867,817Expenses 2016: $9,791,500Net Income 2016: $1,076,3172016Revenue 2017: $11,169,551Expenses 2017: $10,573,440Net Income 2017: $596,1112017Revenue 2018: $11,147,127Expenses 2018: $9,857,249Net Income 2018: $1,289,8782018Revenue 2019: $11,268,992Expenses 2019: $10,168,879Net Income 2019: $1,100,1132019Revenue 2020: $11,833,479Expenses 2020: $10,360,881Net Income 2020: $1,472,5982020Revenue 2021: $13,496,741Expenses 2021: $11,225,886Net Income 2021: $2,270,8552021Revenue 2022: $13,585,158Expenses 2022: $12,098,200Net Income 2022: $1,486,9582022Revenue 2023: $13,767,491Expenses 2023: $12,119,249Net Income 2023: $1,648,2422023Revenue 2024: $15,097,333Expenses 2024: $12,570,391Net Income 2024: $2,526,9422024

Highlighted filing

2024

Revenue$15,097,333
Expenses$12,570,391
Net Income$2,526,942

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$1.30$17.5$15.1$12.6$2.53
2023Detailed filing. Detailed filing data is available for this year.$16.5$1.53$14.9$13.8$12.1$1.65
2022Detailed filing. Detailed filing data is available for this year.$15.2$2.15$13.0$13.6$12.1$1.49
2021Detailed filing. Detailed filing data is available for this year.$13.3$1.77$11.5$13.5$11.2$2.27
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.05$9.26$11.8$10.4$1.47
2019Detailed filing. Detailed filing data is available for this year.$9.00$1.22$7.78$11.3$10.2$1.10
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.78$6.68$11.1$9.86$1.29
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.70$5.39$11.2$10.6$0.60
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.63$4.79$10.9$9.79$1.08
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.11$3.72$11.4$10.8$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.84$3.14$13.1$13.7$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.81$3.75$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.79$4.21$15.7
2011Summary only. Only limited summary data is available for this year.$4.84$0.82$4.03$16.8$16.2$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.99$3.50$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$15,097,333
Mission and Program Overview

Mission

The organization exists to provide employment, rehabilitative services, job training, and job placement services for persons with disabilities or disadvantaging conditions.

The organization exists to provide employment, rehabilitative services, job training and job placement services for persons with disabilities or disadvantaging conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,997,885$11,278,870▲ $280,985
Cash and Non-Interest-Bearing Accounts$4,460,283$6,434,346▲ $1,974,063
Prepaid Expenses and Deferred Charges$602,853$614,218▲ $11,365
Land, Buildings, and Equipment, Net$398,784$434,024▲ $35,240
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,459,805$18,761,458▲ $2,301,653
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,527,426$1,302,137▼ $225,289
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,527,426$1,302,137▼ $225,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,932,379$17,459,321▲ $2,526,942
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$14,932,379$17,459,321▲ $2,526,942
Total Liabilities and Net Assets / Fund Balance$16,459,805$18,761,458▲ $2,301,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,112$1,190,978$1,350,090
Equipment$274,912$764,549$1,039,461
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Kofi SmithBoard Chair
Keith ParkerPresident
Dr Deretta Cole RhodesVICE CHAIR (until 12/2023)
Aiten McPhersonDirector
Alicen BlairDirector
Andre DickensDirector
C David Moody JrDirector
Carol WaddyDirector
Clyde Mize JrDirector
Daniel MillerDirector
Dr Eloisa KlementichDirector
Erica Qualls-batteyDirector
Kyle WaideDirector
Michelle JacksonDirector
Natosha Reid RiceDirector
Solange ClaudioDirector
Winnifer Thomas-coxDirector
Kirk HalpernImmediate Past Board
Ernest H FinleySenior Director of Contracts
TIMOTHY A O'CONNELLCFO
Ellen SternSecretary
Edward FergusonTreasurer
Scott a ParryVP Facilities Services
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,097,333
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,526,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,696,007
Other Expenses$2,874,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,024,162$0$0$7,024,162
Other Employee Benefits$1,735,227$0$0$1,735,227
Fees for Services Other$0$1,604,717$0$1,604,717
Office Expenses$0$766,977$0$766,977
Payroll Taxes$556,777$0$0$556,777
Occupancy$0$410,006$0$410,006
Current Officers, Directors, Trustees, and Key Employees$379,841$0$0$379,841
Depreciation Depletion$64,230$0$0$64,230
Travel$0$26,366$0$26,366
Advertising$0$1,529$0$1,529
Insurance$0$559$0$559
Total Functional Expenses$9,760,237$2,810,154$0$12,570,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

The organization prepares its form 990 with the assistance of its public accounting firm. The form 990 is then reviewed by the senior director of finance, cfo and president of the organization. A copy of the return is provided to the organization's board prior to filing.

Part VI, Section B, Line 12C

Conflict of interest policy monitoring & enforcement on-going self disclosure of conflicts of interest are made during meetings. Signed conflict of interest statements are obtained for each director. If a conflict is identified, it is brought to the attention of management and the executive committee of the board.

Part VI, Section B, Line 15A

Process for determining compensation each year, the compensation committee of the board, with the assistance of an independent compensation consultant (every other year) evaluates the compensation of the president and other key employees by reviewing outside market data of other organizations of similar sizes and revenue. The committee looks at national data plus local nonprofit data.

Part VI, Section C, Line 19

How documents are made available to the public the organization's governing documents and conflict of interest policy are available to the public upon request. The organization's financial statements are published on their website.

Part VII, line 1A

In 2023, goodwill industries of north georgia reimbursed goodwill of north georgia $499,100 for the compensation of scott a parry and ernest finley.

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of North Georgia Inc
EIN
58-0566193
In Care Of
% TIMOTHY O'CONNELL
Phone
4045549651
Address
2201 LAWRENCEVILLE HIGHWAY STE 300, DECATUR, GA 30033

Signing Officer

Name
TIMOTHY A O'CONNELL
Title
CFO
Phone
4044209900
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith T Parker
Formed
1925
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
228
Volunteers
19

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

Part I Line 1

The organization exists to provide employment, rehabilitative services, job training, and job placement services for persons with disabilities or disadvantaging conditions.

Part IX Line 5

Officer w-2 is issued by related organization, goodwill of north georgia, inc. (gng), but goodwill industries of north georgia, inc. Reimburses gng for the salary. Officer salary is listed as reported by related organization on part vii to match w-2 reporting.

Form 990 Part IX Line 11G

Description:professional fees total fees:1569880

Form 990 Part IX Line 11G

Description:merchant fees/bank charges total fees:34837

Financial Statement Notes

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ASC 740, INCOME TAXES, ESTABLISHES THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC 740, THE ORGANIZATION IS REQUIRED TO DETERMINE THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN ITS TAX POSITION FOLLOWING AN IRS AUDIT. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740 AND HAS APPLIED THIS CRITERION TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN. TAX YEARS OPEN TO EXAMINATION BY TAX AUTHORITIES UNDER THE STATUTE OF LIMITATIONS INCLUDE FISCAL 2021 THROUGH 2024. THE ORGANIZATION HAS DETERMINED THAT ITS TAX POSITIONS SATISFY THE MORE LIKELY THAN NOT CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED AS OF JUNE 30, 2024 FOR UNCERTAIN TAX POSITIONS.

Raw XML AppendixShowing 400 of 735 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/Desc0THE MISSION OF GOODWILL INDUSTRIES OF NORTH GEORGIA IS TO PUT PEOPLE TO WORK. WE SUPPORT THIS MISSION BY CREATING NEW JOBS AND PROVIDING OPPORTUNITIES FOR APPROXIMATELY 200 NORTH GEORGIANS, PRIMARILY PEOPLE WITH DISABILITIES. WE CURRENTLY HOLD CONTRACTS TO PROVIDE BOTH JANITORIAL AND FACILITIES MANAGEMENT SERVICES. OUR ABILITY ONE CONTRACTS REQUIRE THAT 75% OF OUR WORK IS PERFORMED BY INDIVIDUALS WITH DISABILITIES.
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