Civic Intelligence

Goodwill Industries Big Bend Inc.

990 • Fiscal year 2011 • EIN 59-1279499

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization ProfileGOODWILLBIGBEND.ORG

View Organization Page

300 Mabry Street32304
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$20,948,130

Up $805,059 (+4.0%) from 2010

Net Assets

Up

$9,200,497

Up $1,122,381 (+14%) from 2010

Liabilities

Down

$11,747,633

Down $317,322 (-2.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,328,690

Up $1,143,607 (+6.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80M$60M$40M$20M$0Assets 2010: $20,143,071Liabilities 2010: $12,064,955Net Assets 2010: $8,078,1162010Assets 2011: $20,948,130Liabilities 2011: $11,747,633Net Assets 2011: $9,200,4972011Assets 2012: $25,225,747Liabilities 2012: $15,185,315Net Assets 2012: $10,040,4322012Assets 2013: $23,665,687Liabilities 2013: $13,499,564Net Assets 2013: $10,166,1232013Assets 2014: $24,187,408Liabilities 2014: $13,920,314Net Assets 2014: $10,267,0942014Assets 2015: $24,787,236Liabilities 2015: $13,999,796Net Assets 2015: $10,787,4402015Assets 2016: $26,085,371Liabilities 2016: $14,420,168Net Assets 2016: $11,665,2032016Assets 2017: $25,722,048Liabilities 2017: $14,309,716Net Assets 2017: $11,412,3322017Assets 2018: $27,363,013Liabilities 2018: $13,957,301Net Assets 2018: $13,405,7122018Assets 2019: $28,704,762Liabilities 2019: $14,939,804Net Assets 2019: $13,764,9582019Assets 2020: $35,801,645Liabilities 2020: $15,746,884Net Assets 2020: $20,054,7612020Assets 2021: $43,991,972Liabilities 2021: $16,117,196Net Assets 2021: $27,874,7762021Assets 2022: $56,391,342Liabilities 2022: $28,645,243Net Assets 2022: $27,746,0992022Assets 2023: $59,163,504Liabilities 2023: $28,920,492Net Assets 2023: $30,243,0122023Assets 2024: $63,470,479Liabilities 2024: $31,207,771Net Assets 2024: $32,262,7082024

Highlighted filing

2011

Assets$20,948,130
Liabilities$11,747,633
Net Assets$9,200,497
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $18,185,0832010Expenses 2011: $19,328,6902011Expenses 2012: $20,787,6252012Revenue 2013: $21,239,635Expenses 2013: $21,023,319Net Income 2013: $216,3162013Revenue 2014: $21,427,133Expenses 2014: $21,298,414Net Income 2014: $128,7192014Revenue 2015: $25,132,026Expenses 2015: $24,613,220Net Income 2015: $518,8062015Revenue 2016: $25,812,417Expenses 2016: $24,984,471Net Income 2016: $827,9462016Revenue 2017: $26,753,796Expenses 2017: $27,023,539Net Income 2017: -$269,7432017Revenue 2018: $27,849,730Expenses 2018: $25,856,350Net Income 2018: $1,993,3802018Revenue 2019: $28,168,902Expenses 2019: $26,012,549Net Income 2019: $2,156,3532019Revenue 2020: $26,164,358Expenses 2020: $25,264,707Net Income 2020: $899,6512020Revenue 2021: $37,636,431Expenses 2021: $29,949,606Net Income 2021: $7,686,8252021Revenue 2022: $39,058,993Expenses 2022: $35,462,413Net Income 2022: $3,596,5802022Revenue 2023: $41,443,173Expenses 2023: $38,946,260Net Income 2023: $2,496,9132023Revenue 2024: $41,940,811Expenses 2024: $39,921,115Net Income 2024: $2,019,6962024

Highlighted filing

2011

Revenue-
Expenses$19,328,690
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$20,468,878
Mission and Program Overview

Mission

Provide job training, education and employment to people with disabilities and other barriers to employment, helping them to reach their fullest potential in supporting themselves and their families.

Filing and Contact Details

Filer

EIN
59-1279499
Raw XML AppendixShowing 400 of 834 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/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03520365
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960261
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0990
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01824900
IRS990/Occupancy/Total01824900
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0149043
IRS990/OtherAssetsTotal/EOY0227128
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0103408
IRS990/OtherEmployeeBenefits/ProgramServices01177607
IRS990/OtherEmployeeBenefits/Total01281015
IRS990/OtherExpensePriorYear07315616
IRS990/OtherExpensesCurrentYear07837103
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2DISPOSAL COSTS
IRS990/OtherExpenses/Description3BANK CHAREGES AND FEES
IRS990/OtherExpenses/ManagementAndGeneral085050
IRS990/OtherExpenses/ProgramServices0716851
IRS990/OtherExpenses/ProgramServices1467262
IRS990/OtherExpenses/ProgramServices2393638
IRS990/OtherExpenses/ProgramServices3282276
IRS990/OtherExpenses/Total0716851
IRS990/OtherExpenses/Total1467262
IRS990/OtherExpenses/Total2393638
IRS990/OtherExpenses/Total3367326
IRS990/OtherRevenueCurrentYear097877
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome066836
IRS990/OtherRevenueMisc/TotalRevenueColumn066836
IRS990/OtherRevenuePriorYear079311
IRS990/OtherSalariesAndWages/ManagementAndGeneral0769717
IRS990/OtherSalariesAndWages/ProgramServices08551640
IRS990/OtherSalariesAndWages/Total09321357
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral064247
IRS990/PayrollTaxes/ProgramServices0623162
IRS990/PayrollTaxes/Total0687409
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0120608
IRS990/PrepaidExpensesDeferredCharges/EOY0159542
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0453310

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,948,130
Liabilities
$11,747,633
Net assets
$9,200,497
Revenue
-
Expenses
$19,328,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$31.2$32.3$41.9$39.9$2.02
2023Detailed filing. Detailed filing data is available for this year.$59.2$28.9$30.2$41.4$38.9$2.50
2022Detailed filing. Detailed filing data is available for this year.$56.4$28.6$27.7$39.1$35.5$3.60
2021Detailed filing. Detailed filing data is available for this year.$44.0$16.1$27.9$37.6$29.9$7.69
2020Detailed filing. Detailed filing data is available for this year.$35.8$15.7$20.1$26.2$25.3$0.90
2019Detailed filing. Detailed filing data is available for this year.$28.7$14.9$13.8$28.2$26.0$2.16
2018Detailed filing. Detailed filing data is available for this year.$27.4$14.0$13.4$27.8$25.9$1.99
2017Detailed filing. Detailed filing data is available for this year.$25.7$14.3$11.4$26.8$27.0$0.27
2016Detailed filing. Detailed filing data is available for this year.$26.1$14.4$11.7$25.8$25.0$0.83
2015Detailed filing. Detailed filing data is available for this year.$24.8$14.0$10.8$25.1$24.6$0.52
2014Detailed filing. Detailed filing data is available for this year.$24.2$13.9$10.3$21.4$21.3$0.13
2013Detailed filing. Detailed filing data is available for this year.$23.7$13.5$10.2$21.2$21.0$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$15.2$10.0$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$11.7$9.20$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$12.1$8.08$18.2