Civic Intelligence

Dick Howser Center for Childhood Services Inc

990 • Fiscal year 2017 • EIN 59-1553555

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A

View Organization Page

3519 Easter Stanley CTTallahassee, FL 32308

(850) 617-3569

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$138,513

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$565,894

Up $129,071 (+30%) from 2016

Net Assets

Up

$404,134

Up $68,671 (+20%) from 2016

Liabilities

Up

$161,760

Up $60,400 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$1,208,673

Up $196,822 (+19%) from 2016

Expenses

Up

$1,140,002

Up $256,167 (+29%) from 2016

Net Income

Down

$68,671

Down $59,345 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $584,103Liabilities 2010: $832,647Net Assets 2010: -$248,5442010Assets 2011: $451,053Liabilities 2011: $878,972Net Assets 2011: -$427,9192011Assets 2012: $198,457Liabilities 2012: $114,667Net Assets 2012: $83,7902012Assets 2013: $190,212Liabilities 2013: $60,198Net Assets 2013: $130,0142013Assets 2014: $229,516Liabilities 2014: $61,165Net Assets 2014: $168,3512014Assets 2015: $286,684Liabilities 2015: $79,237Net Assets 2015: $207,4472015Assets 2016: $436,823Liabilities 2016: $101,360Net Assets 2016: $335,4632016Assets 2017: $565,894Liabilities 2017: $161,760Net Assets 2017: $404,1342017Assets 2018: $577,869Liabilities 2018: $83,782Net Assets 2018: $494,0872018Assets 2019: $723,006Liabilities 2019: $61,657Net Assets 2019: $661,3492019Assets 2020: $816,381Liabilities 2020: $211,624Net Assets 2020: $604,7572020Assets 2021: $927,444Liabilities 2021: $218,318Net Assets 2021: $709,1262021Assets 2022: $972,923Liabilities 2022: $99,088Net Assets 2022: $873,8352022Assets 2023: $4,205,434Liabilities 2023: $3,319,661Net Assets 2023: $885,7732023Assets 2024: $3,851,173Liabilities 2024: $3,065,407Net Assets 2024: $785,7662024

Highlighted filing

2017

Assets$565,894
Liabilities$161,760
Net Assets$404,134
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,485,5542010Revenue 2011: $522,119Expenses 2011: $811,281Net Income 2011: -$289,1622011Expenses 2012: $766,4522012Expenses 2013: $635,2882013Revenue 2014: $639,627Expenses 2014: $601,290Net Income 2014: $38,3372014Revenue 2015: $1,048,776Expenses 2015: $1,009,680Net Income 2015: $39,0962015Revenue 2016: $1,011,851Expenses 2016: $883,835Net Income 2016: $128,0162016Revenue 2017: $1,208,673Expenses 2017: $1,140,002Net Income 2017: $68,6712017Revenue 2018: $1,355,156Expenses 2018: $1,265,202Net Income 2018: $89,9542018Revenue 2019: $1,445,987Expenses 2019: $1,278,725Net Income 2019: $167,2622019Revenue 2020: $1,251,207Expenses 2020: $1,307,799Net Income 2020: -$56,5922020Revenue 2021: $1,458,722Expenses 2021: $1,355,109Net Income 2021: $103,6132021Revenue 2022: $1,717,419Expenses 2022: $1,561,331Net Income 2022: $156,0882022Revenue 2023: $1,984,435Expenses 2023: $1,814,643Net Income 2023: $169,7922023Revenue 2024: $2,022,432Expenses 2024: $2,122,439Net Income 2024: -$100,0072024

Highlighted filing

2017

Revenue$1,208,673
Expenses$1,140,002
Net Income$68,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,208,673
Mission and Program Overview

Mission

To provide therapeutic, educational, and caregiving services to children with disabilities and other special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,922$334,395▲ $198,473
Accounts Receivable$162,030$165,938▲ $3,908
Cash and Non-Interest-Bearing Accounts$123,565$62,149▼ $61,416
Prepaid Expenses and Deferred Charges$6,006$3,412▼ $2,594
Total Assets$436,823$565,894▲ $129,071
Other Assets Total$9,300$0▼ $9,300
Liabilities
Accounts Payable and Accrued Expenses$100,039$156,622▲ $56,583
Other Liabilities$1,321$5,138▲ $3,817
Total Liabilities$101,360$161,760▲ $60,400
Net Assets / Fund Balance
Unrestricted Net Assets$335,463$404,134▲ $68,671
Total Net Assets Fund Balance$335,463$404,134▲ $68,671
Total Liabilities and Net Assets / Fund Balance$436,823$565,894▲ $129,071

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,150$7,122$268,272
Equipment$65,659$47,489$113,148
Other Land Buildings$7,586$10,250$17,836
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred Shelfer JrPresidentPT-$138,513$138,513
Kimberly SineathExecutive DirectorFT$50,546-$50,546

Board Members and Trustees

NameTitle
Mary WellingtonChair
Calvin MeltonDirector
Dave SellarsDirector
Elaine BryantDirector
Gary BlissDirector
Jon BaileyDirector
Bruce HarterSecretary
Brent ChumblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,097
Program Service Revenue
$643,170
Investment Income
$60
Other Revenue
$116,346
All Other Contributions
$95,496
Change in Net Assets
$68,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,699
Total Revenue per Audited Statements
$1,439,372
Total Revenue per Form 990
$1,208,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,585
Other Expenses$510,417
Total Fundraising Expense$15,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,342$38,479$6,204$514,025
Occupancy$248,677$25,752-$274,429
Office Expenses$33,716$23,103-$56,819
Payroll Taxes$54,209--$54,209
Current Officers, Directors, Trustees, and Key Employees$26,589$26,589-$53,178
Insurance$38,911$519-$39,430
Depreciation Depletion$17,965$1,415-$19,380
Fees for Services Legal-$17,416-$17,416
Advertising-$5,840$9,403$15,243
Fees for Services Other$988$7,478-$8,466
Other Employee Benefits$8,173--$8,173
Fees for Services Accounting-$7,800-$7,800
Other Expenses$3,161$5,776-$5,776
All Other Expenses$5,037--$5,037
Travel-$501-$501
Total Functional Expenses$957,296$167,099$15,607$1,140,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,370,701
Expenses per Audited Statements$1,140,002
Total Expenses per Form 990$1,140,002
Expenses Not Reported on Form 990$230,699
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$226,594---
Total Events$226,594---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$3,035
Due to Related Party$2,103
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a copy of the form 990 to the board to review.”

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

“Potential conflicts of interest and non-compliance is monitored on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dick Howser Center Dba
EIN
59-1553555
Phone
8506173569
Address
3519 EASTER STANLEY CT, TALLAHASSEE, FL 32308

Signing Officer

Name
Fred Shelfer Jr
Title
President
Phone
8506173569
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Shelfer Jr
Formed
1974
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
82

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Mark Jones
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes.”

Raw XML AppendixShowing 400 of 507 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/OtherSalariesAndWagesGrp/FundraisingAmt06204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054209
IRS990/PayrollTaxesGrp/TotalAmt054209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03412
IRS990/PrincipalOfficerNm0FRED SHELFER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0643170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0342930
IRS990/PYOtherRevenueAmt03627
IRS990/PYProgramServiceRevenueAmt0493938
IRS990/PYRevenuesLessExpensesAmt0128016
IRS990/PYSalariesCompEmpBnftPaidAmt0540905
IRS990/PYTotalExpensesAmt0883835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01011851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0759516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0514200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02239490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0643170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0532693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02183410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03025
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0116346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046706
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0166801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96300
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt04422900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01092267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01008138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01048463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637078
IRS990ScheduleA/Total509Grp/TotalAmt04422900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01208673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01011851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01048776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0639627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0683799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04592726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0230699
IRS990ScheduleD/DonatedServicesUseFcltsAmt0230699
IRS990ScheduleD/EquipmentGrp/BookValueAmt065659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113148
IRS990ScheduleD/ExpensesNotReportedAmt0230699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01140002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/RevenueNotReportedAmt0230699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01208673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334395
IRS990ScheduleD/TotalExpensesPerForm990Amt01140002
IRS990ScheduleD/TotalLiabilityAmt05138
IRS990ScheduleD/TotalRevenuePerForm990Amt01208673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01370701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0226594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0226594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226594
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST AND NON-COMPLIANCE IS MONITORED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES - BIG BEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261106190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$565,894
Liabilities
$161,760
Net assets
$404,134
Revenue
$1,208,673
Expenses
$1,140,002
Net income
$68,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.07$0.79$2.02$2.12$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$3.32$0.89$1.98$1.81$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$1.72$1.56$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.22$0.71$1.46$1.36$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.60$1.25$1.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$1.45$1.28$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.49$1.36$1.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.40$1.21$1.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.01$0.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.64$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.08$0.77
2011Summary only. Only limited summary data is available for this year.$0.45$0.88$0.43$0.52$0.81$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.83$0.25$1.49