Civic Intelligence

Gibb Mabry Village Inc.

990 • Fiscal year 2013 • EIN 59-3044869

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 23, 2013

Organization ProfileWWW.GOODWILLBIGBEND.COM
300 Mabry Street32304
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,267,063

Down $125,443 (-9.0%) from 2012

Net Assets

Down

$1,239,201

Down $130,310 (-9.5%) from 2012

Liabilities

Up

$27,862

Up $4,867 (+21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$302,179

Up $41,647 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,285,652Liabilities 2011: $32,603Net Assets 2011: $1,253,0492011Assets 2012: $1,392,506Liabilities 2012: $22,995Net Assets 2012: $1,369,5112012Assets 2013: $1,267,063Liabilities 2013: $27,862Net Assets 2013: $1,239,2012013Assets 2014: $1,145,494Liabilities 2014: $38,620Net Assets 2014: $1,106,8742014Assets 2015: $1,018,063Liabilities 2015: $36,352Net Assets 2015: $981,7112015Assets 2016: $893,532Liabilities 2016: $50,840Net Assets 2016: $842,6922016Assets 2017: $770,564Liabilities 2017: $54,182Net Assets 2017: $716,3822017Assets 2018: $672,944Liabilities 2018: $51,152Net Assets 2018: $621,7922018Assets 2019: $564,863Liabilities 2019: $56,794Net Assets 2019: $508,0692019Assets 2020: $476,212Liabilities 2020: $46,999Net Assets 2020: $429,2132020Assets 2021: $341,638Liabilities 2021: $161,854Net Assets 2021: $179,7842021Assets 2022: $296,726Liabilities 2022: $60,800Net Assets 2022: $235,9262022Assets 2023: $279,237Liabilities 2023: $56,000Net Assets 2023: $223,2372023Assets 2024: $281,970Liabilities 2024: $103,438Net Assets 2024: $178,5322024Assets 2025: $284,698Liabilities 2025: $99,782Net Assets 2025: $184,9162025

Highlighted filing

2013

Assets$1,267,063
Liabilities$27,862
Net Assets$1,239,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $238,8912011Expenses 2012: $260,5322012Expenses 2013: $302,1792013Revenue 2014: $155,305Expenses 2014: $287,632Net Income 2014: -$132,3272014Revenue 2015: $161,607Expenses 2015: $286,770Net Income 2015: -$125,1632015Revenue 2016: $151,280Expenses 2016: $290,299Net Income 2016: -$139,0192016Revenue 2017: $165,822Expenses 2017: $292,132Net Income 2017: -$126,3102017Revenue 2018: $181,189Expenses 2018: $275,779Net Income 2018: -$94,5902018Revenue 2019: $183,889Expenses 2019: $297,612Net Income 2019: -$113,7232019Revenue 2020: $201,578Expenses 2020: $280,434Net Income 2020: -$78,8562020Revenue 2021: $321,504Expenses 2021: $570,933Net Income 2021: -$249,4292021Revenue 2022: $323,998Expenses 2022: $267,856Net Income 2022: $56,1422022Revenue 2023: $221,372Expenses 2023: $234,061Net Income 2023: -$12,6892023Revenue 2024: $218,461Expenses 2024: $263,166Net Income 2024: -$44,7052024Revenue 2025: $258,134Expenses 2025: $251,750Net Income 2025: $6,3842025

Highlighted filing

2013

Revenue-
Expenses$302,179
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$175,374
Mission and Program Overview

Mission

Providing accessible and affordable apartments to low-income individuals with disabilities.

Filing and Contact Details

Filer

EIN
59-3044869
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MARCH 31, 2013, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0GOODWILL INDUSTRIES - BIG BEND, INC., HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH GIBB MABRY VILLAGE, INC., WHICH OUTLINES SERVICES TO BE PROVIDED TO THE CORPORATION. SUCH SERVICES INCLUDE MANAGEMENT AND ACCOUNTING FEES.
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IRS990ScheduleO/GeneralExplanation/Explanation0GOODWILL INDUSTRIES - BIG BEND, INC., HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH GIBB MABRY VILLAGE, INC., WHICH OUTLINES SERVICES TO BE PROVIDED TO THE CORPORATION SUCH SERVICES INCLUDE MANAGEMENT AND ACCOUNTING FEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS POSTED TO THE BOARD OF DIRECTOR'S WEBSITE. DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, ALL BOARD MEMBERS READ AND SIGN A CONFLICT OF INTEREST AND CODE OF ETHICS FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE ON FILE WITH THE STATE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE FILED WITH DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACTS : PROGRAM SERVICE EXPENSES 38,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,722. SECURITY PAYROLL/CONTRACT : PROGRAM SERVICE EXPENSES 4,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,095.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode132304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode232304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode332304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode432304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode532304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode632304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode732304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode832304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode932304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1032304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1132304
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg110
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine19GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine110GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0591279499
IRS990ScheduleR/Form990ScheduleRPartII/EIN1593423273
IRS990ScheduleR/Form990ScheduleRPartII/EIN2592550937
IRS990ScheduleR/Form990ScheduleRPartII/EIN3593068327
IRS990ScheduleR/Form990ScheduleRPartII/EIN4593482597
IRS990ScheduleR/Form990ScheduleRPartII/EIN5030382975
IRS990ScheduleR/Form990ScheduleRPartII/EIN6593625855
IRS990ScheduleR/Form990ScheduleRPartII/EIN7593370153
IRS990ScheduleR/Form990ScheduleRPartII/EIN8261535800
IRS990ScheduleR/Form990ScheduleRPartII/EIN9371580763
IRS990ScheduleR/Form990ScheduleRPartII/EIN10593071574
IRS990ScheduleR/Form990ScheduleRPartII/EIN11800771920
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,267,063
Liabilities
$27,862
Net assets
$1,239,201
Revenue
-
Expenses
$302,179
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.26$0.25$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.22$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.32$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.32$0.57$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.20$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.51$0.18$0.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.18$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.17$0.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.15$0.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.16$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.16$0.29$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.25$0.24