Civic Intelligence

Gw Business Solutions LLC

990 • Fiscal year 2018 • EIN 61-1723623

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileN/A
65 South Fifth StreetNewark, OH 43058

(740) 345-9861

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$244,362

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,285,625

Up $350,232 (+18%) from 2017

Net Assets

Up

$1,355,739

Up $11,828 (+0.9%) from 2017

Liabilities

Up

$929,886

Up $338,404 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$5,628,822

Up $151,948 (+2.8%) from 2017

Expenses

Up

$5,616,994

Up $90,153 (+1.6%) from 2017

Net Income

Up

$11,828

Up $61,795 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $250,000Liabilities 2014: $0Net Assets 2014: $250,0002014Assets 2015: $1,518,543Liabilities 2015: $328,877Net Assets 2015: $1,189,6662015Assets 2016: $1,868,880Liabilities 2016: $475,002Net Assets 2016: $1,393,8782016Assets 2017: $1,935,393Liabilities 2017: $591,482Net Assets 2017: $1,343,9112017Assets 2018: $2,285,625Liabilities 2018: $929,886Net Assets 2018: $1,355,7392018Assets 2019: $2,241,616Liabilities 2019: $846,143Net Assets 2019: $1,395,4732019Assets 2020: $1,627,939Liabilities 2020: $587,584Net Assets 2020: $1,040,3552020Assets 2021: $2,442,927Liabilities 2021: $1,133,644Net Assets 2021: $1,309,2832021Assets 2022: $3,203,365Liabilities 2022: $1,033,364Net Assets 2022: $2,170,0012022Assets 2023: $4,768,600Liabilities 2023: $2,468,360Net Assets 2023: $2,300,2402023Assets 2024: $5,207,539Liabilities 2024: $1,457,536Net Assets 2024: $3,750,0032024

Highlighted filing

2018

Assets$2,285,625
Liabilities$929,886
Net Assets$1,355,739
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $5,510,696Expenses 2015: $4,819,227Net Income 2015: $691,4692015Revenue 2016: $5,501,441Expenses 2016: $5,297,229Net Income 2016: $204,2122016Revenue 2017: $5,476,874Expenses 2017: $5,526,841Net Income 2017: -$49,9672017Revenue 2018: $5,628,822Expenses 2018: $5,616,994Net Income 2018: $11,8282018Revenue 2019: $5,553,462Expenses 2019: $5,513,728Net Income 2019: $39,7342019Revenue 2020: $5,039,722Expenses 2020: $5,394,840Net Income 2020: -$355,1182020Revenue 2021: $6,203,519Expenses 2021: $5,934,591Net Income 2021: $268,9282021Revenue 2022: $7,385,056Expenses 2022: $6,524,338Net Income 2022: $860,7182022Revenue 2023: $10,274,936Expenses 2023: $10,144,697Net Income 2023: $130,2392023Revenue 2024: $10,960,495Expenses 2024: $9,510,732Net Income 2024: $1,449,7632024

Highlighted filing

2018

Revenue$5,628,822
Expenses$5,616,994
Net Income$11,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,628,822
Mission and Program Overview

Mission

To provide training, employment and support services to individuals with disabilities and other barriers to employment.

To provide training, employment, and support services to individuals with disabilities and other barriers of employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,267,243$1,667,868▲ $400,625
Inventories for Sale or Use$580,113$542,216▼ $37,897
Accounts Receivable$54,096$50,136▼ $3,960
Total Assets$1,935,393$2,285,625▲ $350,232
Other Assets Total$33,941$25,405▼ $8,536
Liabilities
Accounts Payable and Accrued Expenses$376,426$483,769▲ $107,343
Other Liabilities$215,056$446,117▲ $231,061
Total Liabilities$591,482$929,886▲ $338,404
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,911$1,355,739▲ $11,828
Total Net Assets Fund Balance$1,343,911$1,355,739▲ $11,828
Total Liabilities and Net Assets / Fund Balance$1,935,393$2,285,625▲ $350,232
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lynn FawcettVP of FinancePT$77,118$77,118

Board Members and Trustees

NameTitle
Richard PfahlerChair
Timothy YoungCEO/president
James HobsonVice Chairperson
Melissa FlemingSecretary
Ginger VarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,968
Program Service Revenue
$4,714,197
Investment Income
$12,657
Other Revenue
$0
All Other Contributions
$901,968
Change in Net Assets
$11,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$883,263Fair Market Value
Cars and Other Vehicles85$15,352Fair Market Value
Total Noncash Contributions85$898,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,628,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,173,794
Total Revenue per Audited Statements
$7,802,616
Total Revenue per Form 990
$5,628,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,248,969
Other Expenses$2,368,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,785,419--$2,785,419
Occupancy$641,750--$641,750
Other Employee Benefits$233,213--$233,213
Payroll Taxes$230,337--$230,337
Office Expenses$151,057$844-$151,901
Advertising$147,912$182-$148,094
Depreciation Depletion$125,517--$125,517
Other Expenses$109,960$13-$109,973
All Other Expenses$103,105$675-$103,780
Fees for Services Other$17,960$1,500-$19,460
Insurance$17,842--$17,842
Travel$4,195--$4,195
Total Functional Expenses$4,862,937$754,057$0$5,616,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,790,788
Expenses per Audited Statements$5,616,994
Total Expenses per Form 990$5,616,994
Expenses Not Reported on Form 990$2,173,794
Expenses Not Reported on Financial Statements$0
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 Licking-knox Goodwill$412,307
Key Bonus Liability$33,810
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

“A copy of the 990 was provided to the board prior to it being filed. The board reviews the 990 and approves it before it is filed.”

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

“The board of trustees are asked to sign a statement annually to comply with the conflict of interest policy listing any affiliations. We have a policy and procedure on a maximum amount of expenditures for the executive director of $25,000 and over this limit is approved by the board. Finance reports are reviewed monthly at the board meetings. Any item to be voted on by the board that is a conflict of interest to any board member, they will abstain from voting. We have a director of safety and security and a compliance officer. The "director direct and "whistleblower policy" would be a means of notifying key staff of any problems. Compliance audits and evaluations of employees and sites could also introduce any issues of non-compliance.”

Form 990, Part VI, Section B, Line 15

“An annual salary survey is performed by the human resource department. They contact a variety of businesses and acquire information pertaining to like-organizations (non profit) and localities. The salary ranges are presented to the personnel and operations committee for review and approved or disapproved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“These documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Gw Business Solutions LLC
EIN
61-1723623
Phone
7403459861
Address
65 SOUTH FIFTH STREET, NEWARK, OH 43058

Signing Officer

Name
Timothy Young
Title
CEO/president
Phone
7403459861
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Young
Formed
2014
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
266
Volunteers
436

Preparer

Firm
Clark Schaefer Hacket & Co
Address
14 EAST MAIN ST SUITE 500, SPRINGFIELD, OH 45502
Preparer
Jesse Young CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of trustees review the audit bids every two years to determine the selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“Gw business solutions, llc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs for stores and used cars”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs for stores and used cars”

Raw XML AppendixShowing 400 of 495 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/ProgSrvcAccomActy2Grp/RevenueAmt0356940
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ACCEPTS DONATIONS OF VEHICLES AND BOATS AND RE-SELLS THEM AT THEIR USED CAR LOT OR SELLS THE MATERIALS FOR SCRAP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075676
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064215
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0891643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013226
IRS990/PYOtherExpensesAmt02337331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04572005
IRS990/PYRevenuesLessExpensesAmt0-49967
IRS990/PYSalariesCompEmpBnftPaidAmt03189510
IRS990/PYTotalExpensesAmt05526841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05476874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04291977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0901968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0891643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0731535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03182673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06887991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06753479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06646288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04775213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025062971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt028245644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07789959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07645122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07303815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05506748
IRS990ScheduleA/Total509Grp/TotalAmt028245644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07802616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07658348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07313604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05510696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028285264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt02173794
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05616994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02173794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0412307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LICKING-KNOX GOODWILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KEY BONUS LIABILITY
IRS990ScheduleD/OtherRevenueAmt02173794
IRS990ScheduleD/RevenueNotReportedAmt02173794
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05628822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GW BUSINESS SOLUTIONS, LLC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS FOR STORES AND USED CARS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS FOR STORES AND USED CARS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05616994
IRS990ScheduleD/TotalLiabilityAmt0446117
IRS990ScheduleD/TotalRevenuePerForm990Amt05628822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07802616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07790788
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244362
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt085
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt015352
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0883263
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO IT BEING FILED. THE BOARD REVIEWS THE 990 AND APPROVES IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES ARE ASKED TO SIGN A STATEMENT ANNUALLY TO COMPLY WITH THE CONFLICT OF INTEREST POLICY LISTING ANY AFFILIATIONS. WE HAVE A POLICY AND PROCEDURE ON A MAXIMUM AMOUNT OF EXPENDITURES FOR THE EXECUTIVE DIRECTOR OF $25,000 AND OVER THIS LIMIT IS APPROVED BY THE BOARD. FINANCE REPORTS ARE REVIEWED MONTHLY AT THE BOARD MEETINGS. ANY ITEM TO BE VOTED ON BY THE BOARD THAT IS A CONFLICT OF INTEREST TO ANY BOARD MEMBER, THEY WILL ABSTAIN FROM VOTING. WE HAVE A DIRECTOR OF SAFETY AND SECURITY AND A COMPLIANCE OFFICER. THE "DIRECTOR DIRECT AND "WHISTLEBLOWER POLICY" WOULD BE A MEANS OF NOTIFYING KEY STAFF OF ANY PROBLEMS. COMPLIANCE AUDITS AND EVALUATIONS OF EMPLOYEES AND SITES COULD ALSO INTRODUCE ANY ISSUES OF NON-COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL SALARY SURVEY IS PERFORMED BY THE HUMAN RESOURCE DEPARTMENT. THEY CONTACT A VARIETY OF BUSINESSES AND ACQUIRE INFORMATION PERTAINING TO LIKE-ORGANIZATIONS (NON PROFIT) AND LOCALITIES. THE SALARY RANGES ARE PRESENTED TO THE PERSONNEL AND OPERATIONS COMMITTEE FOR REVIEW AND APPROVED OR DISAPPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE AUDIT BIDS EVERY TWO YEARS TO DETERMINE THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LICKING-KNOX GOODWILL INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310921782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING, EMPLOYMENT, AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt065 S SOUTH FIFTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0430580828
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0746100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CHARGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LICKING-KNOX GOODWILL INDUSTRIES INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,285,625
Liabilities
$929,886
Net assets
$1,355,739
Revenue
$5,628,822
Expenses
$5,616,994
Net income
$11,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.46$3.75$11.0$9.51$1.45
2023Detailed filing. Detailed filing data is available for this year.$4.77$2.47$2.30$10.3$10.1$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.20$1.03$2.17$7.39$6.52$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.13$1.31$6.20$5.93$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.59$1.04$5.04$5.39$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.85$1.40$5.55$5.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.93$1.36$5.63$5.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.59$1.34$5.48$5.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.48$1.39$5.50$5.30$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.19$5.51$4.82$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.00$0.00