Civic Intelligence

Gw Business Solutions LLC

990 • Fiscal year 2019 • EIN 61-1723623

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

65 South Fifth Street PO Box 828Newark, OH 43058

(740) 345-9861

Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$263,785

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,241,616

Down $44,009 (-1.9%) from 2018

Net Assets

Up

$1,395,473

Up $39,734 (+2.9%) from 2018

Liabilities

Down

$846,143

Down $83,743 (-9.0%) from 2018

Revenue

Down

$5,553,462

Down $75,360 (-1.3%) from 2018

Expenses

Down

$5,513,728

Down $103,266 (-1.8%) from 2018

Net Income

Up

$39,734

Up $27,906 (+236%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,241,616
Liabilities$846,143
Net Assets$1,395,473

Operations Trend

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

2019

Revenue$5,553,462
Expenses$5,513,728
Net Income$39,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$5,580,478
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$1,667,868$1,502,678▼ $165,190
Inventories for Sale or Use$542,216$656,357▲ $114,141
Accounts Receivable$50,136$60,269▲ $10,133
Total Assets$2,285,625$2,241,616▼ $44,009
Other Assets Total$25,405$22,312▼ $3,093
Liabilities
Accounts Payable and Accrued Expenses$483,769$485,759▲ $1,990
Other Liabilities$446,117$360,218▼ $85,899
Deferred Revenue-$166-
Total Liabilities$929,886$846,143▼ $83,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,355,739$1,395,473▲ $39,734
Total Net Assets Fund Balance$1,355,739$1,395,473▲ $39,734
Total Liabilities and Net Assets / Fund Balance$2,285,625$2,241,616▼ $44,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lynn FawcettVP of FinancePT$81,937$81,937

Board Members and Trustees

NameTitle
James HobsonChairperson
Timothy YoungCEO/president
Ginger VarnerVice Chairperson
Elizabeth YoderSecretary
Richard PfahlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,897
Program Service Revenue
$4,536,310
Investment Income
$-9,745
Other Revenue
$0
All Other Contributions
$1,026,897
Change in Net Assets
$39,734

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-$997,414Fair Market Value
Cars and Other Vehicles9$26,373Fair Market Value
Total Noncash Contributions9$1,023,787-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,553,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,209,941
Total Revenue per Audited Statements
$7,763,403
Total Revenue per Form 990
$5,553,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,188,054
Other Expenses$2,325,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,795,729--$2,795,729
Occupancy$588,526--$588,526
Payroll Taxes$212,367--$212,367
Depreciation Depletion$183,117--$183,117
Other Employee Benefits$179,958--$179,958
Advertising$169,657$100-$169,757
Office Expenses$128,933$695-$129,628
All Other Expenses$115,908$455-$116,363
Other Expenses$93,660$8,446-$93,660
Insurance$24,563--$24,563
Fees for Services Other$21,883$631-$22,514
Travel$2,999--$2,999
Total Functional Expenses$4,802,502$711,226$0$5,513,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,723,669
Expenses per Audited Statements$5,513,728
Total Expenses per Form 990$5,513,728
Expenses Not Reported on Form 990$2,209,941
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$337,528
Key Bonus Liability$22,690
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
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 PO BOX 828, NEWARK, OH 43058

Signing Officer

Name
Timothy Young
Title
CEO/president
Phone
7403459861
Signed
2020-10-14
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
291
Volunteers
424

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

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 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0483769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0485759
IRS990/AccountsReceivableGrp/BOYAmt050136
IRS990/AccountsReceivableGrp/EOYAmt060269
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING, EMPLOYMENT, AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS OF EMPLOYMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt0169657
IRS990/AdvertisingGrp/TotalAmt0169757
IRS990/AllOtherContributionsAmt01026897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115908
IRS990/AllOtherExpensesGrp/TotalAmt0116363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN FAWCETT- VICE PRESIDENT OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07403459861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 SOUTH FIFTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043058
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01667868
IRS990/CashNonInterestBearingGrp/EOYAmt01502678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01026897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9745
IRS990/CYOtherExpensesAmt02325674
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04536310
IRS990/CYRevenuesLessExpensesAmt039734
IRS990/CYSalariesCompEmpBnftPaidAmt03188054
IRS990/CYTotalExpensesAmt05513728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05553462
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0166
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183117
IRS990/DepreciationDepletionGrp/TotalAmt0183117
IRS990/Desc0RETAIL STORES AND DONATION CENTERS GIVE PEOPLE ACCESS TO QUALITY, AFFORDABLE CLOTHING AND HOUSEHOLD GOODS, WHILE AT THE SAME TIME PROVIDING ANOTHER AVENUE OF TRAINING AND EMPLOYMENT OPPORTUNITIES. REVENUE GENERATED BY THE RETAIL DIVISION IS DIRECTED INTO GOODWILL'S JOB TRAINING AND EMPLOYMENT PROGRAMS. BARGAIN HUNTERS ARE ATTRACTED TO GOODWILL STORES FOR THE LARGE VARIETY AND GREAT VALUES. THOUSANDS OF NEW ITEMS ARE PUT ON THE SALES FLOOR DAILY. ITEMS ARE ALSO OFFERED FROM BID ON SHOPGOODWILL.COM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0291
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04616196
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0631
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021883
IRS990/FeesForServicesOtherGrp/TotalAmt022514
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GINGER VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD PFAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH YODER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN FAWCETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4256882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt581937
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-27016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05580478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024563
IRS990/InsuranceGrp/TotalAmt024563
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0542216
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0656357
IRS990/InvestmentIncomeGrp/ExclusionAmt017271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027016
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, EMPLOYMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01355739
IRS990/NetAssetsOrFundBalancesEOYAmt01395473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01355739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01395473
IRS990/NoncashContributionsAmt01023787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0588526
IRS990/OccupancyGrp/TotalAmt0588526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128933
IRS990/OfficeExpensesGrp/TotalAmt0129628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025405
IRS990/OtherAssetsTotalGrp/EOYAmt022312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179958
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18446
IRS990/OtherExpensesGrp/ProgramServicesAmt0142761
IRS990/OtherExpensesGrp/ProgramServicesAmt1142441
IRS990/OtherExpensesGrp/ProgramServicesAmt293660
IRS990/OtherExpensesGrp/TotalAmt0700899
IRS990/OtherExpensesGrp/TotalAmt1151207
IRS990/OtherExpensesGrp/TotalAmt2142441
IRS990/OtherExpensesGrp/TotalAmt393660
IRS990/OtherLiabilitiesGrp/BOYAmt0446117
IRS990/OtherLiabilitiesGrp/EOYAmt0360218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02795729
IRS990/OtherSalariesAndWagesGrp/TotalAmt02795729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212367
IRS990/PayrollTaxesGrp/TotalAmt0212367
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2441100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0STORES SALES, NET
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING, NET
IRS990/ProgramServiceRevenueGrp/Desc2USED CAR SALES, NET
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04153640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04153640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3683
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RECYCLING PROGRAM OFFERS AN EASY AND RESPONSIBLE WAY TO RECYCLE USED COMPUTER EQUIPMENT. THE PROGRAM ALSO INCLUDES RECYCLING DONATED GOODS THAT ARE NOT ABLE TO BE RE-SOLD IN STORES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0363797
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/ExpenseAmt035177
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018190
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0901968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012657
IRS990/PYOtherExpensesAmt02368025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04714197
IRS990/PYRevenuesLessExpensesAmt011828
IRS990/PYSalariesCompEmpBnftPaidAmt03248969
IRS990/PYTotalExpensesAmt05616994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05628822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04153640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01026897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0901968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0891643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0657527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0731535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04209570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04536310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04714197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06753479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06646288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04775213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027425487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056891
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt031635057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05563207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05616165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07645122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07303815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05506748
IRS990ScheduleA/Total509Grp/TotalAmt031635057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05580478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05628822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07658348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07313604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05510696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031691948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt02209941
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05513728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02209941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LICKING-KNOX GOODWILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KEY BONUS LIABILITY
IRS990ScheduleD/OtherRevenueAmt02209941
IRS990ScheduleD/RevenueNotReportedAmt02209941
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05553462
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/TotalExpensesPerForm990Amt05513728
IRS990ScheduleD/TotalLiabilityAmt0360218
IRS990ScheduleD/TotalRevenuePerForm990Amt05553462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07763403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07723669
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/BonusRelatedOrganizationsAmt09500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0263785
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt09
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt026373
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0997414
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/FormAndLineReferenceDesc4PART 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings