Civic Intelligence

Memphis Goodwill Industries Inc.

990 • Fiscal year 2012 • EIN 62-0476294

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization ProfileN/A

View Organization Page

6899 Stage Rd38133
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$962,535

Down $216,374 (-18%) from 2011

Net Assets

Down

-$285,497

Down $138,208 (-94%) from 2011

Liabilities

Down

$1,248,032

Down $78,166 (-5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,014,052

Down $1,138,254 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,269,243Liabilities 2010: $1,210,587Net Assets 2010: $58,6562010Assets 2011: $1,178,909Liabilities 2011: $1,326,198Net Assets 2011: -$147,2892011Assets 2012: $962,535Liabilities 2012: $1,248,032Net Assets 2012: -$285,4972012Assets 2013: $877,560Liabilities 2013: $1,423,822Net Assets 2013: -$546,2622013Assets 2014: $995,648Liabilities 2014: $1,384,923Net Assets 2014: -$389,2752014Assets 2015: $779,671Liabilities 2015: $1,198,652Net Assets 2015: -$418,9812015Assets 2016: $768,372Liabilities 2016: $1,416,697Net Assets 2016: -$648,3252016Assets 2017: $687,757Liabilities 2017: $1,391,585Net Assets 2017: -$703,8282017Assets 2018: $590,154Liabilities 2018: $1,304,813Net Assets 2018: -$714,6592018Assets 2019: $655,478Liabilities 2019: $1,468,181Net Assets 2019: -$812,7032019Assets 2020: $809,007Liabilities 2020: $1,430,420Net Assets 2020: -$621,4132020Assets 2021: $875,066Liabilities 2021: $867,596Net Assets 2021: $7,4702021Assets 2022: $1,396,918Liabilities 2022: $773,778Net Assets 2022: $623,1402022Assets 2023: $1,680,599Liabilities 2023: $626,206Net Assets 2023: $1,054,3932023Assets 2024: $2,303,642Liabilities 2024: $538,250Net Assets 2024: $1,765,3922024

Highlighted filing

2012

Assets$962,535
Liabilities$1,248,032
Net Assets-$285,497
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,608,4642010Expenses 2011: $5,152,3062011Expenses 2012: $4,014,0522012Revenue 2013: $4,059,994Expenses 2013: $3,820,755Net Income 2013: $239,2392013Revenue 2014: $4,457,201Expenses 2014: $3,800,210Net Income 2014: $656,9912014Revenue 2015: $4,590,582Expenses 2015: $4,120,284Net Income 2015: $470,2982015Revenue 2016: $4,603,486Expenses 2016: $4,332,826Net Income 2016: $270,6602016Revenue 2017: $4,482,454Expenses 2017: $4,037,953Net Income 2017: $444,5012017Revenue 2018: $3,994,333Expenses 2018: $3,505,160Net Income 2018: $489,1732018Revenue 2019: $4,011,406Expenses 2019: $3,609,446Net Income 2019: $401,9602019Revenue 2020: $4,118,861Expenses 2020: $3,427,567Net Income 2020: $691,2942020Revenue 2021: $4,418,155Expenses 2021: $3,289,268Net Income 2021: $1,128,8872021Revenue 2022: $5,143,533Expenses 2022: $4,027,859Net Income 2022: $1,115,6742022Revenue 2023: $5,930,304Expenses 2023: $4,817,067Net Income 2023: $1,113,2372023Revenue 2024: $7,152,543Expenses 2024: $5,570,743Net Income 2024: $1,581,8002024

Highlighted filing

2012

Revenue-
Expenses$4,014,052
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$4,375,848
Mission and Program Overview

Mission

Building a better community by helping persons with disabilities and disadvantages achieve and maintain employment for a better quality of life.

Filing and Contact Details

Filer

EIN
62-0476294
Raw XML AppendixShowing 400 of 429 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/TotalProgramServiceRevenue04370417
IRS990/TotalReportableCompFrmRltdOrgs0169643
IRS990/TotalReportableCompFromOrg0140162
IRS990/TotalRevenueCurrentYear04375848
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear04946361
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04370417
IRS990/TotalRevenue/TotalRevenueColumn04375848
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral020936
IRS990/Travel/ProgramServices016533
IRS990/Travel/Total037469
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-147289
IRS990/UnrestrictedNetAssets/EOY0-285497
IRS990/UponRequest0X
IRS990/WebSite0N/A

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$962,535
Liabilities
$1,248,032
Net assets
-$285,497
Revenue
-
Expenses
$4,014,052
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.54$1.77$7.15$5.57$1.58
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.63$1.05$5.93$4.82$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.77$0.62$5.14$4.03$1.12
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.87$0.01$4.42$3.29$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.81$1.43$0.62$4.12$3.43$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.47$0.81$4.01$3.61$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.59$1.30$0.71$3.99$3.51$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.69$1.39$0.70$4.48$4.04$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.77$1.42$0.65$4.60$4.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.20$0.42$4.59$4.12$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.38$0.39$4.46$3.80$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.42$0.55$4.06$3.82$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.25$0.29$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.33$0.15$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.21$0.06$4.61