Civic Intelligence

Gwi Services Inc.

990 • Fiscal year 2011 • EIN 63-1132591

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

2448 Gordon Smith Drive36617-2319
Siviq Scores

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

Liabilities / Assets

99th percentile

3.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$232,593

Up $27,876 (+14%) from 2010

Net Assets

Up

-$664,489

Up $33,689 (+4.8%) from 2010

Liabilities

Down

$897,082

Down $5,813 (-0.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$889,659

Down $12,466 (-1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $204,717Liabilities 2010: $902,895Net Assets 2010: -$698,1782010Assets 2011: $232,593Liabilities 2011: $897,082Net Assets 2011: -$664,4892011Assets 2012: $224,309Liabilities 2012: $849,445Net Assets 2012: -$625,1362012Assets 2013: $213,586Liabilities 2013: $882,115Net Assets 2013: -$668,5292013Assets 2014: $298,150Liabilities 2014: $994,607Net Assets 2014: -$696,4572014Assets 2015: $297,921Liabilities 2015: $985,518Net Assets 2015: -$687,5972015Assets 2016: $421,279Liabilities 2016: $1,076,385Net Assets 2016: -$655,1062016Assets 2017: $509,523Liabilities 2017: $1,178,741Net Assets 2017: -$669,2182017Assets 2018: $759,144Liabilities 2018: $1,279,703Net Assets 2018: -$520,5592018Assets 2019: $1,057,415Liabilities 2019: $1,574,741Net Assets 2019: -$517,3262019Assets 2020: $1,126,087Liabilities 2020: $1,510,263Net Assets 2020: -$384,1762020Assets 2021: $1,445,483Liabilities 2021: $1,680,357Net Assets 2021: -$234,8742021Assets 2022: $1,720,455Liabilities 2022: $1,853,243Net Assets 2022: -$132,7882022Assets 2023: $2,253,436Liabilities 2023: $2,063,296Net Assets 2023: $190,1402023Assets 2024: $1,257,172Liabilities 2024: $952,888Net Assets 2024: $304,2842024Assets 2025: $2,634,363Liabilities 2025: $93,445Net Assets 2025: $2,540,9182025

Highlighted filing

2011

Assets$232,593
Liabilities$897,082
Net Assets-$664,489

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $902,1252010Expenses 2011: $889,6592011Expenses 2012: $970,3502012Revenue 2013: $939,718Expenses 2013: $983,111Net Income 2013: -$43,3932013Revenue 2014: $964,641Expenses 2014: $992,569Net Income 2014: -$27,9282014Revenue 2015: $981,715Expenses 2015: $972,855Net Income 2015: $8,8602015Revenue 2016: $957,216Expenses 2016: $924,725Net Income 2016: $32,4912016Revenue 2017: $911,423Expenses 2017: $925,537Net Income 2017: -$14,1142017Revenue 2018: $1,058,892Expenses 2018: $910,233Net Income 2018: $148,6592018Revenue 2019: $976,521Expenses 2019: $973,288Net Income 2019: $3,2332019Revenue 2020: $1,165,195Expenses 2020: $1,032,045Net Income 2020: $133,1502020Revenue 2021: $1,459,972Expenses 2021: $1,310,670Net Income 2021: $149,3022021Revenue 2022: $1,517,860Expenses 2022: $1,415,774Net Income 2022: $102,0862022Revenue 2023: $1,938,307Expenses 2023: $1,615,379Net Income 2023: $322,9282023Revenue 2024: $1,850,246Expenses 2024: $1,736,102Net Income 2024: $114,1442024Revenue 2025: $1,648,639Expenses 2025: $1,459,868Net Income 2025: $188,7712025

Highlighted filing

2011

Revenue-
Expenses$889,659
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$923,348
Mission and Program Overview

Mission

To provide training and job opportunities for individuals with severe disabilities.

Filing and Contact Details

Filer

EIN
63-1132591
Raw XML Appendix395 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012813
IRS990/AccountsPayableAccruedExpenses/EOY09509
IRS990/AccountsReceivable/BOY075968
IRS990/AccountsReceivable/EOY0187488
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING, REHABILITATION AND OPPORTUNITY FOR PERSONAL GROWTH FOR DISABLED AND DISADVANTAGED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine102448 GORDON SMITH DRIVE
IRS990/AddressPrincipalOfficerUS/City0MOBILE
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036617
IRS990/AllOtherExpenses/ProgramServices023001
IRS990/AllOtherExpenses/Total023001
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01930
IRS990/DepreciationDepletion/Total01930
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED EMPLOYMENT TO 32 INDIVIDUALS WITH SEVERE DISABILITIES WHICH INCLUDED 35,471 HOURS OF EMPLOYMENT, $329,852 IN WAGES, AND ALSO PROVIDED HEALTH AND LIFE INSURANCE BENEFITS. THE ORGANIZATION ALSO PROVIDED INDIVIDUALS WITH JOB AND SAFETY TRAINING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0786141
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0RAYMOND BELL JR
IRS990/Form990PartVIISectionA/NamePerson1JUDGE MIKE MCMAKEN
IRS990/Form990PartVIISectionA/NamePerson2PETER D'OLIVE
IRS990/Form990PartVIISectionA/NamePerson3BOYD DOUGLAS
IRS990/Form990PartVIISectionA/NamePerson4BRADFORD LADD
IRS990/Form990PartVIISectionA/NamePerson5RON MELTON
IRS990/Form990PartVIISectionA/NamePerson6FRANK LOTT III
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0923348
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec073715
IRS990/LandBuildingsEquipmentBasis085226
IRS990/LandBuildingsEquipmentBasisNet/BOY01717
IRS990/LandBuildingsEquipmentBasisNet/EOY011511
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE TRAINING AND JOB OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FRANK D HARKINS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-698178
IRS990/NetAssetsOrFundBalancesEOY0-664489
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02592
IRS990/Occupancy/Total02592
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0130505
IRS990/OtherEmployeeBenefits/Total0130505
IRS990/OtherExpensePriorYear0298601
IRS990/OtherExpensesCurrentYear0290629
IRS990/OtherExpenses/Description0MANAGEMENT FEES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2DUES / SUPPORT PAYMENTS
IRS990/OtherExpenses/Description3PROFESSIONAL AND SERVIC
IRS990/OtherExpenses/Description4TRASH REMOVAL / DUMPAGE
IRS990/OtherExpenses/ManagementAndGeneral0103518
IRS990/OtherExpenses/ProgramServices075522
IRS990/OtherExpenses/ProgramServices135631
IRS990/OtherExpenses/ProgramServices229999
IRS990/OtherExpenses/ProgramServices315810
IRS990/OtherExpenses/Total0103518
IRS990/OtherExpenses/Total175522
IRS990/OtherExpenses/Total235631
IRS990/OtherExpenses/Total329999
IRS990/OtherExpenses/Total415810
IRS990/OtherLiabilities/BOY0890082
IRS990/OtherLiabilities/EOY0887573
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0414440
IRS990/OtherSalariesAndWages/Total0414440
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices049247
IRS990/PayrollTaxes/Total049247
IRS990/PensionPlanContributions/ProgramServices04838
IRS990/PensionPlanContributions/Total04838
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY0923346
IRS990/ProgramServiceRevenuePriorYear0888950
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses033689
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0923346
IRS990/RevenuesLessExpensesCY033689
IRS990/RevenuesLessExpensesPriorYear0-13163
IRS990/SalariesEtcCurrentYear0599030
IRS990/SalariesEtcPriorYear0603524
IRS990/SavingsAndTempCashInvestments/BOY0127032
IRS990/SavingsAndTempCashInvestments/EOY033594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0923346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0888950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0878392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0832962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0808976
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04332626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01005
IRS990ScheduleA/GrossInvestmentIncome170/Total01124
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal17004332626
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0923346
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0888950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0878392
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0832962
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0808976
IRS990ScheduleA/Total170/Total04332626
IRS990ScheduleA/TotalSupport04333750
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue011511
IRS990ScheduleD/Equipment/Depreciation054875
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis066386
IRS990ScheduleD/ExcessOrDeficitForYear033689
IRS990ScheduleD/ExcessOrDeficitPerFS033689
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0889659
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation018840
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018840
IRS990ScheduleD/OtherLiabilities/Amount030804
IRS990ScheduleD/OtherLiabilities/Amount18397
IRS990ScheduleD/OtherLiabilities/Amount2848372
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilities/Description2DUE TO GOODWILL EASTER SEALS OF THE GULF COAST, INC.
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0923348
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0889659
IRS990ScheduleD/TotalExpensesPerForm9900889659
IRS990ScheduleD/TotalOfAmounts0887573
IRS990ScheduleD/TotalOfBookValueLandBuildings011511
IRS990ScheduleD/TotalRevenue0923348
IRS990ScheduleD/TotalRevenuePerForm9900923348
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0889659
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0923348
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD AND APPROVED BEFORE IT WAS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1ALL INTERESTED PERSONS ARE ASKED TO VOLUNTEER ANY POTENTIAL CONFLICTS OF INTEREST. IF A TRANSACTION WITH AN INTERESTED PERSON IS TO OCCUR, IT IS DISCLOSED TO THE GOVERNING BOARD, AND ANY PERSON WITH A CONFLICT OF INTEREST IS RECUSED FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ALL DOCUMENTS AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102448 GORDON SMITH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MOBILE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode036617
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0630363472
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GOODWILL INDUSTRIES EASTER SEALS OF THE GULF COAST INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES SERVICES FOR THE DISABLED AND UNDEREDUCATED
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0103518
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10GOODWILL INDUSTRIES EASTER SEALS OF THE GULF COAST INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102448 GORDON SMITH DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MOBILE
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036617
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN N MCCAIN III CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber02514711581
IRS990/TotalAssets/BOY0204717
IRS990/TotalAssetsBOY0204717
IRS990/TotalAssets/EOY0232593
IRS990/TotalAssetsEOY0232593
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0889659
IRS990/TotalExpensesPriorYear0902125
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0103518
IRS990/TotalFunctionalExpenses/ProgramServices0786141
IRS990/TotalFunctionalExpenses/Total0889659
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0902895
IRS990/TotalLiabilitiesBOY0902895
IRS990/TotalLiabilities/EOY0897082
IRS990/TotalLiabilitiesEOY0897082
IRS990/TotalLiabNetAssetsFundBalances/BOY0204717
IRS990/TotalLiabNetAssetsFundBalances/EOY0232593
IRS990/TotalNbrEmployees044
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-698178
IRS990/TotalNetAssetsFundBalances/EOY0-664489
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0923346
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0923346
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0786141
IRS990/TotalProgramServiceRevenue0923346
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0923348
IRS990/TotalRevenue/ExclusionAmount02
IRS990/TotalRevenuePriorYear0888962
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0923346
IRS990/TotalRevenue/TotalRevenueColumn0923348
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02626
IRS990/Travel/Total02626
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-698178
IRS990/UnrestrictedNetAssets/EOY0-664489
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631132591
ReturnHeader/Filer/Name/BusinessNameLine10GWI SERVICES INC
ReturnHeader/Filer/NameControl0GWIS
ReturnHeader/Filer/Phone02514711581
ReturnHeader/Filer/USAddress/AddressLine102448 GORDON SMITH DRIVE
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0366172319
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0FRANK D HARKINS
ReturnHeader/Officer/Phone02514711581
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH DUKES & BUCKALEW LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103800 AIRPORT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0366081667
ReturnHeader/Preparer/Name0APRIL B BOUDREAUX
ReturnHeader/Preparer/Phone02513431200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-06T15:07:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$1.65$1.46$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.95$0.30$1.85$1.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.25$2.06$0.19$1.94$1.62$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.85$0.13$1.52$1.42$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.68$0.23$1.46$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.51$0.38$1.17$1.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.57$0.52$0.98$0.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$1.28$0.52$1.06$0.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.18$0.67$0.91$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$1.08$0.66$0.96$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.99$0.69$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.99$0.70$0.96$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.88$0.67$0.94$0.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.85$0.63$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.90$0.66$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.90$0.70$0.90