Civic Intelligence

Gwi Services Inc.

990 • Fiscal year 2017 • EIN 63-1132591

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
2440 Gordon Smith DriveMobile, AL 36617-2319

(251) 471-1581

Siviq Scores

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

Liabilities / Assets

98th percentile

2.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.29x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$509,523

Up $88,244 (+21%) from 2016

Net Assets

Down

-$669,218

Down $14,112 (-2.2%) from 2016

Liabilities

Up

$1,178,741

Up $102,356 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Down

$911,423

Down $45,793 (-4.8%) from 2016

Expenses

Up

$925,537

Up $812 (+0.1%) from 2016

Net Income

Down

-$14,114

Down $46,605 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $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

2017

Assets$509,523
Liabilities$1,178,741
Net Assets-$669,218
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$911,423
Expenses$925,537
Net Income-$14,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$911,423
Mission and Program Overview

Mission

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

The organization provides employment training, rehabilitation and opportunity for personal growth for disabled and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,631$411,946▲ $79,315
Accounts Receivable$75,140$80,113▲ $4,973
Land, Buildings, and Equipment, Net$13,508$12,060▼ $1,448
Prepaid Expenses and Deferred Charges-$5,404-
Total Assets$421,279$509,523▲ $88,244
Liabilities
Other Liabilities$1,074,563$1,175,208▲ $100,645
Accounts Payable and Accrued Expenses$1,822$3,533▲ $1,711
Total Liabilities$1,076,385$1,178,741▲ $102,356
Net Assets / Fund Balance
Unrestricted Net Assets$-655,106$-669,218▼ $14,112
Total Net Assets Fund Balance$-655,106$-669,218▼ $14,112
Total Liabilities and Net Assets / Fund Balance$421,279$509,523▲ $88,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,060$80,794$92,854
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
PETER D'OLIVEChairman
Bradford LaddDirector
Frank Lott IiiDirector
Jacob PalmerDirector
Jason GregoryDirector
Jay RossDirector
Ken BrownDirector
Michael HollandDirector
Raymond Bell JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$911,423
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,031,788
Total Revenue per Audited Statements
$21,943,211
Total Revenue per Form 990
$911,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,847
Other Expenses$292,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,288--$408,288
Other Employee Benefits$148,928--$148,928
Payroll Taxes$68,842--$68,842
All Other Expenses$34,207--$34,207
Other Expenses$33,289$99,042-$33,289
Insurance$10,006--$10,006
Pension Plan Contributions$6,789--$6,789
Depreciation Depletion$3,715--$3,715
Occupancy$2,970--$2,970
Travel$1,580--$1,580
Total Functional Expenses$826,495$99,042$0$925,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,478,361
Expenses Not Reported on Form 990$20,552,824
Expenses per Audited Statements$925,537
Total Expenses per Form 990$925,537
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 Goodwill Easter Seals of the Gulf Coast, Inc.$1,140,088
Accrued Vacation$18,336
Accrued Payroll and Withholdings$16,527
Retirement$257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 form 990 was provided to the organization's governing board and approved before it was filed”

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

“All 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.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents and financial statement information available to the public upon request.”

Form 990 Part VI, Section B Line 15 A-B

“Management is performed by a related entity which charges a fee for the service”

Filing and Contact Details

Filer

Filer Name
Gwi Services Inc
EIN
63-1132591
Phone
2514711581
Address
2440 GORDON SMITH DRIVE, MOBILE, AL 36617-2319

Signing Officer

Name
Frank D Harkins
Title
Chief Executive Officer
Phone
2514711581
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank D Harkins
Formed
1994
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
9

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
April B Boudreaux
Phone
2513431200
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on goodwill industrial easter seals of the gulf form 990 21,031,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense reported on goodwill industrial easter seals of the gulf form 990 20,576,824. Intercompany management expense -24,000. Rounding”

Raw XML AppendixShowing 400 of 444 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/ReconcilationRevenueExpnssAmt0-14114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0911423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0939718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04754713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04754713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0964641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0939718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04754713
IRS990ScheduleA/TotalSupportAmt04754713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092854
IRS990ScheduleD/ExpensesNotReportedAmt020552824
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0925537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt020552824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31140088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GOODWILL EASTER SEALS OF THE GULF COAST, INC.
IRS990ScheduleD/OtherRevenueAmt021031788
IRS990ScheduleD/RevenueNotReportedAmt021031788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0911423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON GOODWILL INDUSTRIAL EASTER SEALS OF THE GULF FORM 990 21,031,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE REPORTED ON GOODWILL INDUSTRIAL EASTER SEALS OF THE GULF FORM 990 20,576,824. INTERCOMPANY MANAGEMENT EXPENSE -24,000. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012060
IRS990ScheduleD/TotalExpensesPerForm990Amt0925537
IRS990ScheduleD/TotalLiabilityAmt01175208
IRS990ScheduleD/TotalRevenuePerForm990Amt0911423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021943211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021478361
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD AND APPROVED BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT IS PERFORMED BY A RELATED ENTITY WHICH CHARGES A FEE FOR THE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI, SECTION B LINE 15 A-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES EASTER SEALS OF THE GULF COAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GES TITLE HOLDING CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630363472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464272462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES FOR THE DISABLED AND UNDEREDUCATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDS LEASEHOLD INTEREST IN PROPERTY AND IMPROVEMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02448 GORDON SMITH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12448 GORDON SMITH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd136617
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt099042
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES EASTER SEALS OF THE GULF COAST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0421279
IRS990/TotalAssetsEOYAmt0509523
IRS990/TotalAssetsGrp/BOYAmt0421279
IRS990/TotalAssetsGrp/EOYAmt0509523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01076385
IRS990/TotalLiabilitiesEOYAmt01178741
IRS990/TotalLiabilitiesGrp/BOYAmt01076385
IRS990/TotalLiabilitiesGrp/EOYAmt01178741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-655106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-669218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0911423
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0911423
IRS990/TotalProgramServiceExpensesAmt0826495
IRS990/TotalProgramServiceRevenueAmt0911423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01580
IRS990/TravelGrp/TotalAmt01580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-655106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-669218

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,523
Liabilities
$1,178,741
Net assets
-$669,218
Revenue
$911,423
Expenses
$925,537
Net income
-$14,114
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