Civic Intelligence

Goodwill Idustries Volunteer Services of Mississippi Inc.

990EZ • Fiscal year 2020 • EIN 64-0638009

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

661 Sunnybrook Road No 100Ridgeland, MS 39157

(601) 326-1067

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$63,632

Down $17,025 (-21%) from 2019

Net Assets

Down

$63,632

Down $17,025 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$40,352

Down $11,514 (-22%) from 2019

Expenses

Down

$57,377

Down $3,687 (-6.0%) from 2019

Net Income

Down

-$17,025

Down $7,827 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $153,279Liabilities 2010: $0Net Assets 2010: $153,2792010Assets 2011: $186,972Liabilities 2011: $0Net Assets 2011: $186,9722011Assets 2012: $139,747Liabilities 2012: $0Net Assets 2012: $139,7472012Assets 2013: $136,260Liabilities 2013: $0Net Assets 2013: $136,2602013Assets 2014: $145,156Liabilities 2014: $0Net Assets 2014: $145,1562014Assets 2015: $118,207Liabilities 2015: $0Net Assets 2015: $118,2072015Assets 2016: $92,140Liabilities 2016: $0Net Assets 2016: $92,1402016Assets 2017: $128,224Liabilities 2017: $0Net Assets 2017: $128,2242017Assets 2018: $89,855Liabilities 2018: $0Net Assets 2018: $89,8552018Assets 2019: $80,657Liabilities 2019: $0Net Assets 2019: $80,6572019Assets 2020: $63,632Liabilities 2020: $0Net Assets 2020: $63,6322020Assets 2021: $91,511Liabilities 2021: $0Net Assets 2021: $91,5112021Assets 2022: $71,808Liabilities 2022: $0Net Assets 2022: $71,8082022Assets 2023: $85,155Liabilities 2023: $0Net Assets 2023: $85,1552023Assets 2024: $93,627Net Assets 2024: $93,6272024

Highlighted filing

2020

Assets$63,632
Liabilities$0
Net Assets$63,632

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $85,754Expenses 2010: $120,850Net Income 2010: -$35,0962010Revenue 2011: $73,508Expenses 2011: $39,815Net Income 2011: $33,6932011Revenue 2012: $72,390Expenses 2012: $119,615Net Income 2012: -$47,2252012Revenue 2013: $69,873Expenses 2013: $73,360Net Income 2013: -$3,4872013Revenue 2014: $71,401Expenses 2014: $62,505Net Income 2014: $8,8962014Revenue 2015: $66,847Expenses 2015: $93,796Net Income 2015: -$26,9492015Revenue 2016: $63,262Expenses 2016: $89,329Net Income 2016: -$26,0672016Revenue 2017: $77,149Expenses 2017: $41,065Net Income 2017: $36,0842017Revenue 2018: $56,762Expenses 2018: $95,131Net Income 2018: -$38,3692018Revenue 2019: $51,866Expenses 2019: $61,064Net Income 2019: -$9,1982019Revenue 2020: $40,352Expenses 2020: $57,377Net Income 2020: -$17,0252020Revenue 2021: $52,644Expenses 2021: $24,765Net Income 2021: $27,8792021Revenue 2022: $42,174Expenses 2022: $61,877Net Income 2022: -$19,7032022Revenue 2023: $47,459Expenses 2023: $34,112Net Income 2023: $13,3472023Revenue 2024: $51,554Expenses 2024: $43,082Net Income 2024: $8,4722024

Highlighted filing

2020

Revenue$40,352
Expenses$57,377
Net Income-$17,025
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$43,655
Mission and Program Overview

Mission

To provide charitable services for those in need and their handicapped work program.

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL SUPPORT FOR MEDICAL EXAMS, OTHER SERVICES, AND SPECIAL EQUIPMENT USED BY HANDICAPPED WORK PROGRAMS.$49,218$49,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WILSON SMITHPresident/ Co-Treasurer-$0--
MARGO BURNSIDEVP- President Elect-$0--
ROBIN BROWNINGSecretary-$0--
JANE HOWELLTreasurer-$0--
ELEANOR ANTHONYParliamentarian-$0--
MALINDA WARRENVP - Hospitality-$0--
AMBERLY COLLINSCelebration Arts - Chair-$0--
GAIL COLLINSCelebration Arts - Committ-$0--
VA PATTERSONCelebration Arts - Committ-$0--
SUSAN KELLUMMembership Party - Chair-$0--
JACKIE PETRUSMembership Party-Committee-$0--
CATHERINE FLORREICHMembership Party-Committee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute Dinner$39,219-$3,003-
Total Events$39,219-$3,303$-3,303
Filing and Contact Details

Filer

Filer Name
Goodwill Industries Volunteer
EIN
64-0638009
Phone
6013261067
Address
661 SUNNYBROOK ROAD NO 100, RIDGELAND, MS 39157

Signing Officer

Name
Amy Wilson Smith
Title
President
Phone
6013261067
Signed
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer
Katie Hoggatt CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: ongoing support. Grantee name: goodwill industries of mississippi, inc.. Grantee address: 104 east state street ridgeland, ms 39157. Grantee relationship: supported organization. Property description: equipment, expenses, and other miscellaneous items. Amount given: 49,218.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: registration. Amount: 52. Description: membership expenses. Amount: 3,219. Description: art show. Amount: 2,956. Description: membership directory. Amount: 677. Description: quickbooks online subscription. Amount: 480. Total to form 990-ez, line 16: 7,384.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from goodwill. Beg. Of year amount: 12,900. End of year amount: 0.

Raw XML Appendix249 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ CO-TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP - HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CELEBRATION ARTS - CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CELEBRATION ARTS - COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CELEBRATION ARTS - COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP PARTY - CHAIR
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE SERVICES FOR THOSE IN NEED AND THEIR HANDICAPPED WORK PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL SUPPORT FOR MEDICAL EXAMS, OTHER SERVICES, AND SPECIAL EQUIPMENT USED BY HANDICAPPED WORK PROGRAMS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED THE FOLLOWING EXPENSES TO GOODWILL INDUSTRIES OF MISSISSIPPI, INC.: LUNCHEONS $8,318 CHRISTMAS BONUSES $10,950 CREATIVE DISTILLERY $2,950 TRAINING ROOM BUILDOUT $27,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PRESIDENT OF THE ORGANIZATION SERVES ON THE BOARD OF THE SUPPORTED ORGANIZATION, GOODWILL INDUSTRIES OF MISSISSIPPI, INC. THE PRESIDENT AND CEO OF GOODWILL INDUSTRIES OF MISSISSIPPI IS ALSO AN EX-OFFICIO MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS, AND REGULARLY ATTENDS THE ORGANIZATION'S BOARD MEETINGS AND REPORTS ON THE NEEDS AND ACTIVITIES OF THE SUPPORTED ORGANIZATION. THE OFFICERS OF THE ORGANIZATION AND GOODWILL INDUSTRIES OF MISSISSIPPI MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP THROUGHOUT THE YEAR AS THEY COLLABORATE ON ALL PROJECTS UNDERTAKEN BY GOODWILL INDUSTRIES VOLUNTEER SERVICES OF MISSISSIPPI (GIVS). GOODWILL INDUSTRIES OF MISSISSIPPI HAS A SIGNIFICANT VOICE IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME AND ASSETS AT ALL TIMES DURING THE YEAR. GOODWILL INDUSTRIES OF MISSISSIPPI DETERMINES THE ORGANIZATION'S USE OF INCOME AND ASSETS BY SUBMITTING REQUESTS FOR FUNDING AND REIMBURSEMENTS THROUGHOUT THE YEAR TO USE AS NEEDED TO FURTHER ITS EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2GOODWILL INDUSTRIES OF MISSISSIPPI IS THE SUPPORTED ORGANIZATION OF GOODWILL INDUSTRIES VOLUNTEER SERVICES OF MISSISSIPPI (GIVS). GIVS EXISTS TO PROMOTE THE IDEALS OF GOODWILL INDUSTRIES OF MISSISSIPPI AND TO STRENGTHEN ITS WORK BY ACTIVE ASSISTANCE. GIVS RECRUITS MEMBERS OF THE COMMUNITY TO SERVE AS VOLUNTEERS WHO DONATE THEIR TIME AND TALENTS AT THE VARIOUS GOODWILL INDUSTRIES OF MISSISSIPPI STORES AND ALSO PROMOTE THE SUPPORTED ORGANIZATION AND ITS MISSION TO ASSIST PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO OBTAIN EMPLOYMENT. GIVS ALSO PROVIDES FINANCIAL SUPPORT FOR SPECIAL EQUIPMENT, VEHICLES, EMPLOYEE SERVICES AND BENEFITS, AS DETERMINED AND REQUESTED BY GOODWILL INDUSTRIES OF MISSISSIPPI.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE VOLUNTEER SERVICES, COMMUNITY AWARENESS ACTIVITIES AND FUNDRAISING ACTIVITIES CONDUCTED BY GOODWILL INDUSTRIES VOLUNTEER SERVICES OF MISSISSIPPI (GIVS) ARE THE SAME TYPE OF ACTIVITIES THAT GOODWILL INDUSTRIES OF MISSISSIPPI WOULD UNDERTAKE ON ITS OWN, IF NOT FOR THE EXISTENCE OF GIVS AND THE SERVICE OF ITS VOLUNTEERS. GIVS VOLUNTEERS ORGANIZE AND CONDUCT ACTIVITIES AND EVENTS FOR THE EMPLOYEES OF GOODWILL INDUSTRIES OF MISSISSIPPI THAT OTHERWISE WOULD BE CONDUCTED BY THE SUPPORTED ORGANIZATION ITSELF. THE FINANCIAL SUPPORT FROM GIVS FUNDS SPECIAL EQUIPMENT, VEHICLES, EMPLOYEE SERVICES AND BENEFITS, WHICH ARE ORDINARY AND USUAL EXPENDITURES IN THE OPERATION OF GOODWILL INDUSTRIES OF MISSISSIPPI.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN V
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PAGE 5, SECTION E, LINE 2B
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0661 SUNNYBROOK RD STE 100
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RIDGELAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd039157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ONGOING SUPPORT. GRANTEE NAME: GOODWILL INDUSTRIES OF MISSISSIPPI, INC.. GRANTEE ADDRESS: 104 EAST STATE STREET RIDGELAND, MS 39157. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: EQUIPMENT, EXPENSES, AND OTHER MISCELLANEOUS ITEMS. AMOUNT GIVEN: 49,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REGISTRATION. AMOUNT: 52. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 3,219. DESCRIPTION: ART SHOW. AMOUNT: 2,956. DESCRIPTION: MEMBERSHIP DIRECTORY. AMOUNT: 677. DESCRIPTION: QUICKBOOKS ONLINE SUBSCRIPTION. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 7,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM GOODWILL. BEG. OF YEAR AMOUNT: 12,900. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WILSON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013261067
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES OF MISSISSIPPI
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0640638009
ReturnHeader/Filer/PhoneNum06013261067
ReturnHeader/Filer/USAddress/AddressLine1Txt0661 SUNNYBROOK ROAD NO 100
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640414329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HADDOX REID EUBANK BETTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0188 EAST CAPITOL STREET STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039201
ReturnHeader/PreparerPersonGrp/PhoneNum06019482924
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HOGGATT CPA
ReturnHeader/ReturnTs02021-08-10T10:00:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.52$0.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.47$0.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.42$0.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.53$0.25$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.40$0.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.52$0.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.57$0.95$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.77$0.41$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.63$0.89$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.67$0.94$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.71$0.63$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.70$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.72$1.20$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.74$0.40$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.86$1.21$0.35