Civic Intelligence

Goodwill Series Inc.

990 • Fiscal year 2014 • EIN 68-0212420

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileWWW.GOODWILLSERIES.ORG
982 Slate DriveSanta Rosa, CA 95405

(707) 538-0777

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

147%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,645

Up $16,453 (+147%) from 2013

Net Assets

Up

$27,645

Up $16,453 (+147%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$257,895

Up $46,721 (+22%) from 2013

Expenses

Up

$241,442

Up $13,823 (+6.1%) from 2013

Net Income

Up

$16,453

Up $32,898 (+200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,625Liabilities 2010: $0Net Assets 2010: $62,6252010Assets 2011: $20,604Liabilities 2011: $0Net Assets 2011: $20,6042011Assets 2012: $27,637Liabilities 2012: $0Net Assets 2012: $27,6372012Assets 2013: $11,192Liabilities 2013: $0Net Assets 2013: $11,1922013Assets 2014: $27,645Liabilities 2014: $0Net Assets 2014: $27,6452014Assets 2015: $8,707Liabilities 2015: $0Net Assets 2015: $8,7072015Assets 2016: $23,552Liabilities 2016: $0Net Assets 2016: $23,5522016Assets 2017: $12,116Liabilities 2017: $0Net Assets 2017: $12,1162017Assets 2018: $12,792Liabilities 2018: $0Net Assets 2018: $12,7922018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$27,645
Liabilities$0
Net Assets$27,645
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $332,636Expenses 2010: $284,634Net Income 2010: $48,0022010Revenue 2011: $216,130Expenses 2011: $258,153Net Income 2011: -$42,0232011Revenue 2012: $238,075Expenses 2012: $231,042Net Income 2012: $7,0332012Revenue 2013: $211,174Expenses 2013: $227,619Net Income 2013: -$16,4452013Revenue 2014: $257,895Expenses 2014: $241,442Net Income 2014: $16,4532014Revenue 2015: $146,174Expenses 2015: $165,112Net Income 2015: -$18,9382015Revenue 2016: $109,385Expenses 2016: $94,540Net Income 2016: $14,8452016Revenue 2017: $114,485Expenses 2017: $125,921Net Income 2017: -$11,4362017Revenue 2018: $106,422Expenses 2018: $105,746Net Income 2018: $6762018Revenue 2019: $1,575Expenses 2019: $14,367Net Income 2019: -$12,7922019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $675Expenses 2022: $675Net Income 2022: $02022Revenue 2023: $700Expenses 2023: $700Net Income 2023: $02023

Highlighted filing

2014

Revenue$257,895
Expenses$241,442
Net Income$16,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$257,895
Mission and Program Overview

Mission

Providing youth baseball for 14 to 18 year olds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,348$27,103▲ $16,755
Land, Buildings, and Equipment, Net$844$542▼ $302
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,192$27,645▲ $16,453
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,192$27,645▲ $16,453
Total Net Assets Fund Balance$11,192$27,645▲ $16,453
Total Liabilities and Net Assets / Fund Balance$11,192$27,645▲ $16,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$542$3,919$4,461
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert C WilliamsPresident
Noah LowryVice President
Paige DumontSecretary
Robert P WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,895
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$209,815--$209,815
All Other Expenses$5,209--$5,209
Occupancy-$4,500-$4,500
Office Expenses$2,890--$2,890
Other Expenses$2,323--$2,323
Fees for Services Accounting-$1,440-$1,440
Advertising$400--$400
Depreciation Depletion$302--$302
Insurance$214--$214
Total Functional Expenses$235,502$5,940$0$241,442
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to the organization's directors prior to filing with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of not-for-profit tax returns are available on california department of charitable trusts website”

Filing and Contact Details

Filer

Filer Name
Goodwill Series Inc
EIN
68-0212420
Phone
7075380777
Address
982 SLATE DRIVE, SANTA ROSA, CA 95405

Signing Officer

Name
Robert C Williams
Title
President
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
David J Fisher CPA
Address
100 Professional Center Dr 111, Rohnert Park, CA 94928
Preparer
David J Fisher
Phone
7075889700
Raw XML Appendix376 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF NOT-FOR-PROFIT TAX RETURNS ARE AVAILABLE ON CALIFORNIA DEPARTMENT OF CHARITABLE TRUSTS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011192
IRS990/TotalAssetsEOYAmt027645
IRS990/TotalAssetsGrp/BOYAmt011192
IRS990/TotalAssetsGrp/EOYAmt027645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027645
IRS990/TotalProgramServiceExpensesAmt0235502
IRS990/TotalProgramServiceRevenueAmt0257895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257895
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027645
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0209815
IRS990/TravelGrp/TotalAmt0209815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027645
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GOODWILLSERIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL SERIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0680212420
ReturnHeader/Filer/PhoneNum07075380777
ReturnHeader/Filer/USAddress/AddressLine1Txt0982 SLATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David J Fisher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Professional Center Dr 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rohnert Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094928
ReturnHeader/PreparerPersonGrp/PhoneNum07075889700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Fisher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-08T19:11:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,645
Liabilities
$0
Net assets
$27,645
Revenue
$257,895
Expenses
$241,442
Net income
$16,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.06$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.14$1.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.09$0.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.46$1.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.58$2.41$0.16
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.11$2.28$0.16
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.38$2.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.16$2.58$0.42
2010Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$3.33$2.85$0.48