Civic Intelligence

Goodwill Service Connection Inc

990 • Fiscal year 2012 • EIN 68-0436742

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A

View Organization Page

129 South Grant Street95202
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% 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

39th percentile

-1.4%

Faster asset growth than 39% 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 / Assets53rd percentile

Assets

Down

$1,128,185

Down $16,163 (-1.4%) from 2011

Net Assets

Down

$962,154

Down $17,476 (-1.8%) from 2011

Liabilities

Up

$166,031

Up $1,313 (+0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,250,591

Down $31,090 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,144,348Liabilities 2011: $164,718Net Assets 2011: $979,6302011Assets 2012: $1,128,185Liabilities 2012: $166,031Net Assets 2012: $962,1542012Assets 2013: $1,203,988Liabilities 2013: $205,044Net Assets 2013: $998,9442013Assets 2014: $1,186,386Liabilities 2014: $190,667Net Assets 2014: $995,7192014Assets 2015: $1,181,824Liabilities 2015: $135,314Net Assets 2015: $1,046,5102015Assets 2016: $1,215,661Liabilities 2016: $130,690Net Assets 2016: $1,084,9712016Assets 2017: $1,191,434Liabilities 2017: $156,307Net Assets 2017: $1,035,1272017Assets 2018: $1,030,948Liabilities 2018: $259,675Net Assets 2018: $771,2732018Assets 2019: $1,027,465Liabilities 2019: $256,121Net Assets 2019: $771,3442019Assets 2020: $1,059,223Liabilities 2020: $172,458Net Assets 2020: $886,7652020Assets 2021: $1,055,436Liabilities 2021: $263,619Net Assets 2021: $791,8172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$1,128,185
Liabilities$166,031
Net Assets$962,154
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,281,6812011Expenses 2012: $2,250,5912012Revenue 2013: $2,291,337Expenses 2013: $2,254,547Net Income 2013: $36,7902013Revenue 2014: $2,323,196Expenses 2014: $2,326,421Net Income 2014: -$3,2252014Revenue 2015: $2,345,102Expenses 2015: $2,294,311Net Income 2015: $50,7912015Revenue 2016: $2,266,379Expenses 2016: $2,227,918Net Income 2016: $38,4612016Revenue 2017: $2,254,641Expenses 2017: $2,304,485Net Income 2017: -$49,8442017Revenue 2018: $2,310,660Expenses 2018: $2,574,514Net Income 2018: -$263,8542018Revenue 2019: $2,389,271Expenses 2019: $2,389,200Net Income 2019: $712019Revenue 2020: $2,455,950Expenses 2020: $2,340,529Net Income 2020: $115,4212020Revenue 2021: $2,463,026Expenses 2021: $2,557,974Net Income 2021: -$94,9482021Revenue 2022: $942Expenses 2022: $792,759Net Income 2022: -$791,8172022

Highlighted filing

2012

Revenue-
Expenses$2,250,591
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$2,233,115
Mission and Program Overview

Mission

Goodwill service connection provides employment opportunities with competitive wages and comprehensive benefits for people with severe disabilities.

Filing and Contact Details

Filer

EIN
68-0436742
Raw XML AppendixShowing 400 of 449 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/BOY0164718
IRS990/AccountsPayableAccruedExpenses/EOY0166031
IRS990/AccountsReceivable/BOY0201905
IRS990/AccountsReceivable/EOY0199207
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10129 SOUTH GRANT STREET
IRS990/AddressPrincipalOfficerUS/City0STOCKTON
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095202
IRS990/AllOtherExpenses/ProgramServices0421
IRS990/AllOtherExpenses/Total0421
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0484851
IRS990/CashNonInterestBearing/EOY0465151
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices011076
IRS990/DepreciationDepletion/Total011076
IRS990/DescribedIn501C301
IRS990/Description0GOODWILL SERVICE CONNECTION, INC. (GSC) EMPLOYED 41 INDIVIDUALS WHO DELIVERED CUSTODIAL AND/OR LANDSCAPING SERVICES TO STATE AND FEDERAL AGENCIES. MORE THAN 75% OF THE INDIVIDUALS EMPLOYED BY GSC HAVE SEVERE DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01913823
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral02075
IRS990/FeesForServicesLegal/Total02075
IRS990/FeesForServicesOther/ManagementAndGeneral0298919
IRS990/FeesForServicesOther/ProgramServices0436074
IRS990/FeesForServicesOther/Total0734993
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated042.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN DRAKE
IRS990/Form990PartVIISectionA/NamePerson1DAVID L MILLER
IRS990/Form990PartVIISectionA/NamePerson2ANNA LOVECCHIO
IRS990/Form990PartVIISectionA/NamePerson3KAREN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4BOB HARMON
IRS990/Form990PartVIISectionA/NamePerson5JAMES GORMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation130522
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1202703
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5CHAIRPERSON
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0120000
IRS990/GrantsAndSimilarAmntsCY0120000
IRS990/GrantsAndSimilarAmntsPriorYear0120000
IRS990/GrantsToDomesticOrgs/ProgramServices0120000
IRS990/GrantsToDomesticOrgs/Total0120000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02233115
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral034113
IRS990/Insurance/ProgramServices0109120
IRS990/Insurance/Total0143233
IRS990/InvestmentIncomeCurrentYear02930
IRS990/InvestmentIncome/ExclusionAmount02930
IRS990/InvestmentIncomePriorYear03209
IRS990/InvestmentIncome/TotalRevenueColumn02930
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0133221
IRS990/LandBuildingsEquipmentBasis0161207
IRS990/LandBuildingsEquipmentBasisNet/BOY031289
IRS990/LandBuildingsEquipmentBasisNet/EOY027986
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GOODWILL SERVICE CONNECTION PROVIDES EMPLOYMENT OPPORTUNITIES WITH COMPETITIVE WAGES AND COMPREHENSIVE BENEFITS FOR PEOPLE WITH SEVERE DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID MILLER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0979630
IRS990/NetAssetsOrFundBalancesEOY0962154
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices044085
IRS990/Occupancy/Total044085
IRS990/OfficeExpenses/ManagementAndGeneral0222
IRS990/OfficeExpenses/ProgramServices0128518
IRS990/OfficeExpenses/Total0128740
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0235420
IRS990/OtherEmployeeBenefits/Total0235420
IRS990/OtherExpensePriorYear01091226
IRS990/OtherExpensesCurrentYear01078232
IRS990/OtherExpenses/Description0MEMBERSHIP DUES
IRS990/OtherExpenses/ProgramServices011085
IRS990/OtherExpenses/Total011085
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0758991
IRS990/OtherSalariesAndWages/Total0758991
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices057948
IRS990/PayrollTaxes/Total057948
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014996
IRS990/PrepaidExpensesDeferredCharges/EOY021777
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02230185
IRS990/ProgramServiceRevenue/Description0SERVICE CONTRACTS
IRS990/ProgramServiceRevenuePriorYear02242148
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02230185
IRS990/ProgramServiceRevenue/TotalRevenueColumn02230185
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-17476
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02230185
IRS990/RevenuesLessExpensesCY0-17476
IRS990/RevenuesLessExpensesPriorYear0-36324
IRS990/SalariesEtcCurrentYear01052359
IRS990/SalariesEtcPriorYear01070455
IRS990/SavingsAndTempCashInvestments/BOY0411307
IRS990/SavingsAndTempCashInvestments/EOY0414064
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02930
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03209
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014246
IRS990ScheduleA/GrossInvestmentIncome509/Total028539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02230185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02242148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02219046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02296261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02321626
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011309266
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02930
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03209
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03314
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04840
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014246
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028539
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal509011309266
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02230185
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02242148
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02219046
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02296261
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02321626
IRS990ScheduleA/Total509/Total011309266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02233115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02245357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02222360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02301101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02335872
IRS990ScheduleA/TotalSupportTotal/Total011337805
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue027986
IRS990ScheduleD/Equipment/Depreciation0133221
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0161207
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0N/A
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings027986
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10129 SOUTH GRANT STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0STOCKTON
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode095202
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0120000
IRS990ScheduleI/RecipientTable/EINOfRecipient0941366601
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs025000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0177703
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07748
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID L MILLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs022774
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0233225
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT/CEO AND DIRECTOR OF FINANCE RECEIVE A DRAFT OF THE 990 FOR REVIEW AND ADVISE PREPARER OF ANY REVISIONS. THE REVISED DRAFT IS THEN SENT TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BY-LAWS STATE THAT IT IS THE OBLIGATION OF A DIRECTOR TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AND THAT THE BOARD MEMBER MUST ABSTAIN FROM VOTING ON OR PARTICIPATING IN ANY DECISIONS ASSOCIATED WITH THE CONFLICT. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND REVIEWED AT THE ANNUAL MEETING WHERE THE REVIEW IS DOCUMENTED BY THE SIGNATURE OF EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION KEEPS A COPY OF THE DOCUMENTS ON FILE AT THE CORPORATE OFFICE AND THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DATA PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,151. CONSULTING: PROGRAM SERVICE EXPENSES 293,437. MANAGEMENT AND GENERAL EXPENSES 289,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 583,205. OTHER : PROGRAM SERVICE EXPENSES 142,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,637.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDIT OR IN THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10129 SOUTH GRANT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0STOCKTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode095202
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0941366601
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RETAIL SALES AND TRAINING PROGRAMS FOR DISADVANTAGED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0120000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1583605
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10129 SOUTH GRANT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0STOCKTON
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095202
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GRETCHEN DOBLER
IRS990/TheBooksAreInCareOf/TelephoneNumber02094662311
IRS990/TotalAssets/BOY01144348
IRS990/TotalAssetsBOY01144348
IRS990/TotalAssets/EOY01128185
IRS990/TotalAssetsEOY01128185
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear02250591
IRS990/TotalExpensesPriorYear02281681
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0336768
IRS990/TotalFunctionalExpenses/ProgramServices01913823
IRS990/TotalFunctionalExpenses/Total02250591
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0164718
IRS990/TotalLiabilitiesBOY0164718
IRS990/TotalLiabilities/EOY0166031
IRS990/TotalLiabilitiesEOY0166031
IRS990/TotalLiabNetAssetsFundBalances/BOY01144348
IRS990/TotalLiabNetAssetsFundBalances/EOY01128185
IRS990/TotalNbrEmployees036
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0979630
IRS990/TotalNetAssetsFundBalances/EOY0962154
IRS990/TotalOtherCompensation030522
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,128,185
Liabilities
$166,031
Net assets
$962,154
Revenue
-
Expenses
$2,250,591
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.79$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.79$2.46$2.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$2.46$2.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$2.39$2.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$2.31$2.57$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.04$2.25$2.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.08$2.27$2.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.05$2.35$2.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$2.32$2.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.21$1.00$2.29$2.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.17$0.96$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$2.28