Civic Intelligence

Goodwill Service Connection Inc

990 • Fiscal year 2014 • EIN 68-0436742

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A

View Organization Page

129 South Grant StreetStockton, CA 95202

(209) 466-2311

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$253,527

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,186,386

Down $17,602 (-1.5%) from 2013

Net Assets

Down

$995,719

Down $3,225 (-0.3%) from 2013

Liabilities

Down

$190,667

Down $14,377 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Up

$2,323,196

Up $31,859 (+1.4%) from 2013

Expenses

Up

$2,326,421

Up $71,874 (+3.2%) from 2013

Net Income

Down

-$3,225

Down $40,015 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$1,186,386
Liabilities$190,667
Net Assets$995,719
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$2,323,196
Expenses$2,326,421
Net Income-$3,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,323,196
Mission and Program Overview

Mission

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

Goodwill service connection employs people with severe disabilities in jobs that offer competitive wages and comprehensive benefits. This is accomplished through source america contracts with the federal government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,130$515,896▲ $100,766
Cash and Non-Interest-Bearing Accounts$550,878$431,428▼ $119,450
Accounts Receivable$193,212$193,544▲ $332
Land, Buildings, and Equipment, Net$21,224$23,820▲ $2,596
Prepaid Expenses and Deferred Charges$23,544$21,698▼ $1,846
Total Assets$1,203,988$1,186,386▼ $17,602
Liabilities
Accounts Payable and Accrued Expenses$205,044$190,667▼ $14,377
Total Liabilities$205,044$190,667▼ $14,377
Net Assets / Fund Balance
Unrestricted Net Assets$998,944$995,719▼ $3,225
Total Net Assets Fund Balance$998,944$995,719▼ $3,225
Total Liabilities and Net Assets / Fund Balance$1,203,988$1,186,386▼ $17,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,820$146,282$170,102
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
James GormanChairperson
David L MillerPresident & CEO
Susan DrakeVice Chairperson
Bill LoykoBoard Member
Bob HarmonBoard Member
Karen AndersenBoard Member
Anna LovecchioSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,322,412
Investment Income
$784
Other Revenue
$0
Change in Net Assets
$-3,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,902
Salaries, Compensation, and Employee Benefits$1,061,519
Grants and Similar Amounts Paid$125,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$439,557$334,161-$773,718
Other Salaries and Wages$752,582--$752,582
Other Employee Benefits$250,744--$250,744
Insurance$136,730$36,565-$173,295
Office Expenses$129,744$160-$129,904
Grants to Domestic Orgs$125,000--$125,000
Payroll Taxes$58,193--$58,193
Occupancy$41,802--$41,802
Other Expenses$11,604--$11,604
Depreciation Depletion$6,299--$6,299
Travel$1,463$1,616-$3,079
All Other Expenses$164--$164
Conferences and Meetings$37--$37
Total Functional Expenses$1,953,919$372,502$0$2,326,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of San Joaquin Valley IncStockton, CA501(c)3General Support$125,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“The 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.”

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

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a copy of the documents on file at the corporate office and the documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Service Connection Inc
EIN
68-0436742
Phone
2094662311
Address
129 SOUTH GRANT STREET, STOCKTON, CA 95202

Signing Officer

Name
David Miller
Title
President/CEO
Phone
2094662311
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Miller
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
38
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Data processing fees: program service expenses 0. Management and general expenses 9,250. Fundraising expenses 0. Total expenses 9,250. Contract administration by affiliated entity: program service expenses 294,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 294,638. Management of operations by affiliated entity: program service expenses 0. Management and general expenses 324,911. Fundraising expenses 0. Total expenses 324,911. Other: program service expenses 144,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,919.”

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight process of the audit or in the selection process of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 457 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/ActivityOrMissionDesc0GOODWILL SERVICE CONNECTION EMPLOYS PEOPLE WITH SEVERE DISABILITIES IN JOBS THAT OFFER COMPETITIVE WAGES AND COMPREHENSIVE BENEFITS. THIS IS ACCOMPLISHED THROUGH SOURCE AMERICA CONTRACTS WITH THE FEDERAL GOVERNMENT.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011348
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt011304017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02322412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02290226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02230185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02242148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02219046
IRS990ScheduleA/Total509Grp/TotalAmt011304017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02323196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02291337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02233115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02245357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02222360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011315365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023820
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0941366601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0129 SOUTH GRANT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT IS A RELATED ENTITY WITH COMMON MANAGEMENT AND BOARD MEMBERS WHO MONITOR THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt032500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID L MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253527
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3DATA PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,250. CONTRACT ADMINISTRATION BY AFFILIATED ENTITY: PROGRAM SERVICE EXPENSES 294,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,638. MANAGEMENT OF OPERATIONS BY AFFILIATED ENTITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 324,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324,911. OTHER: PROGRAM SERVICE EXPENSES 144,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDIT OR IN THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941366601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETAIL SALES AND TRAINING PROGRAMS FOR DISADVANTAGED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0129 SOUTH GRANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STOCKTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1619549
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01203988
IRS990/TotalAssetsEOYAmt01186386
IRS990/TotalAssetsGrp/BOYAmt01203988
IRS990/TotalAssetsGrp/EOYAmt01186386
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01953919
IRS990/TotalFunctionalExpensesGrp/TotalAmt02326421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205044
IRS990/TotalLiabilitiesEOYAmt0190667
IRS990/TotalLiabilitiesGrp/BOYAmt0205044
IRS990/TotalLiabilitiesGrp/EOYAmt0190667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998944

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,186,386
Liabilities
$190,667
Net assets
$995,719
Revenue
$2,323,196
Expenses
$2,326,421
Net income
-$3,225
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