Civic Intelligence

Goodwill Service Connection Inc

990 • Fiscal year 2015 • EIN 68-0436742

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$263,816

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,181,824

Down $4,562 (-0.4%) from 2014

Net Assets

Up

$1,046,510

Up $50,791 (+5.1%) from 2014

Liabilities

Down

$135,314

Down $55,353 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$2,345,102

Up $21,906 (+0.9%) from 2014

Expenses

Down

$2,294,311

Down $32,110 (-1.4%) from 2014

Net Income

Up

$50,791

Up $54,016 (+1675%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$1,181,824
Liabilities$135,314
Net Assets$1,046,510
Open 2015 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

2015

Revenue$2,345,102
Expenses$2,294,311
Net Income$50,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$2,345,102
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$515,896$533,149▲ $17,253
Other Notes and Loans Receivable, Net-$198,000-
Accounts Receivable$193,544$195,124▲ $1,580
Cash and Non-Interest-Bearing Accounts$431,428$175,470▼ $255,958
Land, Buildings, and Equipment, Net$23,820$45,850▲ $22,030
Prepaid Expenses and Deferred Charges$21,698$34,231▲ $12,533
Total Assets$1,186,386$1,181,824▼ $4,562
Liabilities
Accounts Payable and Accrued Expenses$190,667$135,314▼ $55,353
Total Liabilities$190,667$135,314▼ $55,353
Net Assets / Fund Balance
Unrestricted Net Assets$995,719$1,046,510▲ $50,791
Total Net Assets Fund Balance$995,719$1,046,510▲ $50,791
Total Liabilities and Net Assets / Fund Balance$1,186,386$1,181,824▼ $4,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,850$147,996$193,846
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
Karen AndersenBoard Member
Marti DenkBoard Member
Anna LovecchioSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,343,383
Investment Income
$1,719
Other Revenue
$0
Change in Net Assets
$50,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,020
Salaries, Compensation, and Employee Benefits$1,068,291
Grants and Similar Amounts Paid$125,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$425,833$333,513-$759,346
Other Salaries and Wages$747,225--$747,225
Other Employee Benefits$264,236--$264,236
Insurance$132,575$34,228-$166,803
Grants to Domestic Orgs$125,000--$125,000
Office Expenses$122,815$335-$123,150
Payroll Taxes$56,830--$56,830
Occupancy$30,848--$30,848
Other Expenses$11,709--$11,709
Depreciation Depletion$6,859--$6,859
Travel$461$1,605-$2,066
All Other Expenses$209--$209
Conferences and Meetings$30--$30
Total Functional Expenses$1,924,630$369,681$0$2,294,311
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
2016-05-05
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
36
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 5,443. Fundraising expenses 0. Total expenses 5,443. Contract administration by affiliated entity: program service expenses 279,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 279,527. Management of operations by affiliated entity: program service expenses 0. Management and general expenses 328,070. Fundraising expenses 0. Total expenses 328,070. Other: program service expenses 146,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,306.”

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.”

Raw XML AppendixShowing 400 of 458 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/GrossReceiptsAdmissionsGrp/TotalAmt011428354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09753
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt011428354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02343383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02322412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02290226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02230185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02242148
IRS990ScheduleA/Total509Grp/TotalAmt011428354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02345102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02323196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02291337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02233115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02245357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011438107
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045850
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/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID L MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0263816
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 5,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,443. CONTRACT ADMINISTRATION BY AFFILIATED ENTITY: PROGRAM SERVICE EXPENSES 279,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,527. MANAGEMENT OF OPERATIONS BY AFFILIATED ENTITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 328,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,070. OTHER: PROGRAM SERVICE EXPENSES 146,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,306.
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/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1607597
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2198000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01186386
IRS990/TotalAssetsEOYAmt01181824
IRS990/TotalAssetsGrp/BOYAmt01186386
IRS990/TotalAssetsGrp/EOYAmt01181824
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01924630
IRS990/TotalFunctionalExpensesGrp/TotalAmt02294311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190667
IRS990/TotalLiabilitiesEOYAmt0135314
IRS990/TotalLiabilitiesGrp/BOYAmt0190667
IRS990/TotalLiabilitiesGrp/EOYAmt0135314

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,824
Liabilities
$135,314
Net assets
$1,046,510
Revenue
$2,345,102
Expenses
$2,294,311
Net income
$50,791
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