Civic Intelligence

Goodwill Industries of North Louisiana Inc.

990 • Fiscal year 2020 • EIN 72-0460816

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 05, 2021

Organization ProfileWWW.GOODWILLNLA.ORG

View Organization Page

800 West 70th StreetShreveport, LA 71106

(318) 869-2575

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$168,216

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$11,706,567

Down $174,015 (-1.5%) from 2019

Net Assets

Down

$7,143,645

Down $24,467 (-0.3%) from 2019

Liabilities

Down

$4,562,922

Down $149,548 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$9,349,635

Down $403,476 (-4.1%) from 2019

Expenses

Down

$9,460,019

Down $220,539 (-2.3%) from 2019

Net Income

Down

-$110,384

Down $182,937 (-252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $18,738,484Liabilities 2010: $9,509,097Net Assets 2010: $9,229,3872010Assets 2011: $18,477,631Liabilities 2011: $9,162,301Net Assets 2011: $9,315,3302011Assets 2012: $18,323,838Liabilities 2012: $8,777,944Net Assets 2012: $9,545,8942012Assets 2013: $18,093,207Liabilities 2013: $8,792,796Net Assets 2013: $9,300,4112013Assets 2014: $16,619,888Liabilities 2014: $8,079,374Net Assets 2014: $8,540,5142014Assets 2015: $15,311,578Liabilities 2015: $7,454,265Net Assets 2015: $7,857,3132015Assets 2016: $14,403,939Liabilities 2016: $6,730,718Net Assets 2016: $7,673,2212016Assets 2017: $13,676,294Liabilities 2017: $6,220,877Net Assets 2017: $7,455,4172017Assets 2018: $12,048,585Liabilities 2018: $5,065,555Net Assets 2018: $6,983,0302018Assets 2019: $11,880,582Liabilities 2019: $4,712,470Net Assets 2019: $7,168,1122019Assets 2020: $11,706,567Liabilities 2020: $4,562,922Net Assets 2020: $7,143,6452020Assets 2021: $13,063,614Liabilities 2021: $4,922,352Net Assets 2021: $8,141,2622021Assets 2022: $16,111,426Liabilities 2022: $6,922,695Net Assets 2022: $9,188,7312022Assets 2023: $16,230,217Liabilities 2023: $6,617,583Net Assets 2023: $9,612,6342023Assets 2024: $16,249,919Liabilities 2024: $6,201,214Net Assets 2024: $10,048,7052024

Highlighted filing

2020

Assets$11,706,567
Liabilities$4,562,922
Net Assets$7,143,645
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,217,5242010Expenses 2011: $16,124,4142011Expenses 2012: $15,728,8412012Revenue 2013: $15,255,111Expenses 2013: $15,666,211Net Income 2013: -$411,1002013Revenue 2014: $14,651,214Expenses 2014: $15,315,384Net Income 2014: -$664,1702014Revenue 2015: $11,926,549Expenses 2015: $12,474,028Net Income 2015: -$547,4792015Revenue 2016: $10,944,039Expenses 2016: $11,203,525Net Income 2016: -$259,4862016Revenue 2017: $9,777,941Expenses 2017: $9,981,590Net Income 2017: -$203,6492017Revenue 2018: $9,206,169Expenses 2018: $9,550,559Net Income 2018: -$344,3902018Revenue 2019: $9,753,111Expenses 2019: $9,680,558Net Income 2019: $72,5532019Revenue 2020: $9,349,635Expenses 2020: $9,460,019Net Income 2020: -$110,3842020Revenue 2021: $11,877,015Expenses 2021: $10,971,410Net Income 2021: $905,6052021Revenue 2022: $12,239,622Expenses 2022: $10,902,689Net Income 2022: $1,336,9332022Revenue 2023: $12,880,421Expenses 2023: $12,667,322Net Income 2023: $213,0992023Revenue 2024: $13,286,272Expenses 2024: $12,984,014Net Income 2024: $302,2582024

Highlighted filing

2020

Revenue$9,349,635
Expenses$9,460,019
Net Income-$110,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 5, 2021
Return Version
2020v4.1
Gross Receipts
$9,535,809
Mission and Program Overview

Mission

Enhance the dignity and quality of life for individuals, families, and communities by eliminating barriers to opportunity and helping people in need reach their fullest potential through employment and workforce development programs;improving peoples lives through the power of work

Goodwill improves peoples lives through the power of work by providing employment, employment training, job placement services and critical community-based services for people who have a disability, people who lack education or job experience, households facing economic challenges, and others in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,436,682$9,076,607▼ $360,075
Investments in Publicly Traded Securities$955,203$865,737▼ $89,466
Accounts Receivable$274,848$549,206▲ $274,358
Cash and Non-Interest-Bearing Accounts$383,065$446,752▲ $63,687
Inventories for Sale or Use$212,962$90,793▼ $122,169
Savings and Temporary Cash Investments$43,825$78,386▲ $34,561
Prepaid Expenses and Deferred Charges$65,074$77,385▲ $12,311
Receivables From Officers Etc$1,593--
Total Assets$11,880,582$11,706,567▼ $174,015
Other Assets Total$507,330$521,701▲ $14,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,091,293$4,208,410▲ $117,117
Other Liabilities$335,328$203,926▼ $131,402
Accounts Payable and Accrued Expenses$285,849$150,586▼ $135,263
Total Liabilities$4,712,470$4,562,922▼ $149,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,695,876$6,662,542▼ $33,334
Net Assets With Donor Restrictions$472,236$481,103▲ $8,867
Total Net Assets Fund Balance$7,168,112$7,143,645▼ $24,467
Total Liabilities and Net Assets / Fund Balance$11,880,582$11,706,567▼ $174,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,451,525$5,225,595$10,677,120
Land$3,476,254-$3,476,254
Equipment$148,828$1,950,515$2,099,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$417,467-▲ $36,272$15,861$433,923
2019$381,928-▲ $55,015$15,545$417,467
2018$413,839-▼ $12,806$15,258$381,928
2017$387,341-▲ $45,561$15,251$413,839
2016$373,632-▲ $32,723$15,206$387,341
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David R TinkisPres & CEOFT$145,740$22,476$168,216
Karen PetersCFOFT$82,181$23,582$105,763
Audrey TarrChief Compliance OfficerFT$82,889$7,405$90,294
Julie BassChief Programs OfficerFT$69,662$10,915$80,577

Board Members and Trustees

NameTitle
Gloria WashingtonChair
Charles C ColemanImmediate Past Chair
Kevin MccraryVice Chair
Brad NicholsDirector
Carolyn TillmanDirector
Charley KingeryDirector
Claire ChildsDirector
Craig ToysDirector
David HoeyDirector
Dennis WillsDirector
Doug WarnerDirector
Ebonee NorrisDirector
Gahagan PughDirector
Ginger HartmanDirector
Jennifer BradfordDirector
Kendall DemouchetDirector
Lisa JanesDirector
Mario ChavezDirector
Michael MelerineDirector
Shawanda LeeDirector
Sherron WilliamsDirector
Trey LutrickDirector
William LongDirector
R J JohnsonSecretary
Aylwin HolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,656,256
Program Service Revenue
$5,620,155
Investment Income
$47,167
Other Revenue
$26,057
All Other Contributions
$1,276,079
Change in Net Assets
$-110,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$794,250Thrift Store Values
Total Noncash Contributions$794,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,345,282
Revenue Not Reported on Financial Statements
$4,353
Revenue Not Reported on Form 990
$85,915
Other Revenue Adjustments
$-6,216
Total Revenue per Audited Statements
$9,431,197
Total Revenue per Form 990
$9,349,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,911,050
Other Expenses$3,518,247
Grants and Similar Amounts Paid$30,722
Total Fundraising Expense$20,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,350,680$345,546$16,782$4,713,008
Occupancy$1,470,728$13,696$1,145$1,485,569
Payroll Taxes$426,058$43,451$1,051$470,560
Depreciation Depletion$360,952$22,305-$383,257
Current Officers, Directors, Trustees, and Key Employees$137,205$243,267-$380,472
Other Employee Benefits$284,969$61,630$411$347,010
Travel$210,300$5,991-$216,291
Fees for Services Other$97,065$101,667-$198,732
Insurance$152,768$21,093-$173,861
Interest$134,504--$134,504
All Other Expenses$97,930$8,586-$106,516
Fees for Services Accounting-$102,822-$102,822
Other Expenses$84,466$5,359$1,162$89,825
Grants to Domestic Individuals$30,722--$30,722
Office Expenses$10,684$8,591-$19,275
Fees for Services Legal-$16,982-$16,982
Advertising$11,070--$11,070
Fees for Service Investment Mgmnt Fees-$10,567-$10,567
Total Functional Expenses$8,365,138$1,074,330$20,551$9,460,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,460,019
Total Expenses per Audited Statements$9,455,664
Expenses per Audited Statements$9,449,450
Expenses Not Reported on Financial Statements$10,569
Expenses Not Reported on Form 990$6,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,214
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,640-$6,214-
Total Events$18,640-$6,214$-6,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles ColemanPast Chair of Board/exec. Vice Presdient of CnbVehicle Loan Through Citizens National Bank (cnb)No$8,237

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,593--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$97,995
Accrued Payroll Payable$85,730
Sales Tax Payable$20,201

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLa Local Government Environmental Facilities and Community Dev Auth2013-06-01$3,434,000PIERREMONT FACILITY
ALa Local Government Environmental Facilities and Community Dev Auth2013-06-01$2,765,000North bossier city facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$3,434,000---
A$2,765,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the executive committee for their review and comment. Any suggested changes are then made to the return before it is given to the full board of directors for their review, and then it is filed.”

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

“Each director, principal officer, executive staff member and member of a committee with board-delegated powers shall annually sign a statement which affirms that such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands that goodwill is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president/ceo is determined by reviewing a goodwill industries international survey of ceo's compensation and then the board executive committee recommends and approves his salary as well as performs his annual review. The president/ceo sets the compensation of the key employees based on surveys purchased and consultation with a compensation consultant and then notifies the executive committee of the changes in compensation of the key employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available for public inspection upon request and on another organization's website; charity navigator.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Additionally, the agency's audited financials are available on the state of louisiana's legislative auditor's website.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of North
EIN
72-0460816
Phone
3188692575
Address
800 WEST 70TH STREET, SHREVEPORT, LA 71106

Signing Officer

Name
Karen Peters
Title
CFO
Phone
3186295940
Signed
2021-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tinkis
Formed
1926
Legal Domicile
La
Voting Board Members
25
Independent Board Members
25
Employees
558
Volunteers
41

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Aimee P Mcfarland
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to help fund the cost of placement programs.”

PART X, LINE 2:

“As a nonprofit, privately supported organization, goodwill is exempt from income taxation under section 501(c)(3) of the internal revenue code, but must file an annual return with the internal revenue service that contains information on its financial operations. Goodwill is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, goodwill must assess whether it has any tax positions associated with unrelated business income subject to income tax. Goodwill does not expect any of these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in goodwill's accounting records. Goodwill is required to file a u.s. Federal form 990 for informational purposes. Its federal income tax returns for the tax years 2017 and beyond remain subject to examination by the internal revenue service. Goodwill is also subject to income tax on net income that is derived from rentals, which is a business activity that is unrelated to its exempt purpose. It files u.s. Federal form 990-t with the irs to reports its unrelated business taxable income.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense rounding”

Raw XML AppendixShowing 400 of 877 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2623582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287405
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID R TINKIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA WASHINGTON
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IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm4AYLWIN HOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm5R J JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIO CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm9KENDALL DEMOUCHET
IRS990/Form990PartVIISectionAGrp/PersonNm10GINGER HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HOEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA JANES
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLEY KINGERY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAWANDA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm16TREY LUTRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL MELERINE
IRS990/Form990PartVIISectionAGrp/PersonNm18BRAD NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm19EBONEE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20GAHAGAN PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROLYN TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22CRAIG TOYS
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUG WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm24SHERRON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25DENNIS WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm26KAREN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm27JULIE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm28AUDREY TARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145740
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF COMPLIANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018640
IRS990/FundraisingDirectExpensesAmt06214
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-4945
IRS990/GainOrLossGrp/SecuritiesAmt023864
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02181250
IRS990/GrantAmt04261
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030722
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0164684
IRS990/GrossReceiptsAmt09535809
IRS990/GrossSalesOfInventoryAmt044492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0152768
IRS990/InsuranceGrp/TotalAmt0173861
IRS990/InterestGrp/ProgramServicesAmt0134504
IRS990/InterestGrp/TotalAmt0134504
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt090793
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09076607
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE DIGNITY AND QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ELIMINATING BARRIERS TO OPPORTUNITY AND HELPING PEOPLE IN NEED REACH THEIR FULLEST POTENTIAL THROUGH EMPLOYMENT AND WORKFORCE DEVELOPMENT PROGRAMS;IMPROVING PEOPLES LIVES THROUGH THE POWER OF WORK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04208410
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013696
IRS990/OccupancyGrp/ProgramServicesAmt01470728
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08591
IRS990/OfficeExpensesGrp/ProgramServicesAmt010684
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0521701
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284969

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,706,567
Liabilities
$4,562,922
Net assets
$7,143,645
Revenue
$9,349,635
Expenses
$9,460,019
Net income
-$110,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.20$10.0$13.3$13.0$0.30
2023Summary only. Only limited summary data is available for this year.$16.2$6.62$9.61$12.9$12.7$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.92$9.19$12.2$10.9$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.92$8.14$11.9$11.0$0.91
2020Detailed filing. Detailed filing data is available for this year.$11.7$4.56$7.14$9.35$9.46$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.71$7.17$9.75$9.68$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.07$6.98$9.21$9.55$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.22$7.46$9.78$9.98$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.73$7.67$10.9$11.2$0.26
2015Detailed filing. Detailed filing data is available for this year.$15.3$7.45$7.86$11.9$12.5$0.55
2014Detailed filing. Detailed filing data is available for this year.$16.6$8.08$8.54$14.7$15.3$0.66
2013Detailed filing. Detailed filing data is available for this year.$18.1$8.79$9.30$15.3$15.7$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.78$9.55$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$9.16$9.32$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.51$9.23$15.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits