Civic Intelligence

Goodwill Village Inc.

990 • Fiscal year 2012 • EIN 73-1169062

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 09, 2013

Organization ProfileWWW.GOODWILLVILLAGELAWTON.COM
398060 W 2200 Rd74006
Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets94th percentile

Assets

Down

$687,322

Down $7,111 (-1.0%) from 2011

Net Assets

Up

-$145,981

Up $39,564 (+21%) from 2011

Liabilities

Down

$833,303

Down $46,675 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$281,584

Down $17,192 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2010: $712,036Liabilities 2010: $920,850Net Assets 2010: -$208,8142010Assets 2011: $694,433Liabilities 2011: $879,978Net Assets 2011: -$185,5452011Assets 2012: $687,322Liabilities 2012: $833,303Net Assets 2012: -$145,9812012Assets 2013: $647,276Liabilities 2013: $789,177Net Assets 2013: -$141,9012013Assets 2014: $642,622Liabilities 2014: $742,703Net Assets 2014: -$100,0812014Assets 2015: $612,043Liabilities 2015: $699,676Net Assets 2015: -$87,6332015Assets 2016: $549,093Liabilities 2016: $636,605Net Assets 2016: -$87,5122016Assets 2017: $560,864Liabilities 2017: $550,524Net Assets 2017: $10,3402017Assets 2018: $557,754Liabilities 2018: $497,350Net Assets 2018: $60,4042018Assets 2019: $513,759Liabilities 2019: $434,764Net Assets 2019: $78,9952019Assets 2020: $509,856Liabilities 2020: $373,189Net Assets 2020: $136,6672020Assets 2021: $497,351Liabilities 2021: $310,292Net Assets 2021: $187,0592021Assets 2022: $467,188Liabilities 2022: $271,218Net Assets 2022: $195,9702022Assets 2023: $532,417Liabilities 2023: $296,224Net Assets 2023: $236,1932023Assets 2024: $358,994Liabilities 2024: $84,529Net Assets 2024: $274,4652024Assets 2025: $314,912Liabilities 2025: $46,481Net Assets 2025: $268,4312025

Highlighted filing

2012

Assets$687,322
Liabilities$833,303
Net Assets-$145,981
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $298,5042010Revenue 2011: $322,045Expenses 2011: $298,776Net Income 2011: $23,2692011Expenses 2012: $281,5842012Revenue 2013: $334,136Expenses 2013: $330,056Net Income 2013: $4,0802013Revenue 2014: $346,502Expenses 2014: $304,682Net Income 2014: $41,8202014Revenue 2015: $346,841Expenses 2015: $334,393Net Income 2015: $12,4482015Revenue 2016: $349,337Expenses 2016: $349,216Net Income 2016: $1212016Revenue 2017: $358,882Expenses 2017: $261,030Net Income 2017: $97,8522017Revenue 2018: $363,322Expenses 2018: $313,258Net Income 2018: $50,0642018Revenue 2019: $370,353Expenses 2019: $351,762Net Income 2019: $18,5912019Revenue 2020: $378,298Expenses 2020: $320,626Net Income 2020: $57,6722020Revenue 2021: $381,672Expenses 2021: $331,280Net Income 2021: $50,3922021Revenue 2022: $387,428Expenses 2022: $378,517Net Income 2022: $8,9112022Revenue 2023: $402,837Expenses 2023: $362,614Net Income 2023: $40,2232023Revenue 2024: $424,309Expenses 2024: $386,037Net Income 2024: $38,2722024Revenue 2025: $434,330Expenses 2025: $440,364Net Income 2025: -$6,0342025

Highlighted filing

2012

Revenue-
Expenses$281,584
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.1
Gross Receipts
$321,148
Mission and Program Overview

Mission

A 36-unit apartment project for disabled and elderly persons designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
73-1169062
Raw XML Appendix387 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARTLESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0740033931
ReturnHeader/Preparer/Name0DEBORAH E MUEGGENBORG
ReturnHeader/Preparer/Phone09183360008
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T11:11:00-05:00

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Filings

Displayed year

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

Open filing
Assets
$687,322
Liabilities
$833,303
Net assets
-$145,981
Revenue
-
Expenses
$281,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.46$2.68$4.34$4.40$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.85$2.74$4.24$3.86$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.32$2.96$2.36$4.03$3.63$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.67$2.71$1.96$3.87$3.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.97$3.10$1.87$3.82$3.31$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.10$3.73$1.37$3.78$3.21$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.14$4.35$0.79$3.70$3.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.58$4.97$0.60$3.63$3.13$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.61$5.51$0.10$3.59$2.61$0.98
2016Detailed filing. Detailed filing data is available for this year.$5.49$6.37$0.88$3.49$3.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.12$7.00$0.88$3.47$3.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.43$7.43$1.00$3.47$3.05$0.42
2013Detailed filing. Detailed filing data is available for this year.$6.47$7.89$1.42$3.34$3.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$8.33$1.46$2.82
2011Summary only. Only limited summary data is available for this year.$6.94$8.80$1.86$3.22$2.99$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$9.21$2.09$2.99