Civic Intelligence

Abilene Goodwill Industries Inc.

990 • Fiscal year 2012 • EIN 75-1867441

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.GOODWILLWESTTEXAS.ORG

View Organization Page

2200 N 1st Street79603
Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets58th percentile

Assets

Up

$5,732,013

Up $628,979 (+12%) from 2011

Net Assets

Up

$4,013,433

Up $524,003 (+15%) from 2011

Liabilities

Up

$1,718,580

Up $104,976 (+6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,423,717

Up $400,738 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,262,820Liabilities 2010: $1,248,002Net Assets 2010: $3,014,8182010Assets 2011: $5,103,034Liabilities 2011: $1,613,604Net Assets 2011: $3,489,4302011Assets 2012: $5,732,013Liabilities 2012: $1,718,580Net Assets 2012: $4,013,4332012Assets 2013: $6,307,910Liabilities 2013: $1,543,811Net Assets 2013: $4,764,0992013Assets 2014: $7,204,083Liabilities 2014: $1,630,003Net Assets 2014: $5,574,0802014Assets 2015: $7,701,218Liabilities 2015: $1,239,525Net Assets 2015: $6,461,6932015Assets 2016: $7,855,982Liabilities 2016: $1,090,160Net Assets 2016: $6,765,8222016Assets 2017: $9,631,178Liabilities 2017: $2,787,326Net Assets 2017: $6,843,8522017Assets 2018: $10,651,050Liabilities 2018: $3,317,903Net Assets 2018: $7,333,1472018Assets 2019: $14,598,628Liabilities 2019: $6,578,901Net Assets 2019: $8,019,7272019Assets 2020: $15,278,765Liabilities 2020: $5,560,694Net Assets 2020: $9,718,0712020Assets 2021: $17,742,642Liabilities 2021: $2,897,502Net Assets 2021: $14,845,1402021Assets 2022: $22,260,276Liabilities 2022: $4,459,482Net Assets 2022: $17,800,7942022Assets 2023: $25,843,300Liabilities 2023: $4,192,263Net Assets 2023: $21,651,0372023Assets 2024: $30,492,664Liabilities 2024: $4,099,123Net Assets 2024: $26,393,5412024

Highlighted filing

2012

Assets$5,732,013
Liabilities$1,718,580
Net Assets$4,013,433
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $4,073,2482010Expenses 2011: $5,022,9792011Expenses 2012: $5,423,7172012Revenue 2013: $6,649,283Expenses 2013: $5,898,617Net Income 2013: $750,6662013Revenue 2014: $8,055,852Expenses 2014: $7,245,871Net Income 2014: $809,9812014Revenue 2015: $8,337,865Expenses 2015: $7,450,252Net Income 2015: $887,6132015Revenue 2016: $8,453,864Expenses 2016: $8,149,735Net Income 2016: $304,1292016Revenue 2017: $8,743,538Expenses 2017: $8,665,508Net Income 2017: $78,0302017Revenue 2018: $10,150,888Expenses 2018: $9,661,593Net Income 2018: $489,2952018Revenue 2019: $11,111,766Expenses 2019: $10,425,186Net Income 2019: $686,5802019Revenue 2020: $11,398,446Expenses 2020: $9,700,102Net Income 2020: $1,698,3442020Revenue 2021: $16,406,981Expenses 2021: $11,279,912Net Income 2021: $5,127,0692021Revenue 2022: $16,661,628Expenses 2022: $13,705,974Net Income 2022: $2,955,6542022Revenue 2023: $18,681,414Expenses 2023: $14,831,171Net Income 2023: $3,850,2432023Revenue 2024: $21,630,581Expenses 2024: $16,796,937Net Income 2024: $4,833,6442024

Highlighted filing

2012

Revenue-
Expenses$5,423,717
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$6,237,989
Mission and Program Overview

Mission

To create job opportunities for people with barriers to employment.

Major Activities

Activity 2
Vocational training - job training and placement of handicapped and disabled workers and others with barriers to employment. Many of the people served by goodwill are those with vocational disadvantages. Goodwill-west texas provides work adjustment training. By working one on one with a mentor, this training program helps individuals build the foundation needed to find and maintain employment in the community. Work experience and training are also provided by jobs at goodwill's retail stores and through the outside service contracts.
Activity 3
Outside services - contracted services and work adjustment services and training utilizing handicapped, disabled and other barriered workers.
Filing and Contact Details

Filer

EIN
75-1867441
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014276
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023979
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017497
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years039674
IRS990ScheduleA/GrossInvestmentIncome509/Total0115987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05917166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05427754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04035039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03386077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04036862
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022802898
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023979
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017497
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years039674
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0115987
IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/OtherIncome509/CurrentTaxYear013914
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year022720

Document Assets

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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
$5,732,013
Liabilities
$1,718,580
Net assets
$4,013,433
Revenue
-
Expenses
$5,423,717
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$4.10$26.4$21.6$16.8$4.83
2023Detailed filing. Detailed filing data is available for this year.$25.8$4.19$21.7$18.7$14.8$3.85
2022Detailed filing. Detailed filing data is available for this year.$22.3$4.46$17.8$16.7$13.7$2.96
2021Detailed filing. Detailed filing data is available for this year.$17.7$2.90$14.8$16.4$11.3$5.13
2020Detailed filing. Detailed filing data is available for this year.$15.3$5.56$9.72$11.4$9.70$1.70
2019Detailed filing. Detailed filing data is available for this year.$14.6$6.58$8.02$11.1$10.4$0.69
2018Detailed filing. Detailed filing data is available for this year.$10.7$3.32$7.33$10.2$9.66$0.49
2017Detailed filing. Detailed filing data is available for this year.$9.63$2.79$6.84$8.74$8.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.86$1.09$6.77$8.45$8.15$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.70$1.24$6.46$8.34$7.45$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.20$1.63$5.57$8.06$7.25$0.81
2013Detailed filing. Detailed filing data is available for this year.$6.31$1.54$4.76$6.65$5.90$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.72$4.01$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.61$3.49$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.25$3.01$4.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits