Civic Intelligence

Goodwill Industries Works Inc

990 • Fiscal year 2013 • EIN 75-3157787

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.GOODWILLKY.ORG
1325 South Fourth Street40208
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

55%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,072,244

Up $2,864,685 (+55%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Up

$8,072,244

Up $2,864,685 (+55%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,179,426

Up $1,484,961 (+3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2011: $3,907,426Liabilities 2011: $3,907,426Net Assets 2011: $02011Assets 2012: $5,207,559Liabilities 2012: $5,207,559Net Assets 2012: $02012Assets 2013: $8,072,244Liabilities 2013: $8,072,244Net Assets 2013: $02013Assets 2014: $4,123,395Liabilities 2014: $4,123,395Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$8,072,244
Liabilities$8,072,244
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Revenue 2011: $38,551,321Expenses 2011: $38,551,321Net Income 2011: $02011Expenses 2012: $43,694,4652012Expenses 2013: $45,179,4262013Revenue 2014: $44,387,162Expenses 2014: $44,387,162Net Income 2014: $02014Revenue 2015: $30,147,067Expenses 2015: $30,147,067Net Income 2015: $02015

Highlighted filing

2013

Revenue-
Expenses$45,179,426
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$63,249,767
Mission and Program Overview

Mission

Goodwill industries works, inc.'s mission is to help people with disabilities or other disadvantages achieve and maintain employment to gain a better quality of life.

Major Activities

Activity 2
Goodwill industries works, inc. Also provided job opportunities in its good shred document destruction program which employed 5 people and paid $7,525 in mission-related wages.
Activity 3
Goodwill industries works, inc. Provides job opportunities and training in janitorial services for people with disabilities or other disadvantages through commercial contracts.
Filing and Contact Details

Filer

EIN
75-3157787
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IRS990/Activity2/Description0GOODWILL INDUSTRIES WORKS, INC. ALSO PROVIDED JOB OPPORTUNITIES IN ITS GOOD SHRED DOCUMENT DESTRUCTION PROGRAM WHICH EMPLOYED 5 PEOPLE AND PAID $7,525 IN MISSION-RELATED WAGES.
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IRS990/Description0GOODWILL INDUSTRIES WORKS, INC., A NOT-FOR-PROFIT SUBSIDIARY OF GOODWILL INDUSTRIES OF KENTUCKY, INC., HELPS PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES OBTAIN AND MAINTAIN EMPLOYMENT AT ONE OF ITS 63 DONATED GOOD CENTERS THROUGHOUT KENTUCKY BY PROVIDING EMPLOYMENT AND TRAINING OPPORTUNITIES. OVER 810 INDIVIDUALS WERE SERVED AND MORE THAN $10,272,663 PAID IN MISSION-RELATED WAGES BY THE GOODWILL INDUSTRIES WORKS PROGRAM DURING FY 2013. THE CENTERS SELL A VARIETY OF DONATED MERCHANDISE (OBTAINED FROM THE GENERAL PUBLIC AND BUSINESSES) TO THE COMMUNITY AT DISCOUNTED PRICES TO HELP STRETCH THE FAMILY BUDGET AND DIVERT DONATED ITEMS FROM LOCAL LANDFILLS. GOODWILL INDUSTRIES WORKS' CENTERS ALSO PROVIDED FUNDING TO SUPPORT EMPLOYMENT COUNSELING, EDUCATIONAL PROGRAMS, AND EMPLOYMENT TRAINING SERVICES THROUGH THE COMMUNITY EMPLOYMENT PROGRAM. DURING FY 2013, 392 PEOPLE WERE SERVED THROUGH THIS PROGRAM. GOODWILL INDUSTRIES WORKS AND ITS EMPLOYEES RECEIVE BENEFICIAL SUPPORT SERVICES FROM GOODWILL INDUSTRIES OF KENTUCKY, INC. IN RETURN, ANY FUNDS NOT NEEDED TO OPERATE DONATED GOODS PROGRAMS ARE PROVIDED TO GOODWILL INDUSTRIES OF KENTUCKY, INC. AND ITS OTHER RELATED NON-PROFIT COMPANIES WHICH FINANCES NEW DONATED-GOODS CENTERS AND PROVIDES EMPLOYMENT TRAINING AND COUNSELING, EDUCATIONAL PROGRAMS, PERSONAL SUPPORT SERVICES, LIFE SKILLS TRAINING, AND PLACEMENT SERVICES (THROUGH WORKFORCE DEVELOPMENT PROGRAMS AND TEMPORARY STAFFING). THESE FUNDS ARE ALSO USED TO ELIMINATE TRANSPORTATION BARRIERS TO EMPLOYMENT AND TO PROVIDE GENERAL ADMINISTRATIVE SERVICES.
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IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0297801
IRS990/PrepaidExpensesDeferredCharges/EOY076411
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561700
IRS990/ProgramServiceRevenue/BusinessCode1561990
IRS990/ProgramServiceRevenueCY049929
IRS990/ProgramServiceRevenue/Description0JANITORIAL SERVICES TRAINING
IRS990/ProgramServiceRevenue/Description1GOOD SHRED
IRS990/ProgramServiceRevenuePriorYear039348
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041082
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18847
IRS990/ProgramServiceRevenue/TotalRevenueColumn041082
IRS990/ProgramServiceRevenue/TotalRevenueColumn18847
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue026980228
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear018998046
IRS990/SalariesEtcPriorYear017865079
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts05333431
IRS990ScheduleA/SupportedOrgInformation/Amount05333431

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,072,244
Liabilities
$8,072,244
Net assets
$0
Revenue
-
Expenses
$45,179,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$30.1$30.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.00$44.4$44.4$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$8.07$0.00$45.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$5.21$0.00$43.7
2011Summary only. Only limited summary data is available for this year.$3.91$3.91$0.00$38.6$38.6$0.00