Civic Intelligence

Rappahannock Goodwill Stores and Services Inc.

990 • Fiscal year 2012 • EIN 76-0800820

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.FREDGOODWILL.ORG
PO Box 90522404
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets74th percentile

Assets

Up

$8,091,298

Up $471,220 (+6.2%) from 2011

Net Assets

Flat

$3,425,704

Flat from 2011

Liabilities

Up

$4,665,594

Up $471,220 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,835,831

Up $3,540,396 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,620,078Liabilities 2011: $4,194,374Net Assets 2011: $3,425,7042011Assets 2012: $8,091,298Liabilities 2012: $4,665,594Net Assets 2012: $3,425,7042012Assets 2013: $8,333,245Liabilities 2013: $4,907,541Net Assets 2013: $3,425,7042013Assets 2014: $11,290,490Liabilities 2014: $7,864,786Net Assets 2014: $3,425,7042014Assets 2015: $10,931,631Liabilities 2015: $7,505,927Net Assets 2015: $3,425,7042015Assets 2016: $10,653,711Liabilities 2016: $7,228,007Net Assets 2016: $3,425,7042016Assets 2017: $11,661,848Liabilities 2017: $8,249,537Net Assets 2017: $3,412,3112017Assets 2018: $11,857,071Liabilities 2018: $8,431,367Net Assets 2018: $3,425,7042018Assets 2019: $10,559,994Liabilities 2019: $7,134,290Net Assets 2019: $3,425,7042019Assets 2020: $9,003,750Liabilities 2020: $5,578,046Net Assets 2020: $3,425,7042020Assets 2021: $8,437,533Liabilities 2021: $5,011,829Net Assets 2021: $3,425,7042021Assets 2022: $17,908,576Liabilities 2022: $14,482,872Net Assets 2022: $3,425,7042022Assets 2023: $16,678,708Liabilities 2023: $13,253,004Net Assets 2023: $3,425,7042023Assets 2024: $18,969,120Liabilities 2024: $15,543,416Net Assets 2024: $3,425,7042024

Highlighted filing

2012

Assets$8,091,298
Liabilities$4,665,594
Net Assets$3,425,704
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $16,295,4352011Expenses 2012: $19,835,8312012Revenue 2013: $20,584,234Expenses 2013: $20,584,234Net Income 2013: $02013Revenue 2014: $22,141,580Expenses 2014: $22,141,580Net Income 2014: $02014Revenue 2015: $22,330,204Expenses 2015: $22,330,204Net Income 2015: $02015Revenue 2016: $21,943,929Expenses 2016: $21,943,929Net Income 2016: $02016Revenue 2017: $25,203,886Expenses 2017: $25,352,470Net Income 2017: -$148,5842017Revenue 2018: $25,975,295Expenses 2018: $25,848,186Net Income 2018: $127,1092018Revenue 2019: $26,075,466Expenses 2019: $26,167,452Net Income 2019: -$91,9862019Revenue 2020: $21,209,328Expenses 2020: $20,874,049Net Income 2020: $335,2792020Revenue 2021: $30,240,862Expenses 2021: $30,116,641Net Income 2021: $124,2212021Revenue 2022: $30,724,922Expenses 2022: $29,936,284Net Income 2022: $788,6382022Revenue 2023: $35,525,325Expenses 2023: $36,074,034Net Income 2023: -$548,7092023Revenue 2024: $33,591,678Expenses 2024: $33,591,678Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$19,835,831
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$19,835,831
Mission and Program Overview

Mission

We create jobs locally, prepare people to succeed at work and help them overcome barriers to employment.

Filing and Contact Details

Filer

EIN
76-0800820
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IRS990ScheduleA/SumOfAmounts03375995
IRS990ScheduleA/SupportedOrgInformation/Amount03375995
IRS990ScheduleA/SupportedOrgInformation/EIN0540808744
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RAPPAHANNOCK GOODWILL INDUSTRIES INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03173838
IRS990ScheduleD/Buildings/Depreciation0665109
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03838947
IRS990ScheduleD/Equipment/BookValue0851377
IRS990ScheduleD/Equipment/Depreciation01176513
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02027890
IRS990ScheduleD/Land/BookValue02113542
IRS990ScheduleD/Land/OtherCostOrOtherBasis02113542
IRS990ScheduleD/LeaseholdImprovements/BookValue0500606
IRS990ScheduleD/LeaseholdImprovements/Depreciation0588347
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01088953
IRS990ScheduleD/OtherLiabilities/Amount0240340
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RAPPAHANNOCK GOODWILL IND.
IRS990ScheduleD/TotalOfAmounts0240340
IRS990ScheduleD/TotalOfBookValueLandBuildings06639363
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE GRANT TO RAPPAHANNOCK GOODWILL INDUSTRIES IS USED TO PURSUE RGI'S MISSION FOR SERVING PEOPLE IN THE CITY OF FREDERICKSBURG, AND THE COUNTIES OF CAROLINE, CULPEPER, ESSEX, KING GEORGE, LOUISA, NORTHUMBERLAND, ORANGE, RICHMOND, SPOTSYLVANIA, STAFFORD, WESTMORELAND, AND RAPPAHANNOCK IN THE COMMONWEALTH OF VIRGINIA.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104701 MARKET STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0FREDERICKSBURG
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode022408
IRS990ScheduleI/RecipientTable/AmountOfCashGrant03375995
IRS990ScheduleI/RecipientTable/EINOfRecipient0540808744
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10RAPPAHANNOCK GOODWILL INDUSTRIES
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02005-11-10

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
$8,091,298
Liabilities
$4,665,594
Net assets
$3,425,704
Revenue
-
Expenses
$19,835,831
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$15.5$3.43$33.6$33.6$0.00
2023Detailed filing. Detailed filing data is available for this year.$16.7$13.3$3.43$35.5$36.1$0.55
2022Detailed filing. Detailed filing data is available for this year.$17.9$14.5$3.43$30.7$29.9$0.79
2021Detailed filing. Detailed filing data is available for this year.$8.44$5.01$3.43$30.2$30.1$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.00$5.58$3.43$21.2$20.9$0.34
2019Detailed filing. Detailed filing data is available for this year.$10.6$7.13$3.43$26.1$26.2$0.09
2018Detailed filing. Detailed filing data is available for this year.$11.9$8.43$3.43$26.0$25.8$0.13
2017Detailed filing. Detailed filing data is available for this year.$11.7$8.25$3.41$25.2$25.4$0.15
2016Summary only. Only limited summary data is available for this year.$10.7$7.23$3.43$21.9$21.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.9$7.51$3.43$22.3$22.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$11.3$7.86$3.43$22.1$22.1$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.33$4.91$3.43$20.6$20.6$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$4.67$3.43$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$4.19$3.43$16.3