Civic Intelligence

Gw Services of Swfl Inc

EIN 77-0673657 • 501(c)3 • Fort Myers, FL

Profile

To provide opportunities for training and employing disabled and disadvantages persons within our community.

5100 Tice StreetFort Myers, FL 33905

www.goodwillswfl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,902,606 (-100%) from 2019

Expenses

Down

$0

Down $845,403 (-100%) from 2019

Net Income

Down

$0

Down $2,057,203 (-100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $185,649Liabilities 2010: $295,992Net Assets 2010: -$110,3432010Assets 2011: $149,567Liabilities 2011: $198,411Net Assets 2011: -$48,8442011Assets 2012: $121,847Liabilities 2012: $106,566Net Assets 2012: $15,2812012Assets 2013: $2,160,800Liabilities 2013: $2,028,315Net Assets 2013: $132,4852013Assets 2014: $1,886,530Liabilities 2014: $2,189,970Net Assets 2014: -$303,4402014Assets 2015: $1,341,602Liabilities 2015: $2,260,677Net Assets 2015: -$919,0752015Assets 2016: $1,336,862Liabilities 2016: $2,485,999Net Assets 2016: -$1,149,1372016Assets 2017: $677,061Liabilities 2017: $2,668,776Net Assets 2017: -$1,991,7152017Assets 2018: $274,922Liabilities 2018: $2,332,125Net Assets 2018: -$2,057,2032018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $147,6542010Revenue 2011: $235,153Expenses 2011: $173,654Net Income 2011: $61,4992011Revenue 2012: $243,162Expenses 2012: $178,613Net Income 2012: $64,5492012Revenue 2013: $998,282Expenses 2013: $877,964Net Income 2013: $120,3182013Revenue 2014: $1,897,685Expenses 2014: $2,333,609Net Income 2014: -$435,9242014Revenue 2015: $1,897,259Expenses 2015: $2,004,683Net Income 2015: -$107,4242015Revenue 2016: $1,846,286Expenses 2016: $2,076,348Net Income 2016: -$230,0622016Revenue 2017: $1,721,930Expenses 2017: $1,834,019Net Income 2017: -$112,0892017Revenue 2018: $1,493,611Expenses 2018: $1,559,099Net Income 2018: -$65,4882018Revenue 2019: $2,902,606Expenses 2019: $845,403Net Income 2019: $2,057,2032019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.90$0.85$2.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$2.33$2.06$1.49$1.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$2.67$1.99$1.72$1.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.34$2.49$1.15$1.85$2.08$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.34$2.26$0.92$1.90$2.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.89$2.19$0.30$1.90$2.33$0.44
2013Summary only. Only limited summary data is available for this year.$2.16$2.03$0.13$1.00$0.88$0.12
2012Summary only. Only limited summary data is available for this year.$0.12$0.11$0.02$0.24$0.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.20$0.05$0.24$0.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.30$0.11$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide opportunities for training and employing disabled and disadvantaged persons within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jon SimmonsPresident
Dale SchneiderDirector
George MannDirector
Hugh KinseyDirector
Michael SullivanDirector
Douglas a StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“The return is reviewed by the treasurer of the organization and by the director of finance and chief operating officer of goodwill industries of sw florida, inc. Before it is filed.”

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

“The organization follows the same procedures as goodwill industries of swfl, inc. - interested persons are required to disclose known conflicts of interest annually and if any potential issues arise during board meetings. Any proposed contract exceeding $500 that has a potential for conflict of interest is voted on by the board and the interested person is not allowed to vote on the issue.”

Form 990, Part VI, Section B, Line 15A

“Goodwill industries of sw florida, inc.'s hr department reviews appropriate salary recommendations with the board of directors and other top management officials.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public at the main offices. Documents are released based on public requests made.”

Filing and Contact Details

Filer

Filer Name
Gw Services of Swfl Inc
EIN
77-0673657
Phone
2399952106
Address
5100 TICE STREET, FORT MYERS, FL 33905

Signing Officer

Name
Douglas a Stewart
Title
Treasurer
Phone
2399952106
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas a Stewart
Formed
2007
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
225 NE MIZNER BLVD SUITE 685, BOCA RATON, FL 33432
Preparer
David Hollandercpa
Phone
5619092100
Raw XML Appendix324 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/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS A STEWART
IRS990/BooksInCareOfDetail/PhoneNum02399952106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 TICE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
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IRS990/Form990PartVIISectionAGrp/PersonNm0DALE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1HUGH KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JON SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS A STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GW SERVICES OF SWFL, INC. VOLUNTARILY DISSOLVED AS OF JUNE 30, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND BY THE DIRECTOR OF FINANCE AND CHIEF OPERATING OFFICER OF GOODWILL INDUSTRIES OF SW FLORIDA, INC. BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE SAME PROCEDURES AS GOODWILL INDUSTRIES OF SWFL, INC. - INTERESTED PERSONS ARE REQUIRED TO DISCLOSE KNOWN CONFLICTS OF INTEREST ANNUALLY AND IF ANY POTENTIAL ISSUES ARISE DURING BOARD MEETINGS. ANY PROPOSED CONTRACT EXCEEDING $500 THAT HAS A POTENTIAL FOR CONFLICT OF INTEREST IS VOTED ON BY THE BOARD AND THE INTERESTED PERSON IS NOT ALLOWED TO VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOODWILL INDUSTRIES OF SW FLORIDA, INC.'S HR DEPARTMENT REVIEWS APPROPRIATE SALARY RECOMMENDATIONS WITH THE BOARD OF DIRECTORS AND OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICES. DOCUMENTS ARE RELEASED BASED ON PUBLIC REQUESTS MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05100 TICE ST
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033905
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GOODWILLSWFL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS A STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02399952106
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GW SERVICES OF SWFL INC
ReturnHeader/Filer/BusinessNameControlTxt0GWSE
ReturnHeader/Filer/EIN0770673657
ReturnHeader/Filer/PhoneNum02399952106
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 TICE STREET
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 NE MIZNER BLVD SUITE 685
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033432
ReturnHeader/PreparerPersonGrp/PhoneNum05619092100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOLLANDERCPA
ReturnHeader/ReturnTs02021-03-10T12:13:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02020

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