Civic Intelligence

Goodex Services Inc.

990 • Fiscal year 2012 • EIN 80-0501908

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

Organization ProfileWWW.GOODWILLSV.ORG
1080 North Seventh Street95112
Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% 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

7th percentile

-26%

Faster asset growth than 7% 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 / Assets84th percentile

Assets

Down

$87,866

Down $31,405 (-26%) from 2011

Net Assets

Up

$35,046

Up $215,414 (+119%) from 2011

Liabilities

Down

$52,820

Down $246,819 (-82%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$413,533

Up $61,243 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200KAssets 2010: $128,775Liabilities 2010: $179,615Net Assets 2010: -$50,8402010Assets 2011: $119,271Liabilities 2011: $299,639Net Assets 2011: -$180,3682011Assets 2012: $87,866Liabilities 2012: $52,820Net Assets 2012: $35,0462012Assets 2013: $47,750Liabilities 2013: $30,131Net Assets 2013: $17,6192013Assets 2014: $21,136Liabilities 2014: $5,000Net Assets 2014: $16,1362014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$87,866
Liabilities$52,820
Net Assets$35,046
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: $201,0982010Revenue 2011: $222,762Expenses 2011: $352,290Net Income 2011: -$129,5282011Expenses 2012: $413,5332012Revenue 2013: $70,280Expenses 2013: $87,707Net Income 2013: -$17,4272013Revenue 2014: $0Expenses 2014: $1,483Net Income 2014: -$1,4832014Revenue 2015: $0Expenses 2015: $16,136Net Income 2015: -$16,1362015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$413,533
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$629,402
Mission and Program Overview

Mission

Goodex services, inc. Is a california non-profit public benefit corporation founded in 2009. The mission was to assist individuals with disabilities and other barriers to employment to obtain training and employment. 75% of employees were required to be disabled.

Filing and Contact Details

Filer

EIN
80-0501908
Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY060704
IRS990/AccountsPayableAccruedExpenses/EOY04612
IRS990/AccountsReceivable/BOY030800
IRS990/AccountsReceivable/EOY028381
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE VALUABLE TRAINING AND EMPLOYMENT, GOODEX SERVICES, INC. ACTIVELY SEEKS TO EMPLOY PEOPLE WITH SEVERE DISABILITIES AND PROVIDE A SAFE AND ACCOMODATING ENVIRONMENT IN WHICH TO WORK.
IRS990/AddressPrincipalOfficerUS/AddressLine101080 NORTH SEVENTH STREET
IRS990/AddressPrincipalOfficerUS/City0SAN JOSE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095112
IRS990/Advertising/ProgramServices04542
IRS990/Advertising/Total04542
IRS990/AllOtherExpenses/ProgramServices07446
IRS990/AllOtherExpenses/Total07446
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY020744
IRS990/CashNonInterestBearing/EOY06172
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral043020
IRS990/CompCurrentOfficersDirectors/Total043020
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0455
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices013696
IRS990/DepreciationDepletion/Total013696
IRS990/DescribedIn501C301
IRS990/Description0GOODEX SERVICES, INC (GES) WAS ORGANIZED FOR THE PURPOSE OF PROVIDING MANUFACTURING PLANT-BASED SHREDDING SERVICES FOR BUSINESSES AND GOVERNMENT ORGANIZATIONS LOCATED IN AND AROUND THE SILICON VALLEY. GES IS NISH CERTIFIED, AND AS SUCH 75% OF EMPLOYEES ARE REQUIRED TO BE REGISTERED DISABLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0354336
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral0211
IRS990/FeesForServicesLegal/Total0211
IRS990/FeesForServicesOther/ManagementAndGeneral010520
IRS990/FeesForServicesOther/Total010520
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated539.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated639.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTOPHER SCHUMB
IRS990/Form990PartVIISectionA/NamePerson1PHIL BOYCE
IRS990/Form990PartVIISectionA/NamePerson2JIM CUNNEEN
IRS990/Form990PartVIISectionA/NamePerson3BRIAN SHELTER
IRS990/Form990PartVIISectionA/NamePerson4DALE ACHABLE
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL FOX
IRS990/Form990PartVIISectionA/NamePerson6CHRISTOPHER BAKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation517176
IRS990/Form990PartVIISectionA/OtherCompensation617004
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5375954
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6228600
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CEO
IRS990/Form990PartVIISectionA/Title6CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0629402
IRS990/GrossSalesOfInventory015001
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0407
IRS990/Insurance/Total0407
IRS990/Interest/ProgramServices04273
IRS990/Interest/Total04273
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec043370
IRS990/LandBuildingsEquipmentBasis095870
IRS990/LandBuildingsEquipmentBasisNet/BOY066196
IRS990/LandBuildingsEquipmentBasisNet/EOY052500
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GOODEX SERVICES, INC. IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION FOUNDED IN 2009. THE MISSION IS TO ASSIST INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO OBTAIN TRAINING AND EMPLOYMENT. 75% OF EMPLOYEES ARE REQUIRED TO BE DISABLED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY088935
IRS990/MortNotesPyblSecuredInvestProp/EOY048208
IRS990/NameOfPrincipalOfficerPerson0CHRIS BAKER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-180368
IRS990/NetAssetsOrFundBalancesEOY035046
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome014546
IRS990/NetIncomeOrLoss/TotalRevenueColumn014546
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices024600
IRS990/Occupancy/Total024600
IRS990/OfficeExpenses/ProgramServices06564
IRS990/OfficeExpenses/Total06564
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices048553
IRS990/OtherEmployeeBenefits/Total048553
IRS990/OtherExpensePriorYear0174794
IRS990/OtherExpensesCurrentYear0171764
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral02750
IRS990/OtherExpenses/ManagementAndGeneral12696
IRS990/OtherExpenses/ProgramServices059940
IRS990/OtherExpenses/ProgramServices134119
IRS990/OtherExpenses/Total059940
IRS990/OtherExpenses/Total134119
IRS990/OtherExpenses/Total22750
IRS990/OtherExpenses/Total32696
IRS990/OtherLiabilities/BOY0150000
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0428060
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0CANCELLATION OF DEBT B
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0413514
IRS990/OtherRevenueMisc/TotalRevenueColumn0413514
IRS990/OtherRevenuePriorYear070666
IRS990/OtherSalariesAndWages/ProgramServices0139749
IRS990/OtherSalariesAndWages/Total0139749
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices010447
IRS990/PayrollTaxes/Total010447
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01531
IRS990/PrepaidExpensesDeferredCharges/EOY0813
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561499
IRS990/ProgramServiceRevenueCY0200887
IRS990/ProgramServiceRevenue/Description0REV - DOCUMENT DESTRUC
IRS990/ProgramServiceRevenuePriorYear0152096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0200887
IRS990/ProgramServiceRevenue/TotalRevenueColumn0200887
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0215414
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-180368
IRS990/RetainedEarningsEndowmentEtc/EOY035046
IRS990/Revenue0628947
IRS990/RevenuesLessExpensesCY0215414
IRS990/RevenuesLessExpensesPriorYear0-129528
IRS990/SalariesEtcCurrentYear0241769
IRS990/SalariesEtcPriorYear0177496
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019617
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019617
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0570211
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0413514
IRS990ScheduleA/OtherIncome170/Total0413514
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170019617
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019617
IRS990ScheduleA/Total170/Total019617
IRS990ScheduleA/TotalSupport0433131
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue052500
IRS990ScheduleD/Equipment/Depreciation043370
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis095870
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GOODEX SERVICES INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings052500
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs080000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs155000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0295954
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1173600
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL FOX
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CHRISTOPHER BAKER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs017176
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs117004
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0393130
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1245604
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW A WEEK PRIOR TO MEETING. DURING THE MEETING, THE BOARD DISCUSSES THE RETURN BEFORE VOTING TO APPROVE THE 990 FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ANNUALLY PROVIDES THE CONFLICT OF INTEREST POLICY TO THEIR BOARD MEMBERS FOR SIGNATURE. THIS IS DONE AT THE SAME TIME THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION B, LINES 13 AND 14: THE ORGANIZATION ABIDES BY THE WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF GOODWILL INDUSTRIES OF SANTA CLARA COUNTY, A RELATED ORGANZIATION.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS ARE ISSUED ON A CONSOLIDATED BASIS WITH GOODWILL OF SILICON VALLEY, INC. THE AUDIT COMMITTEE OF GOODWILL OF SILICON VALLEY, INC., ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101080 NORTH SEVENTH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111080 NORTH SEVENTH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN JOSE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAN JOSE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode095112
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode195112
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10GOODWILL OF SILICON VALLEY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11GOODWILL OF SILICON VALLEY INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0941212132
IRS990ScheduleR/Form990ScheduleRPartII/EIN1942842853
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0CHARITABLE ORGANIZAT
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1CHARITABLE ORGANIZAT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GOODWILL OF SILICON VALLEY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11GOODWILL INDUSTRIES OF SANTA CLARA COUNTY TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0VOCATIONAL EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1VOCATIONAL EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11A, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0413514
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10GOODWILL OF SILICON VALLEY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0S
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101080 NORTH SEVENTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095112
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRIS BAKER CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber04089985774
IRS990/TotalAssets/BOY0119271
IRS990/TotalAssetsBOY0119271
IRS990/TotalAssets/EOY087866
IRS990/TotalAssetsEOY087866
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0413533
IRS990/TotalExpensesPriorYear0352290
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral059197
IRS990/TotalFunctionalExpenses/ProgramServices0354336
IRS990/TotalFunctionalExpenses/Total0413533
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,866
Liabilities
$52,820
Net assets
$35,046
Revenue
-
Expenses
$413,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
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$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$0.70$0.88$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.53$0.35$4.14
2011Summary only. Only limited summary data is available for this year.$1.19$3.00$1.80$2.23$3.52$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.80$0.51$2.01