Civic Intelligence

Hgi Stores and Services Inc.

990 • Fiscal year 2017 • EIN 81-3351778

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.HORIZONGOODWILL.ORG
14515 Pennsylvania AvenueHagerstown, MD 21742

(301) 733-7330

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$183,158

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

$56,377

No earlier filing loaded for comparison.

Net Assets

$52,936

No earlier filing loaded for comparison.

Liabilities

$3,441

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

$4,906,277

No earlier filing loaded for comparison.

Expenses

$4,853,341

No earlier filing loaded for comparison.

Net Income

$52,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $56,377Liabilities 2017: $3,441Net Assets 2017: $52,9362017Assets 2018: $112,937Liabilities 2018: $0Net Assets 2018: $112,9372018Assets 2019: $172,937Liabilities 2019: $0Net Assets 2019: $172,9372019Assets 2020: $232,937Liabilities 2020: $0Net Assets 2020: $232,9372020Assets 2021: $292,936Liabilities 2021: $0Net Assets 2021: $292,9362021Assets 2022: $352,937Liabilities 2022: $0Net Assets 2022: $352,9372022Assets 2023: $412,937Liabilities 2023: $0Net Assets 2023: $412,9372023Assets 2024: $472,937Liabilities 2024: $0Net Assets 2024: $472,9372024

Highlighted filing

2017

Assets$56,377
Liabilities$3,441
Net Assets$52,936
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2017: $4,906,277Expenses 2017: $4,853,341Net Income 2017: $52,9362017Revenue 2018: $6,535,435Expenses 2018: $6,475,434Net Income 2018: $60,0012018Revenue 2019: $7,244,892Expenses 2019: $7,184,892Net Income 2019: $60,0002019Revenue 2020: $7,033,787Expenses 2020: $6,973,787Net Income 2020: $60,0002020Revenue 2021: $9,218,264Expenses 2021: $9,158,264Net Income 2021: $60,0002021Revenue 2022: $10,469,553Expenses 2022: $10,409,553Net Income 2022: $60,0002022Revenue 2023: $12,236,669Expenses 2023: $12,176,669Net Income 2023: $60,0002023Revenue 2024: $12,526,961Expenses 2024: $12,466,961Net Income 2024: $60,0002024

Highlighted filing

2017

Revenue$4,906,277
Expenses$4,853,341
Net Income$52,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$4,906,277
Mission and Program Overview

Mission

The mission of hgi stores and services, inc. Is to provide workforce to horizon goodwill industries, a supported organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$17,817-
Total Assets$0$56,377▲ $56,377
Other Assets Total-$38,560-
Liabilities
Accounts Payable and Accrued Expenses-$3,441-
Total Liabilities$0$3,441▲ $3,441
Net Assets / Fund Balance
Unrestricted Net Assets-$52,936-
Total Net Assets Fund Balance$0$52,936▲ $52,936
Total Liabilities and Net Assets / Fund Balance$0$56,377▲ $56,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,560--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
John MccainCEO/executiv$183,158$183,158
Sharon AhrensFinance Dire$87,551$87,551

Board Members and Trustees

NameTitle
Ron BowersBoard Chair
Bernard AdamsVice-chair
John MccainCEO/executive Director
Bill GaertnerDirector
Delores HarmonDirector
F Christian Wright IvDirector
Gus ShahroozDirector
Heather GuessfordDirector
J Scott ShipeDirector
Laura LowryDirector
Lynn BrumbelowDirector
Mark HalseyDirector
Maryann KeyserDirector
Michael ZampelliDirector
Nicole Alt-myersDirector
Norma KolsonDirector
Paul FreyDirector
Paul MuldowneyDirector
Rebecca FishackDirector
Sam CoolDirector
Stuart CzapskiDirector
Susan MadesDirector
Tracie HoveyDirector
William ValentineDirector
Lori WristonSecretary
Steven MichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,856,057
Investment Income
$0
Other Revenue
$50,220
Change in Net Assets
$52,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,906,277
Total Revenue per Audited Statements
$4,906,277
Total Revenue per Form 990
$4,906,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,835,959
Other Expenses$17,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,835,959--$4,835,959
Fees for Services Accounting$12,987--$12,987
Office Expenses$4,395--$4,395
Total Functional Expenses$4,853,341$0$0$4,853,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,853,341
Total Expenses per Audited Statements$4,853,341
Total Expenses per Form 990$4,853,341
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Once the organization receives the completed 990, the director of accounting and finance reviews the financial portion of the 990. The form 990 is then forwarded to the finance committee, who reviews all aspects and approves. The entire governing board receives a copy before mailing, and reviews the document at its next meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each board member completes the statement annually. Any statement made regarding a conflict is then reviewed and considered individually by the executive director and board chair, and all attempts are made to avoid any possible conflicts of interest in the meetings and conducting of business relationships.”

Form 990, Page 6, Part VI, Line 15A

“The organization's top officials are compensated by hagerstown goodwill industries,inc., the supported organization.”

Form 990, Page 6, Part VI, Line 15B

“All other officers and key employees are also compensated by hagerstown goodwill industries,inc., the supported organization.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide copies of its governing documents, and conflict of interest policy to individuals who request them. Audited financial statements are also made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Hgi Stores and Services Inc
EIN
81-3351778
Phone
3017337330
Address
14515 PENNSYLVANIA AVENUE, HAGERSTOWN, MD 21742

Signing Officer

Name
John Mccain
Title
CEO/executive Director
Phone
3017337330
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccain
Formed
2016
Legal Domicile
Md
Voting Board Members
26
Independent Board Members
25
Employees
744
Volunteers
25

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
480 N POTOMAC ST, HAGERSTOWN, MD 21740
Preparer
Michael P Manspeaker CPA
Phone
3017335020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Hgi and hgiss follow the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Hgi and hgiss's policy is to charge penalties and interest to income tax expense as incurred. Hgi and hgiss's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FINANCE DIRE
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IRS990/PrincipalOfficerNm0JOHN MCCAIN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HGI AND HGISS FOLLOW THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. HGI AND HGISS'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. HGI AND HGISS'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,377
Liabilities
$3,441
Net assets
$52,936
Revenue
$4,906,277
Expenses
$4,853,341
Net income
$52,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$12.5$12.5$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$12.2$12.2$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$10.5$10.4$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$9.22$9.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$7.03$6.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$7.24$7.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$6.54$6.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$4.91$4.85$0.05