Civic Intelligence

Goodwill Ventures Inc.

990 • Fiscal year 2023 • EIN 83-3471560

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.GOODWILL-NI.ORG
1805 W Western AvenueSouth Bend, IN 46619

(574) 472-7300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

57.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

1st percentile

-329%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$328,295

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 213.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,014,986

Down $234,118 (-2.8%) from 2022

Net Assets

Down

-$862,107

Down $505,809 (-142%) from 2022

Liabilities

Up

$8,877,093

Up $271,691 (+3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Flat

$153,600

Flat from 2022

Expenses

Down

$659,409

Down $33 (-0.0%) from 2022

Net Income

Up

-$505,809

Up $33 (+0.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $9,588,970Liabilities 2019: $8,406,929Net Assets 2019: $1,182,0412019Assets 2020: $9,128,258Liabilities 2020: $8,473,020Net Assets 2020: $655,2382020Assets 2021: $8,688,657Liabilities 2021: $8,539,112Net Assets 2021: $149,5452021Assets 2022: $8,249,104Liabilities 2022: $8,605,402Net Assets 2022: -$356,2982022Assets 2023: $8,014,986Liabilities 2023: $8,877,093Net Assets 2023: -$862,1072023Assets 2024: $7,421,803Liabilities 2024: $8,789,784Net Assets 2024: -$1,367,9812024

Highlighted filing

2023

Assets$8,014,986
Liabilities$8,877,093
Net Assets-$862,107
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,522,282Expenses 2019: $340,241Net Income 2019: $1,182,0412019Revenue 2020: $153,600Expenses 2020: $680,403Net Income 2020: -$526,8032020Revenue 2021: $153,600Expenses 2021: $659,293Net Income 2021: -$505,6932021Revenue 2022: $153,600Expenses 2022: $659,442Net Income 2022: -$505,8422022Revenue 2023: $153,600Expenses 2023: $659,409Net Income 2023: -$505,8092023Revenue 2024: $153,600Expenses 2024: $659,474Net Income 2024: -$505,8742024

Highlighted filing

2023

Revenue$153,600
Expenses$659,409
Net Income-$505,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$153,600
Mission and Program Overview

Mission

NONE

The corporation is organized and operated exclusively for the benefit of goodwill industries of michiana, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,052,066$7,593,962▼ $458,104
Cash and Non-Interest-Bearing Accounts$81,838$421,024▲ $339,186
Accounts Receivable$115,200--
Total Assets$8,249,104$8,014,986▼ $234,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,605,402$8,671,693▲ $66,291
Deferred Revenue$0$205,400▲ $205,400
Total Liabilities$8,605,402$8,877,093▲ $271,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-356,298$-862,107▼ $505,809
Total Net Assets Fund Balance$-356,298$-862,107▼ $505,809
Total Liabilities and Net Assets / Fund Balance$8,249,104$8,014,986▼ $234,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,081,239$2,023,296$9,104,535
Land$512,723-$512,723
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Andrew BurggrafBoard Member
Debie CobleBoard Member
James ConklinBoard Member
Patrick NovitzkeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$153,600
Change in Net Assets
$-505,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$524,408--$524,408
Interest$112,407--$112,407
Office Expenses$22,594--$22,594
Total Functional Expenses$659,409$0$0$659,409
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 7A

“The board of directors shall have five members, each of whom shall serve until the dates indicated after his or her name and until his or her uscessor is appointed and qualified.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared jointly by goodwill industries of michiana, inc. And their outside auditors. When completed, the 990 is reviewed by the outside auditors, the corporation's cfo, president/ceo, and the executive committee of the corporation's board. Once this process is complete the return is then filed with the irs.”

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

“Once a year, usually in the fall, the board of directors reviews and either makes changes or reaffirms all leadership and governance policies and conformance to those policies.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request. In addition, the financial statements are available on our website.”

Filing and Contact Details

Filer

Filer Name
Goodwill Ventures
EIN
83-3471560
Phone
5744727300
Address
1805 W WESTERN AVENUE, SOUTH BEND, IN 46619

Signing Officer

Name
Debie Coble
Title
President and CEO
Phone
5744727300
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debie Coble
Formed
2019
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
James B Champer
Phone
5742642247
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibilty for oversight of the audit, review or compilation of it's statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The consolidated group consists of not-for-profit organizations exempt from federal and state income taxes under provisions of section 501(c)(3) of the internal revenue code and corresponding state provisions. The internal revenue service has determined that the entities in the consolidated group are not private foundations within the meaning of section 509(a). The income taxes topic of the fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Asc 740 requires an entity to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the consolidated group has concluded that there are no uncertain tax positions requiring recognition in the consolidated financial statements. The evaluation was performed for all federal and state tax periods still subject to examination. The organization's, the affiliate's, and goodwill ventures' 2020 through 2022 federal and state exempt organization returns remain subject to examination by the irs and state taxing authority.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SHALL HAVE FIVE MEMBERS, EACH OF WHOM SHALL SERVE UNTIL THE DATES INDICATED AFTER HIS OR HER NAME AND UNTIL HIS OR HER USCESSOR IS APPOINTED AND QUALIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED JOINTLY BY GOODWILL INDUSTRIES OF MICHIANA, INC. AND THEIR OUTSIDE AUDITORS. WHEN COMPLETED, THE 990 IS REVIEWED BY THE OUTSIDE AUDITORS, THE CORPORATION'S CFO, PRESIDENT/CEO, AND THE EXECUTIVE COMMITTEE OF THE CORPORATION'S BOARD. ONCE THIS PROCESS IS COMPLETE THE RETURN IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A YEAR, USUALLY IN THE FALL, THE BOARD OF DIRECTORS REVIEWS AND EITHER MAKES CHANGES OR REAFFIRMS ALL LEADERSHIP AND GOVERNANCE POLICIES AND CONFORMANCE TO THOSE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF IT'S STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MICHIANA GOODWILL BOOSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GOODWILL LEADS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE EMPLOYMENT SERVICES FOR INDIVIDUALS IN THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE EMPLOYEE INCENTIVES & PROMOTE GOODWILL'S MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE ADULTS COURSEWORK AND SUPPORT NEEDED TO EARN A HIGH SCHOOL DIPLOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 3846
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18671693
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CORPORATE GUARANTY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF MICHIANA INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GOODWILL-NI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBIE COBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05744727300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL VENTURES
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0833471560
ReturnHeader/Filer/PhoneNum05744727300
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 W WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 W FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,014,986
Liabilities
$8,877,093
Net assets
-$862,107
Revenue
$153,600
Expenses
$659,409
Net income
-$505,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$8.79$1.37$0.15$0.66$0.51
2023Detailed filing. Detailed filing data is available for this year.$8.01$8.88$0.86$0.15$0.66$0.51
2022Detailed filing. Detailed filing data is available for this year.$8.25$8.61$0.36$0.15$0.66$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.69$8.54$0.15$0.15$0.66$0.51
2020Detailed filing. Detailed filing data is available for this year.$9.13$8.47$0.66$0.15$0.68$0.53
2019Detailed filing. Detailed filing data is available for this year.$9.59$8.41$1.18$1.52$0.34$1.18