Civic Intelligence

Goodwill Community Services Inc.

990PF • Fiscal year 2022 • EIN 86-0813590

Jan 03, 2021 to Jan 01, 2022 • Filed on Apr 28, 2022

2626 W Beryl AvePhoenix, AZ 85021

(602) 535-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$0

Flat from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,195,411Liabilities 2011: $167,447Net Assets 2011: $2,027,9642011Assets 2012: $2,326,450Liabilities 2012: $84,706Net Assets 2012: $2,241,7442012Assets 2013: $2,550,695Liabilities 2013: $97,905Net Assets 2013: $2,452,7902013Assets 2014: $3,125,743Liabilities 2014: $475,646Net Assets 2014: $2,650,0972014Assets 2015: $2,916,319Liabilities 2015: $67,558Net Assets 2015: $2,848,7612015Assets 2016: $3,082,612Liabilities 2016: $1,646Net Assets 2016: $3,080,9662016Assets 2017: $3,255,660Liabilities 2017: $7,482Net Assets 2017: $3,248,1782017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $12020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,640,052Expenses 2011: $1,501,215Net Income 2011: $138,8372011Revenue 2012: $1,625,272Expenses 2012: $1,411,492Net Income 2012: $213,7802012Revenue 2013: $1,638,087Expenses 2013: $1,427,041Net Income 2013: $211,0462013Revenue 2014: $1,725,365Expenses 2014: $1,528,058Net Income 2014: $197,3072014Revenue 2015: $1,796,340Expenses 2015: $1,597,676Net Income 2015: $198,6642015Revenue 2016: $785,618Expenses 2016: $553,413Net Income 2016: $232,2052016Revenue 2017: $216,720Expenses 2017: $49,508Net Income 2017: $167,2122017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 3, 2021 to Jan 1, 2022
Signed
Apr 28, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

To create employment and job training opportunities for people who have significant disabilities.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY O'NEALChair-$0--
JACKIE HALLEENVice Chair-$0--
SUSAN BARNESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Goodwill Community Services Inc
EIN
86-0813590
In Care Of
% SUSAN BARNES
Phone
6025354000
Address
2626 W BERYL AVE, PHOENIX, AZ 85021

Signing Officer

Name
Susan Barnes
Title
Secretary
Phone
6025354000
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
101 E WASHINGTON ST STE 910, PHOENIX, AZ 85004
Preparer
Patrick Shields
Phone
6023223000
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ReturnHeader/TaxPeriodBeginDt02021-01-03
ReturnHeader/TaxPeriodEndDt02022-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
2020Summary only. Only limited summary data is available for this year.$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
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$0.22$0.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.79$0.55$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.85$1.80$1.60$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.48$2.65$1.73$1.53$0.20
2013Summary only. Only limited summary data is available for this year.$2.55$0.10$2.45$1.64$1.43$0.21
2012Summary only. Only limited summary data is available for this year.$2.33$0.08$2.24$1.63$1.41$0.21
2011Summary only. Only limited summary data is available for this year.$2.20$0.17$2.03$1.64$1.50$0.14