Civic Intelligence

Goodwill Community Services Inc.

990 • Fiscal year 2013 • EIN 86-0813590

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.GOODWILLAZ.ORG
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,550,695

Up $224,245 (+9.6%) from 2012

Net Assets

Up

$2,452,790

Up $211,046 (+9.4%) from 2012

Liabilities

Up

$97,905

Up $13,199 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$1,638,087

Up $12,815 (+0.8%) from 2012

Expenses

Up

$1,427,041

Up $15,549 (+1.1%) from 2012

Net Income

Down

$211,046

Down $2,734 (-1.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$2,550,695
Liabilities$97,905
Net Assets$2,452,790
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$1,638,087
Expenses$1,427,041
Net Income$211,046
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,550,695
Liabilities
$97,905
Net assets
$2,452,790
Revenue
$1,638,087
Expenses
$1,427,041
Net income
$211,046
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
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