Civic Intelligence

Ggi Ability Services Inc

EIN 88-2819556 • 501(c)3 • West Palm Beach, FL

Profile

Ggi ability services facilitates job training and supported employment for individuals with disabilities.

1715 Tiffany Drive EWest Palm Beach, FL 33407

www.goggi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$562,082

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

99th percentile

388%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$7,700,147

Up $4,016,537 (+109%) from 2023

Liabilities

Up

$7,092,649

Up $3,843,990 (+118%) from 2023

Net Assets

Up

$607,498

Up $172,547 (+40%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Down

$3,377,926

Down $295 (-0.0%) from 2023

Expenses

Up

$3,205,379

Up $159,591 (+5.2%) from 2023

Net Income

Down

$172,547

Down $159,886 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $323,727Liabilities 2022: $221,209Net Assets 2022: $102,5182022Assets 2023: $3,683,610Liabilities 2023: $3,248,659Net Assets 2023: $434,9512023Assets 2024: $7,700,147Liabilities 2024: $7,092,649Net Assets 2024: $607,4982024

Highlighted filing

2024

Assets$7,700,147
Liabilities$7,092,649
Net Assets$607,498
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2022: $837,226Expenses 2022: $797,843Net Income 2022: $39,3832022Revenue 2023: $3,378,221Expenses 2023: $3,045,788Net Income 2023: $332,4332023Revenue 2024: $3,377,926Expenses 2024: $3,205,379Net Income 2024: $172,5472024

Highlighted filing

2024

Revenue$3,377,926
Expenses$3,205,379
Net Income$172,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,700,147
Liabilities
$7,092,649
Net assets
$607,498
Revenue
$3,377,926
Expenses
$3,205,379
Net income
$172,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$7.09$0.61$3.38$3.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.68$3.25$0.43$3.38$3.05$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.10$0.84$0.80$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$3,377,926
Mission and Program Overview

Mission

Ggi ability services facilitates job training and supported employment for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,424$341,329▲ $240,905
Accounts Receivable$282,523$280,072▼ $2,451
Prepaid Expenses and Deferred Charges$14,584$27,739▲ $13,155
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,683,610$7,700,147▲ $4,016,537
Other Assets Total$3,286,079$7,051,007▲ $3,764,928
Liabilities
Other Liabilities$3,154,404$6,988,100▲ $3,833,696
Accounts Payable and Accrued Expenses$85,741$93,788▲ $8,047
Mortgage Notes Payable Secured by Investment Property$8,514$10,761▲ $2,247
Total Liabilities$3,248,659$7,092,649▲ $3,843,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,951$607,498▲ $172,547
Total Net Assets Fund Balance$434,951$607,498▲ $172,547
Total Liabilities and Net Assets / Fund Balance$3,683,610$7,700,147▲ $4,016,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,329$65,725$407,054
Other Assets Org$580,215--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Michael CowanChair
Keith KennedyFormer PRESIDENT AND CEO
Karen DavidsonPresident and CEO
Peter KronesDirector
Ray ZucaroDirector
Tim ReeverDirector
Carol RichmondChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,360,864
Program Service Revenue
$1,762
Investment Income
$15,300
Other Revenue
$0
Change in Net Assets
$172,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,972,402
Other Expenses$1,232,977
Total Fundraising Expense$87,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,005$152,286$61,502$1,490,793
Fees for Services Other$330,568$0$0$330,568
Travel$292,390$22,209$3,094$317,693
Other Employee Benefits$251,541$29,997$12,114$293,652
Fees for Services Management-$218,655-$218,655
Payroll Taxes$141,115$16,828$6,796$164,739
Depreciation Depletion$138,019$19,723$1,057$158,799
Occupancy$85,111$55,984$1,418$142,513
Pension Plan Contributions$19,888$2,372$958$23,218
Interest-$12,606-$12,606
Fees for Services Accounting$12,391--$12,391
Office Expenses$1,683$7,961$196$9,840
Other Expenses$442--$442
Conferences and Meetings$4$24$5$33
Total Functional Expenses$2,579,594$538,645$87,140$3,205,379

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liabilities$6,404,793
Federal Income Taxes$583,307
Due to Affiliates-
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
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, Part VI, Line 11B Review of form 990 by governing body

“How form 990 is provided to board of directors before filing: the form 990 is provided to the board of directors at an annual form 990 review meeting as presented by the independent auditor.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Conflict of interest monitoring: all officers, trustees and employees are provided with a copy of the organization's conflict of interest policy. The policy states that potential conflicts shall be disclosed involving any situation or transaction in which they are involved and which in their opinion, violates, may violate, or could appear to violate the intent of the company's conflict of interest or ethical policy statement. Such disclosures and exception request shall be presented to the president for a ruling”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Process of determining compensation of top management: an independent compensation consultant is retained annually by the compensation committee to review and recommend compensation and benefits for ceo/president. Additionally, the consultant makes recommendations to the president/ceo for other officers and key employees.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The president and vice president of gulfstream goodwill industries, inc. Review the salary guidelines and the actual salaries of the officers in a quantitative analysis, prepared by the compensation consultant, accessing wage information made available through human resource's subscription to various external sources.”

Form 990, Part VI, Line 19 Required documents available to the public

“Availability of documents: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GGI Ability Services Inc
EIN
88-2819556
Phone
5618487200
Address
1715 TIFFANY DRIVE E, WEST PALM BEACH, FL 33407

Signing Officer

Name
Karen Davidson
Title
President and CEO
Phone
5618487200
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
255 South Orange Avenue Suite 600, Orlando, FL 32801
Preparer
Peter Gubler
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“CONTRACT SERVICES: - Total Expense: 197121, Program Service Expense: 197121, Management and General Expenses: , Fundraising Expenses: ; PROFESSIONAL FEES: - Total Expense: 133447, Program Service Expense: 133447, Management and General Expenses: , Fundraising Expenses: ;”

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The board of directors is responsible for the oversight of the organization's financial statements and selection of an independent accountant”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“GGI ABILITY SERVICES, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH ITS AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: Goodwill, the Academy, Abilities, the Foundation, Retail Services, and Human Services are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986 (the "Code") and from state income taxes under similar provisions of the State of Florida Income Tax Code. The Organization has been classified as a publicly supported organization, which is not a private foundation under 509(a) of the Code. The Organization did not engage in any unrelated business activities during the years ended December 31, 2024 and 2023, and accordingly there is no provision for income taxes reflected in the accompanying combined financial statements. The Organization follows FASB ASC 740, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. The Organization assesses the income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed more-likely-than-not threshold when making their assessment. As of December 31, 2024, with few exceptions, the Organization is no longer subject to income tax examinations on its federal income tax returns prior to 2021.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GGI ABILITY SERVICES, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH ITS AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: Goodwill, the Academy, Abilities, the Foundation, Retail Services, and Human Services are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986 (the "Code") and from state income taxes under similar provisions of the State of Florida Income Tax Code. The Organization has been classified as a publicly supported organization, which is not a private foundation under 509(a) of the Code. The Organization did not engage in any unrelated business activities during the years ended December 31, 2024 and 2023, and accordingly there is no provision for income taxes reflected in the accompanying combined financial statements. The Organization follows FASB ASC 740, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. The Organization assesses the income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed more-likely-than-not threshold when making their assessment. As of December 31, 2024, with few exceptions, the Organization is no longer subject to income tax examinations on its federal income tax returns prior to 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN DAVIDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CAROL RICHMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT AND CEO

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