Civic Intelligence

Evergreen Goodwill of Northwest Washington

990 • Fiscal year 2013 • EIN 91-0568708

Jul 01, 2012 to Jun 29, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.SEATTLEGOODWILL.ORG

View Organization Page

700 Dearborn Place S98144
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$93,426,495

Flat from 2013

Net Assets

Flat

$53,698,950

Flat from 2013

Liabilities

Flat

$39,727,545

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$79,608,632

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $37,599,619Liabilities 2010: $12,889,245Net Assets 2010: $24,710,3742010Assets 2011: $54,338,059Liabilities 2011: $23,329,791Net Assets 2011: $31,008,2682011Assets 2012: $71,170,015Liabilities 2012: $30,221,009Net Assets 2012: $40,949,0062012Assets 2013: $93,426,495Liabilities 2013: $39,727,545Net Assets 2013: $53,698,9502013Assets 2013: $93,426,495Liabilities 2013: $39,727,545Net Assets 2013: $53,698,9502013Assets 2014: $104,394,927Liabilities 2014: $40,623,063Net Assets 2014: $63,771,8642014Assets 2015: $110,366,550Liabilities 2015: $40,256,604Net Assets 2015: $70,109,9462015Assets 2016: $112,375,117Liabilities 2016: $41,554,821Net Assets 2016: $70,820,2962016Assets 2017: $107,867,194Liabilities 2017: $39,472,222Net Assets 2017: $68,394,9722017Assets 2018: $108,266,391Liabilities 2018: $38,541,469Net Assets 2018: $69,724,9222018Assets 2019: $110,331,335Liabilities 2019: $38,961,038Net Assets 2019: $71,370,2972019Assets 2020: $99,420,949Liabilities 2020: $40,487,072Net Assets 2020: $58,933,8772020Assets 2021: $118,642,512Liabilities 2021: $51,838,092Net Assets 2021: $66,804,4202021Assets 2022: $114,694,353Liabilities 2022: $40,588,767Net Assets 2022: $74,105,5862022Assets 2023: $147,641,603Liabilities 2023: $76,683,950Net Assets 2023: $70,957,6532023Assets 2024: $136,556,379Liabilities 2024: $68,486,607Net Assets 2024: $68,069,7722024

Highlighted filing

2013

Assets$93,426,495
Liabilities$39,727,545
Net Assets$53,698,950
Open 2013 Filing

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $56,520,0272010Expenses 2011: $61,739,1692011Revenue 2012: $82,463,319Expenses 2012: $70,840,239Net Income 2012: $11,623,0802012Expenses 2013: $79,608,6322013Revenue 2013: $92,202,744Expenses 2013: $79,608,632Net Income 2013: $12,594,1122013Revenue 2014: $97,076,886Expenses 2014: $87,278,559Net Income 2014: $9,798,3272014Revenue 2015: $103,186,420Expenses 2015: $97,399,043Net Income 2015: $5,787,3772015Revenue 2016: $106,790,171Expenses 2016: $106,423,009Net Income 2016: $367,1622016Revenue 2017: $113,682,884Expenses 2017: $116,434,577Net Income 2017: -$2,751,6932017Revenue 2018: $124,718,561Expenses 2018: $124,804,824Net Income 2018: -$86,2632018Revenue 2019: $127,238,233Expenses 2019: $126,694,968Net Income 2019: $543,2652019Revenue 2020: $98,588,282Expenses 2020: $110,834,817Net Income 2020: -$12,246,5352020Revenue 2021: $115,288,146Expenses 2021: $114,128,617Net Income 2021: $1,159,5292021Revenue 2022: $149,374,584Expenses 2022: $136,164,404Net Income 2022: $13,210,1802022Revenue 2023: $141,601,697Expenses 2023: $148,578,060Net Income 2023: -$6,976,3632023Revenue 2024: $149,778,973Expenses 2024: $156,021,592Net Income 2024: -$6,242,6192024

Highlighted filing

2013

Revenue-
Expenses$79,608,632
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 29, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$124,400,259
Mission and Program Overview

Mission

Goodwill provides quality, effective employment training and basiceducation to individuals experiencing significant barriers to economicopportunity. Because jobs change lives.

Major Activities

Activity 2
Job training and education program:we celebrated our 90th anniversary and helped over 8,500 people prepare for or obtain employment through our free job training and education programs and collaborations, an increase of 35% over last year. 733 students were placed in employment, which reflects a 6% increase over last year. The average job placement wage was $10.97/hour. We completed construction of our flagship job training and education center in seattle, doubling capacity to serve the seattle community in a dignified learning environment. Our shoreline and marysville job training centers were remodeled to increase service capacity by 34% and 28% respectively.
Filing and Contact Details

Filer

EIN
91-0568708
Raw XML AppendixShowing 400 of 948 raw XML fields

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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IRS990/Activity2/Description0JOB TRAINING AND EDUCATION PROGRAM:WE CELEBRATED OUR 90TH ANNIVERSARY AND HELPED OVER 8,500 PEOPLE PREPARE FOR OR OBTAIN EMPLOYMENT THROUGH OUR FREE JOB TRAINING AND EDUCATION PROGRAMS AND COLLABORATIONS, AN INCREASE OF 35% OVER LAST YEAR. 733 STUDENTS WERE PLACED IN EMPLOYMENT, WHICH REFLECTS A 6% INCREASE OVER LAST YEAR. THE AVERAGE JOB PLACEMENT WAGE WAS $10.97/HOUR. WE COMPLETED CONSTRUCTION OF OUR FLAGSHIP JOB TRAINING AND EDUCATION CENTER IN SEATTLE, DOUBLING CAPACITY TO SERVE THE SEATTLE COMMUNITY IN A DIGNIFIED LEARNING ENVIRONMENT. OUR SHORELINE AND MARYSVILLE JOB TRAINING CENTERS WERE REMODELED TO INCREASE SERVICE CAPACITY BY 34% AND 28% RESPECTIVELY.
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IRS990/ActivityOrMissionDescription0SEATTLE GOODWILL IS A NONPROFIT ORGANIZATION THAT PROVIDES EMPLOYMENT TRAINING AND BASIC EDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMIC OPPORTUNITY. OUR THRIFT STORE OPERATION IS AN INTEGRAL PART OF THE ORGANIZATION AND PROVIDES ON THE JOB TRAINING AND FUNDING FOR TRAINING AND EDUCATION PROGRAMS. SEE FORM 990, PART III, LINES 4A AND 4B FOR MORE INFORMATION.
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IRS990/InformationTechnology/Total0639584
IRS990/Insurance/Fundraising0590
IRS990/Insurance/ManagementAndGeneral010466
IRS990/Insurance/ProgramServices0659957
IRS990/Insurance/Total0671013
IRS990/Interest/Fundraising0162
IRS990/Interest/ManagementAndGeneral026361
IRS990/Interest/ProgramServices0665169
IRS990/Interest/Total0691692
IRS990/InventoriesForSaleOrUse/BOY02023466
IRS990/InventoriesForSaleOrUse/EOY02311427
IRS990/InvestmentIncomeCurrentYear0291729
IRS990/InvestmentIncome/ExclusionAmount0547164
IRS990/InvestmentIncomePriorYear063864
IRS990/InvestmentIncome/TotalRevenueColumn0547164
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY019492315
IRS990/InvestmentsOtherSecurities/EOY033392659
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec029563393
IRS990/LandBuildingsEquipmentBasis076997984
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IRS990/LandBuildingsEquipmentBasisNet/EOY047434591
IRS990/LessCostOthBasisSalesExpenses/Other07190
IRS990/LessCostOthBasisSalesExpenses/Securities028451398
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GOODWILL PROVIDES QUALITY, EFFECTIVE EMPLOYMENT TRAINING AND BASIC EDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMIC OPPORTUNITY. BECAUSE JOBS CHANGE LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY020291637
IRS990/MortNotesPyblSecuredInvestProp/EOY028755477
IRS990/NameOfPrincipalOfficerPerson0MICHAEL JURICH
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
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IRS990/NetAssetsOrFundBalancesEOY053698950
IRS990/NetGainOrLossInvestments/ExclusionAmount0-255435
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-255435
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome03141447
IRS990/NetIncomeOrLoss/TotalRevenueColumn03141447
IRS990/NetRentalIncomeOrLoss/ExclusionAmount014729
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014729
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions050242
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith10960353
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02737
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral080479
IRS990/Occupancy/ProgramServices05794450
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,426,495
Liabilities
$39,727,545
Net assets
$53,698,950
Revenue
-
Expenses
$79,608,632
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$68.5$68.1$150$156$6.24
2023Summary only. Only limited summary data is available for this year.$148$76.7$71.0$142$149$6.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$40.6$74.1$149$136$13.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$51.8$66.8$115$114$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.4$40.5$58.9$98.6$111$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$39.0$71.4$127$127$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$38.5$69.7$125$125$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$39.5$68.4$114$116$2.75
2016Summary only. Only limited summary data is available for this year.$112$41.6$70.8$107$106$0.37
2015Detailed filing. Detailed filing data is available for this year.$110$40.3$70.1$103$97.4$5.79
2014Detailed filing. Detailed filing data is available for this year.$104$40.6$63.8$97.1$87.3$9.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.4$39.7$53.7$79.6
2013Summary only. Only limited summary data is available for this year.$93.4$39.7$53.7$92.2$79.6$12.6
2012Summary only. Only limited summary data is available for this year.$71.2$30.2$40.9$82.5$70.8$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$23.3$31.0$61.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$12.9$24.7$56.5