Civic Intelligence

Evergreen Goodwill of Northwest Washington

990 • Fiscal year 2012 • EIN 91-0568708

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.SEATTLEGOODWILL.ORG
Seattle, WA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.42x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

42nd percentile

0.37x

Higher debt load relative to revenue than 42% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

31%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$71,170,015

Up $16,831,956 (+31%) from 2011

Net Assets

Up

$40,949,006

Up $9,940,738 (+32%) from 2011

Liabilities

Up

$30,221,009

Up $6,891,218 (+30%) from 2011

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

$82,463,319

No earlier filing loaded for comparison.

Expenses

Up

$70,840,239

Up $9,101,070 (+15%) from 2011

Net Income

$11,623,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 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

2012

Assets$71,170,015
Liabilities$30,221,009
Net Assets$40,949,006
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $11,623,0802012Revenue 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

2012

Revenue$82,463,319
Expenses$70,840,239
Net Income$11,623,080
Open 2012 Filing
Filing Detail Status

This 2012 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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$71,170,015
Liabilities
$30,221,009
Net assets
$40,949,006
Revenue
$82,463,319
Expenses
$70,840,239
Net income
$11,623,080
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
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