Civic Intelligence

Evergreen Goodwill of Northwest Washington

990 • Fiscal year 2011 • EIN 91-0568708

Jun 27, 2010 to Jun 25, 2011 • Filed on Mar 01, 2012

Organization ProfileEVERGREENGOODWILL.ORG

View Organization Page

1765 6th Avenue S98134
Siviq Scores

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

Liabilities / Assets

57th percentile

0.43x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

45%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,338,059

Up $16,738,440 (+45%) from 2010

Net Assets

Up

$31,008,268

Up $6,297,894 (+25%) from 2010

Liabilities

Up

$23,329,791

Up $10,440,546 (+81%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$61,739,169

Up $5,219,142 (+9.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2011

Assets$54,338,059
Liabilities$23,329,791
Net Assets$31,008,268
Open 2011 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

2011

Revenue-
Expenses$61,739,169
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 27, 2010 to Jun 25, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$90,305,519
Mission and Program Overview

Mission

Goodwill provides quality, effective employment training and basic education to individuals experiencing significant barriers to economic opportunity. Because jobs change lives.

Major Activities

Activity 2
Job training and eduction program;we helped 3,488 people prepare for or obtain employment through our free job training and education programs and collaborations. 412 students were placed in employment, which reflects an 18% increase over last year. Our average placement wage was $10.69/hour. We expanded our job training and education services, including the opening of an expanded facility in mount vernon, washington.
Filing and Contact Details

Filer

EIN
91-0568708
Raw XML AppendixShowing 400 of 958 raw XML fields

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IRS990/Form990PartVIISectionA/Title1DIRECTOR
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IRS990/Form990PartVIISectionA/Title24VP - CFO
IRS990/Form990PartVIISectionA/Title25VP - RETAIL OPERATIONS
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IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses089725
IRS990/FundraisingEvents0159368
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-12826
IRS990/GainOrLoss/Securities0-66874
IRS990/Gaming00
IRS990/GovernmentGrants047024
IRS990/GrantsAndSimilarAmntsCY0528776
IRS990/GrantsAndSimilarAmntsPriorYear0459965
IRS990/GrantsToDomesticIndividuals/ProgramServices0528776
IRS990/GrantsToDomesticIndividuals/Total0528776
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05013
IRS990/GrossAmountSalesAssets/Securities018278667
IRS990/GrossIncomeFundraisingEvents089725
IRS990/GrossReceipts090305519
IRS990/GrossRents/Real012710
IRS990/GrossSalesOfInventory05074607
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising03725
IRS990/InformationTechnology/ManagementAndGeneral049826
IRS990/InformationTechnology/ProgramServices0318517
IRS990/InformationTechnology/Total0372068
IRS990/Insurance/Fundraising0489
IRS990/Insurance/ManagementAndGeneral012541
IRS990/Insurance/ProgramServices0487148
IRS990/Insurance/Total0500178
IRS990/Interest/Fundraising07
IRS990/Interest/ManagementAndGeneral03174
IRS990/Interest/ProgramServices0234174
IRS990/Interest/Total0237355
IRS990/InventoriesForSaleOrUse/BOY01696155
IRS990/InventoriesForSaleOrUse/EOY01802658
IRS990/InvestmentIncomeCurrentYear0144102
IRS990/InvestmentIncome/ExclusionAmount0223802
IRS990/InvestmentIncomePriorYear0165925
IRS990/InvestmentIncome/TotalRevenueColumn0223802
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY011008350
IRS990/InvestmentsOtherSecurities/EOY011257971
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec020923098
IRS990/LandBuildingsEquipmentBasis050185772
IRS990/LandBuildingsEquipmentBasisNet/BOY018490078
IRS990/LandBuildingsEquipmentBasisNet/EOY029262674
IRS990/LessCostOthBasisSalesExpenses/Other017839
IRS990/LessCostOthBasisSalesExpenses/Securities018345541
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/BOY05343304
IRS990/MortNotesPyblSecuredInvestProp/EOY015556769
IRS990/NameOfPrincipalOfficerPerson0MICHAEL JURICH
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY024710374
IRS990/NetAssetsOrFundBalancesEOY031008268
IRS990/NetGainOrLossInvestments/ExclusionAmount0-79700
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-79700
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02245669
IRS990/NetIncomeOrLoss/TotalRevenueColumn02245669
IRS990/NetRentalIncomeOrLoss/ExclusionAmount012710
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012710
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,338,059
Liabilities
$23,329,791
Net assets
$31,008,268
Revenue
-
Expenses
$61,739,169
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
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