Civic Intelligence

Goodwill Industries of Lane and South Coast Counties Inc

990 • Fiscal year 2013 • EIN 93-0572370

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

1010 Green Acres Road97408

(541) 345-1801

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$365,856

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$19,218,459

Up $402,522 (+2.1%) from 2012

Net Assets

Up

$13,692,873

Up $774,486 (+6.0%) from 2012

Liabilities

Down

$5,525,586

Down $371,964 (-6.3%) from 2012

Revenue

Up

$19,912,046

Up $15,439 (+0.1%) from 2012

Expenses

Up

$19,146,640

Up $46,351 (+0.2%) from 2012

Net Income

Down

$765,406

Down $30,912 (-3.9%) from 2012

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $15,940,326Liabilities 2010: $5,015,670Net Assets 2010: $10,924,6562010Assets 2011: $16,913,886Liabilities 2011: $4,802,656Net Assets 2011: $12,111,2302011Assets 2012: $18,815,937Liabilities 2012: $5,897,550Net Assets 2012: $12,918,3872012Assets 2013: $19,218,459Liabilities 2013: $5,525,586Net Assets 2013: $13,692,8732013Assets 2014: $29,674,624Liabilities 2014: $14,289,018Net Assets 2014: $15,385,6062014Assets 2015: $32,119,916Liabilities 2015: $14,220,897Net Assets 2015: $17,899,0192015Assets 2016: $33,485,722Liabilities 2016: $13,568,397Net Assets 2016: $19,917,3252016Assets 2017: $34,827,347Liabilities 2017: $13,033,289Net Assets 2017: $21,794,0582017Assets 2018: $37,054,248Liabilities 2018: $12,605,418Net Assets 2018: $24,448,8302018Assets 2019: $40,877,529Liabilities 2019: $12,102,120Net Assets 2019: $28,775,4092019Assets 2020: $43,483,659Liabilities 2020: $12,639,430Net Assets 2020: $30,844,2292020Assets 2021: $50,336,739Liabilities 2021: $13,358,443Net Assets 2021: $36,978,2962021Assets 2022: $78,786,486Liabilities 2022: $38,415,005Net Assets 2022: $40,371,4812022Assets 2023: $87,724,174Liabilities 2023: $41,204,329Net Assets 2023: $46,519,8452023Assets 2024: $92,189,959Liabilities 2024: $42,026,929Net Assets 2024: $50,163,0302024

Highlighted filing

2013

Assets$19,218,459
Liabilities$5,525,586
Net Assets$13,692,873

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $16,223,1732010Expenses 2011: $17,509,1932011Revenue 2012: $19,896,607Expenses 2012: $19,100,289Net Income 2012: $796,3182012Revenue 2013: $19,912,046Expenses 2013: $19,146,640Net Income 2013: $765,4062013Revenue 2014: $22,223,270Expenses 2014: $20,533,542Net Income 2014: $1,689,7282014Revenue 2015: $24,977,551Expenses 2015: $22,443,915Net Income 2015: $2,533,6362015Revenue 2016: $27,653,523Expenses 2016: $25,650,967Net Income 2016: $2,002,5562016Revenue 2017: $30,087,859Expenses 2017: $28,231,716Net Income 2017: $1,856,1432017Revenue 2018: $33,562,288Expenses 2018: $30,909,432Net Income 2018: $2,652,8562018Revenue 2019: $39,686,714Expenses 2019: $35,402,911Net Income 2019: $4,283,8032019Revenue 2020: $31,893,312Expenses 2020: $29,821,415Net Income 2020: $2,071,8972020Revenue 2021: $41,041,917Expenses 2021: $34,931,613Net Income 2021: $6,110,3042021Revenue 2022: $45,608,448Expenses 2022: $42,161,230Net Income 2022: $3,447,2182022Revenue 2023: $52,184,329Expenses 2023: $46,273,193Net Income 2023: $5,911,1362023Revenue 2024: $50,042,331Expenses 2024: $46,600,352Net Income 2024: $3,441,9792024

Highlighted filing

2013

Revenue$19,912,046
Expenses$19,146,640
Net Income$765,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$21,501,437
Mission and Program Overview

Mission

To provide vocational opportunities to individuals with barriers to employment. In 2013, goodwill industries of lane and south coast counties provided services to 5,957 individuals.

To provide vocational opportunities to individuals with barriers to employment. In 2013, goodwill industries of lane and coast counties provided services to 5,957 individuals. Services provided include supported employment for individuals with developmental disabilities; short-term work experience for individuals receiving public assistance; job development for individuals with mental illness and physical disabilities; and job search assistance which is available to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,346,994$12,806,269▼ $540,725
Savings and Temporary Cash Investments$2,765,376$2,305,479▼ $459,897
Cash and Non-Interest-Bearing Accounts$622,310$2,237,244▲ $1,614,934
Inventories for Sale or Use$935,203$698,149▼ $237,054
Accounts Receivable$351,570$304,975▼ $46,595
Prepaid Expenses and Deferred Charges$163,301$246,525▲ $83,224
Intangible Assets$129,212$113,573▼ $15,639
Pledges and Grants Receivable$101,777$110,187▲ $8,410
Total Assets$18,815,937$19,218,459▲ $402,522
Other Assets Total$400,194$396,058▼ $4,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,730,454$4,472,056▼ $258,398
Accounts Payable and Accrued Expenses$1,167,096$1,053,530▼ $113,566
Total Liabilities$5,897,550$5,525,586▼ $371,964
Net Assets / Fund Balance
Unrestricted Net Assets$12,918,387$13,692,873▲ $774,486
Total Net Assets Fund Balance$12,918,387$13,692,873▲ $774,486
Total Liabilities and Net Assets / Fund Balance$18,815,937$19,218,459▲ $402,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,731,562$4,147,437$9,878,999
Equipment$1,755,195$2,434,536$4,189,731
Leasehold Improvements$2,725,955$622,898$3,348,853
Land$2,131,485-$2,131,485
Other Land Buildings$462,072$283,050$745,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F MartinPresident & CEOFT$242,188$123,668$365,856
Kristy LangworthyCFOFT$109,843$45,443$155,286
Jim NelsonDirector of Workforce DevelopmentFT$105,161$5,706$110,867

Board Members and Trustees

NameTitle
Virginia SlateChair
Kevin McandrewsVice Chair
Cindi MillerDirector
Dorlon HimberDirector
Elizabeth BickfordDirector
Jim GilroyDirector
Mike LewisDirector
Kathleen KynesSecretary
Don HeschelesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,058,752
Program Service Revenue
$15,724,934
Investment Income
$34,458
Other Revenue
$93,902
All Other Contributions
$4,058,752
Change in Net Assets
$765,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$4,010,389Fair Market Value
Total Noncash Contributions$4,010,389-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,624,582
Salaries, Compensation, and Employee Benefits$9,522,058
Total Fundraising Expense$23,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,065,660$405,154-$7,470,814
Occupancy$1,980,341$153,626-$2,133,967
Depreciation Depletion$620,093$305,159-$925,252
Payroll Taxes$756,648$61,477-$818,125
Other Employee Benefits$561,233$83,853-$645,086
Office Expenses$566,216$43,568-$609,784
Current Officers, Directors, Trustees, and Key Employees-$521,143-$521,143
Travel$217,650$110,246-$327,896
Interest$120,407$154,532-$274,939
Fees for Services Other$74,181$78,371-$152,552
Other Expenses$206,253$130,397-$130,397
Insurance$74,674$41,933-$116,607
Fees for Services Accounting-$100,484-$100,484
Pension Plan Contributions$59,833$7,057-$66,890
Fees for Services Legal-$39,115-$39,115
Advertising$7,799-$23,968$31,767
Conferences and Meetings$14,283$11,973-$26,256
Total Functional Expenses$16,826,133$2,296,539$23,968$19,146,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

Goodwill industries audit firm assists in the preparation of the federal form 990. The 990 is reviewed by the director of finance and the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors annually complete and sign a conflict of interest questionnaire.

Form 990, Part VI, Section B, Line 15

President of goodwill industries of lane and south coast counties compensation arrangement is evaluated and approved in advance by the board of directors of goodwill industries of lane and south coast counties. The board of directors is composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. The board of directors obtains and relies upon appropriate data as to comparability of compensation prior to making its determination. The board of directors adequately documents the basis for their determination concurrently with making that determination. The board at its september 2013 meeting, reviewed and approved the compensation recommendations. All executive and key employees of goodwill of lane and south coast counties compensation arrangements are evaluated and approved by the president and ceo. The board of directors reviews the compensation annually. The board is composed of individuals who do not have a conflict of interest with respect to the compensation arrangements. The president and the board obtain and rely upon appropriate data as to comparability of compensation prior to making its determination. The ceo adequately documents the basis for his determination concurrently with making that determination. The board of directors last reviewed the compensation january, 2014.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are not normally available to the general public. The annual audited financial statements are filed with the oregon department of justice and as such is a public document.

Filing and Contact Details

Filer

EIN
93-0572370
Phone
5413451801

Signing Officer

Name
Kristy Langworthy
Title
Chief Financial Officer
Phone
5413451801
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Langworthy
Formed
1954
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
640
Volunteers
310

Preparer

Preparer
Ray L Widmer Iii
Phone
5416861040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Goodwill has adopted the provisions of fasb accounting standards codification (asc) 740-10, income taxes, relating to accounting for uncertain tax positions. They recognize the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Goodwill did not have any uncertain tax posititions in connection with these financial statements as of december 31, 2013 and 2012. Generally, goodwill is subject to examiniation by u.s. Federal, state, and local income tax authorities for three years from the filing of a tax return.

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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/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041933
IRS990/InsuranceGrp/ProgramServicesAmt074674
IRS990/InsuranceGrp/TotalAmt0116607
IRS990/IntangibleAssetsGrp/BOYAmt0129212
IRS990/IntangibleAssetsGrp/EOYAmt0113573
IRS990/InterestGrp/ManagementAndGeneralAmt0154532
IRS990/InterestGrp/ProgramServicesAmt0120407
IRS990/InterestGrp/TotalAmt0274939
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0935203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0698149
IRS990/InvestmentIncomeGrp/ExclusionAmt026505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07487921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013346994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012806269
IRS990/LandBldgEquipCostOrOtherBssAmt020294190
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019917
IRS990/LessRentalExpensesGrp/RealAmt0485560
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2013, GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES PROVIDED SERVICES TO 5,957 INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04730454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04472056
IRS990/NetAssetsOrFundBalancesBOYAmt012918387
IRS990/NetAssetsOrFundBalancesEOYAmt013692873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07953
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092462
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092462
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-14615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17591
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2976
IRS990/NetUnrelatedBusTxblIncmAmt0-2976
IRS990/NetUnrlzdGainsLossesInvstAmt09080
IRS990/NoncashContributionsAmt04010818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153626
IRS990/OccupancyGrp/ProgramServicesAmt01980341
IRS990/OccupancyGrp/TotalAmt02133967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043568
IRS990/OfficeExpensesGrp/ProgramServicesAmt0566216
IRS990/OfficeExpensesGrp/TotalAmt0609784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400194
IRS990/OtherAssetsTotalGrp/EOYAmt0396058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645086
IRS990/OtherExpensesGrp/Desc0COST OF SALES, DONATED
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRASH AND DUMP FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130397
IRS990/OtherExpensesGrp/ProgramServicesAmt04010389
IRS990/OtherExpensesGrp/ProgramServicesAmt1490473
IRS990/OtherExpensesGrp/ProgramServicesAmt2206253
IRS990/OtherExpensesGrp/TotalAmt04010389
IRS990/OtherExpensesGrp/TotalAmt1536749
IRS990/OtherExpensesGrp/TotalAmt2208428
IRS990/OtherExpensesGrp/TotalAmt3130397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019031
IRS990/OtherRevenueTotalAmt019031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07065660
IRS990/OtherSalariesAndWagesGrp/TotalAmt07470814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0756648
IRS990/PayrollTaxesGrp/TotalAmt0818125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059833
IRS990/PensionPlanContributionsGrp/TotalAmt066890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246525
IRS990/PrincipalOfficerNm0KRISTY LANGWORTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/BusinessCd4561300
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc1LONG TERM EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2JOB CONNECTIONS
IRS990/ProgramServiceRevenueGrp/Desc3JOB PLACEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4WORK EXPERIENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013987407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11054255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2364331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3202386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013987407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11054255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2364331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3202386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472933
IRS990/ProgSrvcAccomActy2Grp/Desc0LONG TERM EMPLOYMENT - PROVIDES EMPLOYMENT AND VOCATIONAL SERVICES TO ADULTS (AGE 18+) WITH DISABILITIES WHO REQUIRE LONG-TERM ASSISTANCE TO MAINTAIN EMPLOYMENT. SERVICES INCLUDE JOB COACHING, CASE MANAGEMENT, COMMUNICATION ASSISTANCE, MEDICATION MONITORING AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01562400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01054255
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB CONNECTIONS - PROVIDES JOB SEEKERS WITH THE RESOURCES, TOOLS AND COUNSELING NECESSARY TO FIND IMMEDIATE EMPLOYMENT IN THE COMMUNITY. THIS FREE SERVICE IS OPEN TO THE PUBLIC AND ASSISTS JOB SEEKERS TO IDENTIFY AND MARKET THEIR SKILLS THROUGH EFFECTIVE APPLICATIONS, RESUME AND COVER LETTER DEVELOPMENT. THE SERVICE OFFERS COACHING REGARDING INTERVIEW TECHNIQUES, JOB SEARCH STRATEGIES, PERSONAL APPEARANCE AND OTHER TOPICS. PARTICIPANTS ARE ALSO GIVEN LABOR MARKET INFORMATION AND APPROPRIATE JOB LEAD REFERRALS. EMPLOYMENT WORKSHOPS ARE OFFERED ON A MONTHLY BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0467115
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0364331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK EXPERIENCE - PROVIDES RECIPIENTS OF PUBLIC ASSISTANCE WITH WORK EXPERIENCE. THIS PROGRAM PREPARES THEM FOR ENTRY INTO THE COMPETITIVE LABOR MARKET. SERVICES INCLUDE JOB COACHING, MENTORING AND BUILDING OF SKILLS NECESSARY IN PRIVATE EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JOB PLACEMENT SERVICES - ASSISTS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO IDENTIFY VOCATIONAL INTERESTS, RESEARCH JOB OPPORTUNITIES AND OBTAIN COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092611
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1147159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084064
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1234877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04078615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041912
IRS990/PYOtherExpensesAmt09482643
IRS990/PYOtherRevenueAmt0656365
IRS990/PYProgramServiceRevenueAmt015119715
IRS990/PYRevenuesLessExpensesAmt0796318
IRS990/PYSalariesCompEmpBnftPaidAmt09617646
IRS990/PYTotalExpensesAmt019100289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019896607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0765406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-17591
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014079869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02765376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02305479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04058752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04078615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03710258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03573601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02815611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018236837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0358225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0490301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0515461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0553710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0675101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02592798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016901310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016281598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015350662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014455547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012855425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075844542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0358225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0490301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0515461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0553710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0675101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02592798
IRS990ScheduleA/InvestmentIncomeCYPct00.02670
IRS990ScheduleA/InvestmentIncomePYPct00.03170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0119599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0134279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0180366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0151818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0605092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.96070
IRS990ScheduleA/PublicSupportTotal509Amt094081379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$42.0$50.2$50.0$46.6$3.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$41.2$46.5$52.2$46.3$5.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.8$38.4$40.4$45.6$42.2$3.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$13.4$37.0$41.0$34.9$6.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$12.6$30.8$31.9$29.8$2.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$12.1$28.8$39.7$35.4$4.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$12.6$24.4$33.6$30.9$2.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$13.0$21.8$30.1$28.2$1.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$13.6$19.9$27.7$25.7$2.00
2015Detailed filing. Detailed filing data is available for this year.$32.1$14.2$17.9$25.0$22.4$2.53
2014Detailed filing. Detailed filing data is available for this year.$29.7$14.3$15.4$22.2$20.5$1.69
2013Detailed filing. Detailed filing data is available for this year.$19.2$5.53$13.7$19.9$19.1$0.77
2012Summary only. Only limited summary data is available for this year.$18.8$5.90$12.9$19.9$19.1$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.80$12.1$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.02$10.9$16.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits