Civic Intelligence

The Gooden Center

990 • Fiscal year 2017 • EIN 95-2235740

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization Profilewww.goodencenter.org
191 North El Molino AvePasadena, CA 91101

(626) 356-0078

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$295,399

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,457,134

Up $610,714 (+21%) from 2016

Net Assets

Up

$919,224

Up $402,234 (+78%) from 2016

Liabilities

Up

$2,537,910

Up $208,480 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$5,976,310

Up $2,294,270 (+62%) from 2016

Expenses

Up

$5,665,685

Up $1,085,506 (+24%) from 2016

Net Income

Up

$310,625

Up $1,208,764 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,576,382Liabilities 2010: $1,043,817Net Assets 2010: $1,532,5652010Assets 2011: $2,663,947Liabilities 2011: $985,492Net Assets 2011: $1,678,4552011Assets 2012: $3,038,870Liabilities 2012: $968,802Net Assets 2012: $2,070,0682012Assets 2013: $2,724,799Liabilities 2013: $1,078,383Net Assets 2013: $1,646,4162013Assets 2014: $2,848,255Liabilities 2014: $980,899Net Assets 2014: $1,867,3562014Assets 2015: $3,083,443Liabilities 2015: $1,697,957Net Assets 2015: $1,385,4862015Assets 2016: $2,846,420Liabilities 2016: $2,329,430Net Assets 2016: $516,9902016Assets 2017: $3,457,134Liabilities 2017: $2,537,910Net Assets 2017: $919,2242017Assets 2018: $3,208,773Liabilities 2018: $3,245,836Net Assets 2018: -$37,0632018Assets 2019: $3,130,817Liabilities 2019: $3,680,040Net Assets 2019: -$549,2232019Assets 2020: $3,794,145Liabilities 2020: $4,132,234Net Assets 2020: -$338,0892020Assets 2021: $4,500,644Liabilities 2021: $4,170,754Net Assets 2021: $329,8902021Assets 2022: $5,845,493Liabilities 2022: $4,515,978Net Assets 2022: $1,329,5152022Assets 2023: $6,245,377Liabilities 2023: $4,718,881Net Assets 2023: $1,526,4962023Assets 2024: $5,679,483Liabilities 2024: $4,140,449Net Assets 2024: $1,539,0342024

Highlighted filing

2017

Assets$3,457,134
Liabilities$2,537,910
Net Assets$919,224
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,691,639Expenses 2010: $1,742,547Net Income 2010: -$50,9082010Revenue 2011: $2,264,457Expenses 2011: $2,091,729Net Income 2011: $172,7282011Revenue 2012: $2,966,336Expenses 2012: $2,628,834Net Income 2012: $337,5022012Revenue 2013: $2,593,693Expenses 2013: $3,133,067Net Income 2013: -$539,3742013Revenue 2014: $3,177,111Expenses 2014: $2,973,007Net Income 2014: $204,1042014Revenue 2015: $3,651,646Expenses 2015: $4,103,880Net Income 2015: -$452,2342015Revenue 2016: $3,682,040Expenses 2016: $4,580,179Net Income 2016: -$898,1392016Revenue 2017: $5,976,310Expenses 2017: $5,665,685Net Income 2017: $310,6252017Revenue 2018: $7,043,045Expenses 2018: $7,911,252Net Income 2018: -$868,2072018Revenue 2019: $7,647,348Expenses 2019: $8,293,334Net Income 2019: -$645,9862019Revenue 2020: $9,147,661Expenses 2020: $9,039,472Net Income 2020: $108,1892020Revenue 2021: $9,082,932Expenses 2021: $8,541,519Net Income 2021: $541,4132021Revenue 2022: $9,072,386Expenses 2022: $8,813,701Net Income 2022: $258,6852022Revenue 2023: $9,405,727Expenses 2023: $9,331,803Net Income 2023: $73,9242023Revenue 2024: $9,250,920Expenses 2024: $9,320,306Net Income 2024: -$69,3862024

Highlighted filing

2017

Revenue$5,976,310
Expenses$5,665,685
Net Income$310,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$6,023,958
Mission and Program Overview

Mission

The Mission of The Gooden Center is to provide effective care, ongoing support, and family inclusive opportunities that insure lifelong health for its clients challenged by mental health illness and substance use disorders.

To provide support, counseling and rehabilitation to chemically dependent adult males.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,749,890$1,661,508▼ $88,382
Accounts Receivable$338,931$830,682▲ $491,751
Cash and Non-Interest-Bearing Accounts$123,757$230,954▲ $107,197
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,846,420$3,457,134▲ $610,714
Other Assets Total$633,842$733,990▲ $100,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,888,510$2,019,108▲ $130,598
Accounts Payable and Accrued Expenses$310,495$371,759▲ $61,264
Deferred Revenue$130,425$147,043▲ $16,618
Total Liabilities$2,329,430$2,537,910▲ $208,480
Net Assets / Fund Balance
Temporarily Rstr Net Assets$649,286$762,778▲ $113,492
Unrestricted Net Assets$-132,296$145,471▲ $277,767
Permanently Rstr Net Assets-$10,975-
Total Net Assets Fund Balance$516,990$919,224▲ $402,234
Total Liabilities and Net Assets / Fund Balance$2,846,420$3,457,134▲ $610,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,645$1,475,984$2,577,629
Land$453,788-$453,788
Equipment$77,312$197,417$274,729
Other Land Buildings$28,763$77,132$105,895
Other Assets Org$679,150--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
THOMAS J McNULTYExecutive DirectorFT$295,399$295,399
David HewlettCFOFT$219,322$219,322
Brandon BrewerManagerFT$215,670$215,670
Phillip WilkensManagerFT$106,892$106,892

Board Members and Trustees

NameTitle
Kevin BourlandChairman
Bennett W Root JrVice Chair
Alex WinterBoard Member
Barbara MarshallBoard Member
Christof BoveBoard Member
Horace MacvaughBoard Member
Jeffrey a FarnumBoard Member
Jesus E QuinonezBoard Member
Ludie C DriscollBoard Member
Marleen ScheffyBoard Member
Mimi J NuccioBoard Member
Patricia a CoulterBoard Member
Thomas CareyBoard Member
Mark FagerbergSecretary
Matthew DuponTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,250
Program Service Revenue
$5,668,639
Investment Income
$907
Other Revenue
$95,514
All Other Contributions
$211,250
Change in Net Assets
$310,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,976,310
Revenue Not Reported on Form 990
$91,609
Total Revenue per Audited Statements
$6,067,919
Total Revenue per Form 990
$5,976,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,704,772
Other Expenses$1,960,913
Total Fundraising Expense$128,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,529,875$590,326$65,565$2,185,766
Current Officers, Directors, Trustees, and Key Employees$586,098$226,066$25,119$837,283
Other Employee Benefits$216,603$84,317$8,873$309,793
Occupancy$184,517$96,528-$281,045
All Other Expenses$242,930$9,603$1,425$253,958
Payroll Taxes$139,870$56,759$6,081$202,710
Pension Plan Contributions$116,761$47,382$5,077$169,220
Depreciation Depletion$127,593$5,372$1,343$134,308
Other Expenses$106,414$9,788$1,958$118,160
Interest-$104,929-$104,929
Fees for Services Other-$33,868-$33,868
Travel$29,597--$29,597
Office Expenses$2,319$19,668$1,159$23,146
Total Functional Expenses$4,197,064$1,339,839$128,782$5,665,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,665,685
Total Expenses per Audited Statements$5,665,685
Total Expenses per Form 990$5,665,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,075
Fundraising Direct Expenses$10,406
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies provided to Executive Committee and digital copies emailed to Board Members before the filing of the return.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An annual compensation review of the organizations Executive Director is performed by the Chairman of the Board and related committees. The Executive Director is responsible for the compensations reviews of other management and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Gooden Center
EIN
95-2235740
Phone
6263560078
Address
191 NORTH EL MOLINO AVE, PASADENA, CA 91101

Signing Officer

Name
David Hewlett
Title
CFO
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
70
Volunteers
25

Preparer

Firm
Daniel B Blomberg Inc
Address
216 N Glendora Ave Suite 207, Glendora, CA 91741-6924
Preparer
Daniel B Blomberg
Phone
6266104350
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGER
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support, counseling and rehabilitation to chemically dependent adult males.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt3106414
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139870
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116761
IRS990/PensionPlanContributionsGrp/TotalAmt0169220
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16152302
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IRS990/PYInvestmentIncomeAmt070

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,457,134
Liabilities
$2,537,910
Net assets
$919,224
Revenue
$5,976,310
Expenses
$5,665,685
Net income
$310,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$4.14$1.54$9.25$9.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.25$4.72$1.53$9.41$9.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.85$4.52$1.33$9.07$8.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.50$4.17$0.33$9.08$8.54$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.79$4.13$0.34$9.15$9.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.13$3.68$0.55$7.65$8.29$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.21$3.25$0.04$7.04$7.91$0.87
2017Detailed filing. Detailed filing data is available for this year.$3.46$2.54$0.92$5.98$5.67$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.85$2.33$0.52$3.68$4.58$0.90
2015Summary only. Only limited summary data is available for this year.$3.08$1.70$1.39$3.65$4.10$0.45
2014Summary only. Only limited summary data is available for this year.$2.85$0.98$1.87$3.18$2.97$0.20
2013Summary only. Only limited summary data is available for this year.$2.72$1.08$1.65$2.59$3.13$0.54
2012Summary only. Only limited summary data is available for this year.$3.04$0.97$2.07$2.97$2.63$0.34
2011Summary only. Only limited summary data is available for this year.$2.66$0.99$1.68$2.26$2.09$0.17
2010Summary only. Only limited summary data is available for this year.$2.58$1.04$1.53$1.69$1.74$0.05