{"success":true,"data":{"_id":860813590,"filings":[{"Organization":{"value":null,"Person":["JAMES TETER","TIMOTHY O'NEAL","KIM RYDER"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[23558,17908,19407],"Direct compensation":[0,0,0],"Other compensation":[23558,17908,19407]},"Basic":{"value":null,"mission":"To create employment and job training opportunities for people who have significant disabilities.","year":2014,"name":"GOODWILL COMMUNITY SERVICES INC","phone":6025354000,"website":"WWW.GOODWILLAZ.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM O'NEAL","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2626 W BERYL AVE, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1725365,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1720614,"Total revenue":1720614,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4751,"Other total":4751,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1528058,"Grant expense":{"value":44,"Grants to domestic orgs":0,"Grants to domestic individuals":44,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1178621,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":804722,"Pension plan contributions":15345,"Other employee benefits":248468,"Payroll taxes":110086},"Other expenses":{"value":349393,"Management services":75737,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":45295,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7199,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2900,"Insurance":523,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":208572,"SUPPLIES":113769,"TAXES & PERMITS":60235,"TELEPHONE":24539,"TRASH REMOVAL":10029},"All other expenses":9167},"Functional Expenses":{"value":null,"Program Service Expenses":1452321,"Management And General Expenses":75737,"Fundraising Expenses":0}},"Assets":{"value":3125743,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":578098,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6583,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2541062},"Liabilities":{"value":475646,"Sum of Total Liabilities":0,"Accounts payable, accrued":472506,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3140},"Fund balance":{"value":2650097,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2650097,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9504357818878603,"percentile":0.846099949247984},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11435667235628404,"percentile":0.6469685504187251},"Liabilities to Assets Ratio":{"score":0.15217053993242566,"percentile":0.2819556218690238},"Operating Reserve Ratio":{"score":2.0455656787896794,"percentile":0.6219524887440209},"Officer Compensation Ratio":{"score":0.03983683865403015,"percentile":0.8082100191106725},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6742318593503934,"percentile":0.7984514386198017}},"source_xml":"201513109349302361_public.xml"},{"Organization":{"value":null,"Person":["TIM O'NEAL","JACKIE HALLEEN","KIM RYDER","JAMES TETER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","CHAIR"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[26495,35224,29411,11296],"Direct compensation":[0,0,0,0],"Other compensation":[26495,35224,29411,11296]},"Basic":{"value":null,"mission":"To create employment and job training opportunities for people who have significant disabilities.","year":2015,"name":"GOODWILL COMMUNITY SERVICES INC","phone":6025354000,"website":"WWW.GOODWILLAZ.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM O'NEAL","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2626 W BERYL AVE, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1796340,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1796340,"Total revenue":1796340,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1597676,"Grant expense":{"value":38,"Grants to domestic orgs":0,"Grants to domestic individuals":38,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1261217,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":839568,"Pension plan contributions":13698,"Other employee benefits":286548,"Payroll taxes":121403},"Other expenses":{"value":336421,"Management services":78619,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":41065,"Advertising":0,"Office expenses":2578,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5466,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2885,"Insurance":423,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":199168,"SUPPLIES":97669,"TAXES & PERMITS":65587,"TELEPHONE":25015,"TRASH REMOVAL":10897},"All other expenses":6217},"Functional Expenses":{"value":null,"Program Service Expenses":1519057,"Management And General Expenses":78619,"Fundraising Expenses":0}},"Assets":{"value":2916319,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":150945,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6743,"Land, building, equipment":3698,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2754933},"Liabilities":{"value":67558,"Sum of Total Liabilities":0,"Accounts payable, accrued":57964,"Grants payable":0,"Deferred, revenue":8812,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":782},"Fund balance":{"value":2848761,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2848761,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9507916498714383,"percentile":0.846610288964256},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11059376287339813,"percentile":0.640895603727083},"Liabilities to Assets Ratio":{"score":0.02316550418524174,"percentile":0.44769395460422495},"Operating Reserve Ratio":{"score":1.8253506968872286,"percentile":0.5919075779986456},"Officer Compensation Ratio":{"score":0.06410936885826664,"percentile":0.6906517896780879},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6744160422655932,"percentile":0.7988512079974673}},"source_xml":"201631349349302888_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TIM O'NEAL","JACKIE HALLEEN","KIM RYDER","JAMES TETER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","CHAIR"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[26495,35224,29411,11296],"Direct compensation":[0,0,0,0],"Other compensation":[26495,35224,29411,11296]},"Basic":{"value":null,"mission":"To create employment and job training opportunities for people who have significant disabilities.","year":2015,"name":"GOODWILL COMMUNITY SERVICES INC","phone":6025354000,"website":"WWW.GOODWILLAZ.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM O'NEAL","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2626 W BERYL AVE, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1796340,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1796340,"Total revenue":1796340,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1597676,"Grant expense":{"value":38,"Grants to domestic orgs":0,"Grants to domestic individuals":38,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1261217,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":839568,"Pension plan contributions":13698,"Other employee benefits":286548,"Payroll taxes":121403},"Other expenses":{"value":336421,"Management services":78619,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":41065,"Advertising":0,"Office expenses":2578,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5466,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2885,"Insurance":423,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":199168,"SUPPLIES":97669,"TAXES & PERMITS":65587,"TELEPHONE":25015,"TRASH REMOVAL":10897},"All other expenses":6217},"Functional Expenses":{"value":null,"Program Service Expenses":1519057,"Management And General Expenses":78619,"Fundraising Expenses":0}},"Assets":{"value":2916319,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":150945,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6743,"Land, building, equipment":3698,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2754933},"Liabilities":{"value":67558,"Sum of Total Liabilities":0,"Accounts payable, accrued":57964,"Grants payable":0,"Deferred, revenue":8812,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":782},"Fund balance":{"value":2848761,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2848761,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9507916498714383,"percentile":0.846610288964256},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11059376287339813,"percentile":0.640895603727083},"Liabilities to Assets Ratio":{"score":0.02316550418524174,"percentile":0.44769395460422495},"Operating Reserve Ratio":{"score":1.8253506968872286,"percentile":0.5919075779986456},"Officer Compensation Ratio":{"score":0.06410936885826664,"percentile":0.6906517896780879},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6744160422655932,"percentile":0.7988512079974673}},"source_xml":"201631349349302888_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}