Civic Intelligence

Goodtemps Inc.

990 • Fiscal year 2014 • EIN 20-1643163

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.GOODWILL.ORG/B2B-SERVICES/GOODTEMPS-STAFFING
271 Apple AvenueMuskegon, MI 49442

(231) 722-7871

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$214,207

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$697,385

Up $179,214 (+35%) from 2013

Net Assets

Up

$544,973

Up $246,581 (+83%) from 2013

Liabilities

Down

$152,412

Down $67,367 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin52nd percentile

Revenue

Up

$7,440,757

Up $668,760 (+9.9%) from 2013

Expenses

Up

$7,194,176

Up $544,691 (+8.2%) from 2013

Net Income

Up

$246,581

Up $124,069 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $403,792Liabilities 2010: $540,174Net Assets 2010: -$136,3822010Assets 2011: $424,463Liabilities 2011: $502,537Net Assets 2011: -$78,0742011Assets 2012: $564,208Liabilities 2012: $388,328Net Assets 2012: $175,8802012Assets 2013: $518,171Liabilities 2013: $219,779Net Assets 2013: $298,3922013Assets 2014: $697,385Liabilities 2014: $152,412Net Assets 2014: $544,9732014Assets 2015: $721,355Liabilities 2015: $86,707Net Assets 2015: $634,6482015Assets 2016: $753,533Liabilities 2016: $101,492Net Assets 2016: $652,0412016Assets 2017: $840,119Liabilities 2017: $88,044Net Assets 2017: $752,0752017Assets 2018: $1,109,304Liabilities 2018: $113,518Net Assets 2018: $995,7862018Assets 2019: $1,190,388Liabilities 2019: $82,909Net Assets 2019: $1,107,4792019Assets 2020: $1,215,648Liabilities 2020: $47,199Net Assets 2020: $1,168,4492020Assets 2021: $1,471,204Liabilities 2021: $74,151Net Assets 2021: $1,397,0532021Assets 2022: $1,722,768Liabilities 2022: $85,020Net Assets 2022: $1,637,7482022Assets 2023: $694,787Liabilities 2023: $18,122Net Assets 2023: $676,6652023Assets 2024: $878,667Liabilities 2024: $7,774Net Assets 2024: $870,8932024

Highlighted filing

2014

Assets$697,385
Liabilities$152,412
Net Assets$544,973
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,569,2182010Expenses 2011: $4,787,1302011Expenses 2012: $6,159,1472012Revenue 2013: $6,771,997Expenses 2013: $6,649,485Net Income 2013: $122,5122013Revenue 2014: $7,440,757Expenses 2014: $7,194,176Net Income 2014: $246,5812014Revenue 2015: $5,548,824Expenses 2015: $5,459,149Net Income 2015: $89,6752015Revenue 2016: $4,557,979Expenses 2016: $4,540,586Net Income 2016: $17,3932016Revenue 2017: $4,798,454Expenses 2017: $4,698,420Net Income 2017: $100,0342017Revenue 2018: $5,133,345Expenses 2018: $4,889,634Net Income 2018: $243,7112018Revenue 2019: $5,015,973Expenses 2019: $4,904,280Net Income 2019: $111,6932019Revenue 2020: $3,624,573Expenses 2020: $3,563,603Net Income 2020: $60,9702020Revenue 2021: $5,593,631Expenses 2021: $5,365,027Net Income 2021: $228,6042021Revenue 2022: $7,148,167Expenses 2022: $6,907,472Net Income 2022: $240,6952022Revenue 2023: $6,860,188Expenses 2023: $7,821,271Net Income 2023: -$961,0832023Revenue 2024: $3,964,661Expenses 2024: $3,770,433Net Income 2024: $194,2282024

Highlighted filing

2014

Revenue$7,440,757
Expenses$7,194,176
Net Income$246,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$7,440,757
Mission and Program Overview

Mission

Goodtemps temporary staffing services provides training and temporary staffing opportunities to individuals with disabilities and other disadvantaging conditions. Goodwill also serves displaced workers and people seeking to re-enter the workforce. Temporary assignments are often the "foot in the door" that leads to permanent placement.

To provide training and temporary staffing opportunities to individuals with disabilities and other disadvantaging conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,152$306,392▲ $264,240
Accounts Receivable$476,019$297,171▼ $178,848
Prepaid Expenses and Deferred Charges-$93,822-
Total Assets$518,171$697,385▲ $179,214
Liabilities
Accounts Payable and Accrued Expenses$219,779$152,412▼ $67,367
Total Liabilities$219,779$152,412▼ $67,367
Net Assets / Fund Balance
Unrestricted Net Assets$298,392$544,973▲ $246,581
Total Net Assets Fund Balance$298,392$544,973▲ $246,581
Total Liabilities and Net Assets / Fund Balance$518,171$697,385▲ $179,214
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
William LowryBoard Chairperson
Richard CarlsonPresident & CEO
Tom DakeSecond Vice Chair
Peter JohnsonVice Chairperson
Marcy JoySecretary
Ken KrausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36
Program Service Revenue
$7,440,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36
Change in Net Assets
$246,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,440,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,573,449
Total Revenue per Audited Statements
$26,014,206
Total Revenue per Form 990
$7,440,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,680,503
Other Expenses$513,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,835,763$3,772-$5,839,535
Payroll Taxes$840,635$333-$840,968
Fees for Services Other$454,365--$454,365
Other Expenses$16,771--$16,771
Travel$1,914--$1,914
Office Expenses$318--$318
Total Functional Expenses$7,190,071$4,105$0$7,194,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,084,630
Expenses Not Reported on Form 990$16,890,454
Expenses per Audited Statements$7,194,176
Total Expenses per Form 990$7,194,176
Expenses Not Reported on Financial Statements$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Goodtemps inc. Has a management agreement with goodwill industries of west michigan, inc. The agreement states that goodwill shall manage goodtemps and will have the right and responsibility to perform management services with respect to the operation of the goodtemps (i.e., accounting, human resources, information technology, purchasing, etc.) goodwill performs the management services in a professional and timely manner and meets with the manager of goodtemps regularly to discuss actions taken and services performed under the agreement.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board members for their review prior to filing.”

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

“Goodtemps, inc., during board orientation, reviews the agency conflict of interest policy with all newly appointed board members. Annually, all board members sign an acknowledgement of compliance with the agency conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, procedures and financial statements are available upon request for public viewing. Additionally, the annual financial report is published in the organization's "annual report to the community".”

Filing and Contact Details

Filer

Filer Name
Goodtemps Inc
EIN
20-1643163
Phone
2317227871
Address
271 APPLE AVENUE, MUSKEGON, MI 49442

Signing Officer

Name
Richard Carlson
Title
President
Phone
2317227871
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Carlson
Formed
2004
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
1,553
Volunteers
5

Preparer

Firm
Rehmann Robson LLC
Address
570 SEMINOLE RD STE 200, MUSKEGON, MI 49444
Preparer
David F Gerdes CPA
Phone
2317399441
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Goodwill industries of west michigan, inc. And goodtemps, inc. Are not-for-profit organizations exempt from income tax under section 501(c)(3) of the internal revenue code and are exempt from similar state and local taxes. Although the organizations were granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." the organizations have been classified as not private foundations. The organization analyzes its income tax filing positions in the jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The organization treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The organization has evaluated its income tax filing positions for fiscal years 2011 through 2014, the years which remain subject to examination as of december 31, 2014. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utb at december 31, 2014 or 2013, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Goodwill industries 18,573,449.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Goodwill industries 16,890,454.”

Raw XML AppendixShowing 400 of 418 raw XML fields

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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF WEST MICHIGAN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt016890454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07194176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016890454
IRS990ScheduleD/OtherRevenueAmt018573449
IRS990ScheduleD/RevenueNotReportedAmt018573449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07440757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOODWILL INDUSTRIES OF WEST MICHIGAN, INC. AND GOODTEMPS, INC. ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATIONS WERE GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." THE ORGANIZATIONS HAVE BEEN CLASSIFIED AS NOT PRIVATE FOUNDATIONS. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2014. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2014 OR 2013, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOODWILL INDUSTRIES 18,573,449.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOODWILL INDUSTRIES 16,890,454.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07194176
IRS990ScheduleD/TotalRevenuePerForm990Amt07440757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026014206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024084630
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD CARLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214207
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOODTEMPS INC. HAS A MANAGEMENT AGREEMENT WITH GOODWILL INDUSTRIES OF WEST MICHIGAN, INC. THE AGREEMENT STATES THAT GOODWILL SHALL MANAGE GOODTEMPS AND WILL HAVE THE RIGHT AND RESPONSIBILITY TO PERFORM MANAGEMENT SERVICES WITH RESPECT TO THE OPERATION OF THE GOODTEMPS (I.E., ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, PURCHASING, ETC.) GOODWILL PERFORMS THE MANAGEMENT SERVICES IN A PROFESSIONAL AND TIMELY MANNER AND MEETS WITH THE MANAGER OF GOODTEMPS REGULARLY TO DISCUSS ACTIONS TAKEN AND SERVICES PERFORMED UNDER THE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOODTEMPS, INC., DURING BOARD ORIENTATION, REVIEWS THE AGENCY CONFLICT OF INTEREST POLICY WITH ALL NEWLY APPOINTED BOARD MEMBERS. ANNUALLY, ALL BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT OF COMPLIANCE WITH THE AGENCY CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC VIEWING. ADDITIONALLY, THE ANNUAL FINANCIAL REPORT IS PUBLISHED IN THE ORGANIZATION'S "ANNUAL REPORT TO THE COMMUNITY".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF WEST MICHIGAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF WEST MICHIGAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381357148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORK OPPORTUNITIES & SKILL DEVELOPMENT FOR PEOPLE WITH EMPLOYMENT BARRIERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0271 E APPLE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MUSKEGON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049442
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0454365
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12572038
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22572038
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3454365
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF WEST MICHIGAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF WEST MICHIGAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GOODWILL INDUSTRIES OF WEST MICHIGAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GOODWILL INDUSTRIES OF WEST MICHIGAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0518171
IRS990/TotalAssetsEOYAmt0697385
IRS990/TotalAssetsGrp/BOYAmt0518171
IRS990/TotalAssetsGrp/EOYAmt0697385
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt036
IRS990/TotalEmployeeCnt01553
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07190071
IRS990/TotalFunctionalExpensesGrp/TotalAmt07194176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219779
IRS990/TotalLiabilitiesEOYAmt0152412
IRS990/TotalLiabilitiesGrp/BOYAmt0219779
IRS990/TotalLiabilitiesGrp/EOYAmt0152412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544973
IRS990/TotalOtherCompensationAmt027428
IRS990/TotalProgramServiceExpensesAmt07190071
IRS990/TotalProgramServiceRevenueAmt07440721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07440721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07440757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697385
IRS990/TotReportableCompRltdOrgAmt0186779
IRS990/TravelGrp/ProgramServicesAmt01914
IRS990/TravelGrp/TotalAmt01914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0271 APPLE AVENUE
IRS990/USAddress/CityNm0MUSKEGON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049442
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GOODWILL.ORG/B2B-SERVICES/GOODTEMPS-STAFFING
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317227871
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODTEMPS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0201643163
ReturnHeader/Filer/PhoneNum02317227871

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,385
Liabilities
$152,412
Net assets
$544,973
Revenue
$7,440,757
Expenses
$7,194,176
Net income
$246,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$3.96$3.77$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$6.86$7.82$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.64$7.15$6.91$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$5.59$5.37$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$3.62$3.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.11$5.02$4.90$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.11$1.00$5.13$4.89$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.09$0.75$4.80$4.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$4.56$4.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$5.55$5.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.54$7.44$7.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$6.77$6.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.39$0.18$6.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.50$0.08$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.54$0.14$4.57