Civic Intelligence

Goodwill Industries of Lubbock Contract Services Inc

EIN 20-5832440 • 501(c)3 • Lubbock, TX

Profile

To provide job placement and other services for people with a disability, people who lack education or job experience and others in need.

715 28th StreetLubbock, TX 79404

www.lubbockgoodwill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$260,385

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$180,988

Up $30,802 (+21%) from 2023

Liabilities

Up

$41,772

Up $13,412 (+47%) from 2023

Net Assets

Up

$139,216

Up $17,390 (+14%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$751,560

Up $34,532 (+4.8%) from 2023

Expenses

Up

$734,170

Up $18,211 (+2.5%) from 2023

Net Income

Up

$17,390

Up $16,321 (+1527%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $236,910Liabilities 2010: $211,963Net Assets 2010: $24,9472010Assets 2011: $309,442Liabilities 2011: $77,740Net Assets 2011: $231,7022011Assets 2012: $460,129Liabilities 2012: $530,656Net Assets 2012: -$70,5272012Assets 2013: $237,225Liabilities 2013: $234,533Net Assets 2013: $2,6922013Assets 2014: $115,355Liabilities 2014: $24,364Net Assets 2014: $90,9912014Assets 2015: $148,373Liabilities 2015: $39,323Net Assets 2015: $109,0502015Assets 2016: $118,734Liabilities 2016: $54,795Net Assets 2016: $63,9392016Assets 2017: $91,367Liabilities 2017: $22,060Net Assets 2017: $69,3072017Assets 2018: $120,609Liabilities 2018: $51,302Net Assets 2018: $69,3072018Assets 2019: $99,079Liabilities 2019: $29,772Net Assets 2019: $69,3072019Assets 2020: $106,813Liabilities 2020: $37,506Net Assets 2020: $69,3072020Assets 2021: $151,659Liabilities 2021: $46,270Net Assets 2021: $105,3892021Assets 2022: $156,467Liabilities 2022: $35,710Net Assets 2022: $120,7572022Assets 2023: $150,186Liabilities 2023: $28,360Net Assets 2023: $121,8262023Assets 2024: $180,988Liabilities 2024: $41,772Net Assets 2024: $139,2162024

Highlighted filing

2024

Assets$180,988
Liabilities$41,772
Net Assets$139,216
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,486,1862010Revenue 2011: $3,152,243Expenses 2011: $2,945,488Net Income 2011: $206,7552011Expenses 2012: $2,845,0112012Revenue 2013: $2,522,878Expenses 2013: $2,449,659Net Income 2013: $73,2192013Revenue 2014: $659,895Expenses 2014: $571,596Net Income 2014: $88,2992014Revenue 2015: $629,947Expenses 2015: $611,888Net Income 2015: $18,0592015Revenue 2016: $464,700Expenses 2016: $509,811Net Income 2016: -$45,1112016Revenue 2017: $527,056Expenses 2017: $521,688Net Income 2017: $5,3682017Revenue 2018: $612,739Expenses 2018: $612,739Net Income 2018: $02018Revenue 2019: $600,170Expenses 2019: $600,170Net Income 2019: $02019Revenue 2020: $687,995Expenses 2020: $687,995Net Income 2020: $02020Revenue 2021: $743,144Expenses 2021: $707,062Net Income 2021: $36,0822021Revenue 2022: $799,172Expenses 2022: $783,804Net Income 2022: $15,3682022Revenue 2023: $717,028Expenses 2023: $715,959Net Income 2023: $1,0692023Revenue 2024: $751,560Expenses 2024: $734,170Net Income 2024: $17,3902024

Highlighted filing

2024

Revenue$751,560
Expenses$734,170
Net Income$17,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,988
Liabilities
$41,772
Net assets
$139,216
Revenue
$751,560
Expenses
$734,170
Net income
$17,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.75$0.73$0.02
2023Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.72$0.72$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.80$0.78$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.11$0.74$0.71$0.04
2020Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.69$0.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.60$0.60$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.61$0.61$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.53$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.06$0.46$0.51$0.05
2015Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.63$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.66$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.00$2.52$2.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.53$0.07$2.85
2011Summary only. Only limited summary data is available for this year.$0.31$0.08$0.23$3.15$2.95$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.02$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$751,560
Mission and Program Overview

Mission

To provide job placement and other services for people with a disability, people who lack education or job experience and others in need.

Helping people overcome challenges, build skills, find jobs and grow careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$126,036$145,904▲ $19,868
Cash and Non-Interest-Bearing Accounts$22,516$33,839▲ $11,323
Prepaid Expenses and Deferred Charges$1,634$1,245▼ $389
Total Assets$150,186$180,988▲ $30,802
Liabilities
Accounts Payable and Accrued Expenses$28,360$41,772▲ $13,412
Total Liabilities$28,360$41,772▲ $13,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,826$139,216▲ $17,390
Total Net Assets Fund Balance$121,826$139,216▲ $17,390
Total Liabilities and Net Assets / Fund Balance$150,186$180,988▲ $30,802
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jill CordesCFOFT$135,729$135,729
Nick RobinsonCOOFT$131,836$131,836
Eddie PerezDirector of LogisticsFT$106,055$106,055

Board Members and Trustees

NameTitle
Diannah TatumChairman
Jay JacobusChairman Elect
Lori TruittPast Chairman
Will BakerVice Chairman
Alfredo SegoviaDirector
Bill StubblefieldDirector
Debra PerryDirector
Drew SmithDirector
Felicia PowellDirector
Gwen TitusDirector
Harry OverstreetDirector
J GautDirector
Jimmy DirksDirector
Jo HendersonDirector
Joe RollinsDirector
Kevin DyerDirector
Lucio CastroDirector
Lynn ElmsDirector
Robin RaneyCEO
Jeff JaynesSecretary
Brad StutevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179
Program Service Revenue
$750,347
Investment Income
$34
Other Revenue
$0
All Other Contributions
$1,179
Change in Net Assets
$17,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,063
Other Expenses$217,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,429--$434,429
Other Employee Benefits$50,066--$50,066
Occupancy$39,199--$39,199
Payroll Taxes$32,568--$32,568
Insurance$25,107--$25,107
Interest$10,660--$10,660
Office Expenses$8,436--$8,436
Fees for Services Accounting$6,753--$6,753
Other Expenses$2,443--$2,443
Fees for Services Other$2,090--$2,090
Travel$2,058--$2,058
All Other Expenses$1,372--$1,372
Advertising$979--$979
Total Functional Expenses$734,170$0$0$734,170
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 35% controlled entity
No
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

“Goodwill industries of lubbock contract services inc, "contract services," is managed by goodwill industries of lubbock inc. The executive officers and administrative employees of goodwill industries of lubbock inc manage the day to day administrative functions of contract services.”

Form 990, Part VI, Section B, Line 11B

“Management will present a copy of the form 990 to the board treasurer and audit committee for review and approval prior to filing.”

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

“Directors are required to review the conflict of interest policy annually and report possible conflicts. All directors are required to abstain from voting on any issue that might be a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public for viewing at the organization's office at 715 28th street, lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of Lubbock
EIN
20-5832440
Phone
8067448419
Address
715 28TH STREET, LUBBOCK, TX 79404

Signing Officer

Name
Robin Raney
Title
CEO
Phone
8067448419
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Raney
Formed
2006
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
30
Volunteers
24

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The chairman of the board appoints the audit committee chairman. The committee shall consist of at least three individuals on the board of directors and is selected by the committee chairman. All members of the audit committee will be independent from management, financially literate and at least one member will have accounting or related financial management expertise. The audit committee responsibilities are to meet annually, or more frequently as circumstances dictate, including a meeting with the external auditor, report the results of an annual audit and retirement plan audit by independent auditing firms to the full board, and coordinate the periodic bid process for external audit firms and present recommendations to the full board for approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the organization is its filing status as a tax exempt entity. The organization determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The organization is no longer subject to examinations by federal taxing authorities for years before 2021. There were no penalties or interest recognized during the year ended december 31, 2024.”

Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0145904
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS AND GROW CAREERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0979
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IRS990/BooksInCareOfDetail/PhoneNum08067448419
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
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IRS990/CompensationProcessOtherInd00
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IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt01179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0217107
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IRS990/Desc0GOODWILL CONTRACT SERVICES CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES AND FEDERAL, STATE AND LOCAL GOVERNMENT.
IRS990/DescribedInSection501c3Ind01
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