Civic Intelligence

Blue Solutions

990PF • Fiscal year 2011 • EIN 31-1730721

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

Organization ProfileWWW.GOODWILLCENTRALTEXAS.ORG
1015 Norwood Park Blvd78753
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,569,348

Up $421,861 (+37%) from 2010

Net Assets

Up

$1,430,157

Up $406,520 (+40%) from 2010

Liabilities

Up

$139,191

Up $15,341 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,533,406

Down $58,748 (-3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,147,487Liabilities 2010: $123,850Net Assets 2010: $1,023,6372010Assets 2011: $1,569,348Liabilities 2011: $139,191Net Assets 2011: $1,430,1572011Assets 2012: $2,030,019Liabilities 2012: $102,970Net Assets 2012: $1,927,0492012Assets 2016: $1,006,214Liabilities 2016: $1,016,967Net Assets 2016: -$10,7532016Assets 2020: $373,931Liabilities 2020: $181,238Net Assets 2020: $192,6932020Assets 2022: $1,021,082Liabilities 2022: -$710,394Net Assets 2022: $1,731,4762022Assets 2024: $3,336,485Liabilities 2024: $83,970Net Assets 2024: $3,252,5152024

Highlighted filing

2011

Assets$1,569,348
Liabilities$139,191
Net Assets$1,430,157
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,592,1542010Expenses 2011: $1,533,4062011Expenses 2012: $1,535,7352012Revenue 2016: $2,086,178Expenses 2016: $3,064,068Net Income 2016: -$977,8902016Revenue 2020: $2,673,575Expenses 2020: $2,205,405Net Income 2020: $468,1702020Revenue 2022: $3,209,834Expenses 2022: $2,269,914Net Income 2022: $939,9202022Revenue 2024: $3,505,558Expenses 2024: $2,803,359Net Income 2024: $702,1992024

Highlighted filing

2011

Revenue-
Expenses$1,533,406
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization provides training and employment opportunities for people with severe disabilities pursuant to the javits wagner oday act.

Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melvin CaplerPresident-$0--
Patricia BlackSecretary-$0--
Terry MacfarlaneVice President-$0--
Cathy F RudzinskiTreasurer-$0--
Gerald L DavisPresident-$0--
Filing and Contact Details

Filer

EIN
31-1730721
Raw XML Appendix320 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Melvin Capler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Patricia Black
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Terry Macfarlane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Cathy F Rudzinski
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Gerald L Davis
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101015 Norwood Park Blvd
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IRS990PF/PrivateOperatingFoundations/DateOfRuling02007-09-27
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OtherExpensesSchedule/OtherExpenses/Description0Vehicle Repairs
OtherExpensesSchedule/OtherExpenses/Description1Supplies
OtherExpensesSchedule/OtherExpenses/Description2Set Aside Fee
OtherExpensesSchedule/OtherExpenses/Description3Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description4Merchant Fees
OtherExpensesSchedule/OtherExpenses/Description5Medical Screenings
OtherExpensesSchedule/OtherExpenses/Description6Equipment Rental
OtherExpensesSchedule/OtherExpenses/Description7Equipment Maint & Repairs
OtherExpensesSchedule/OtherExpenses/Description8Data Processing fee
OtherExpensesSchedule/OtherExpenses/Description9Contract labor
OtherExpensesSchedule/OtherExpenses/Description10Bank Service Charges
OtherExpensesSchedule/OtherExpenses/Description11Background checks
OtherExpensesSchedule/OtherExpenses/Description12Awards
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4106
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5371
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61836
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks76331
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8424
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks93293
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks102300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11142
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12100
OtherIncomeSchedule2/OtherIncome/Description0Miscellaneous
OtherIncomeSchedule2/OtherIncome/Description1Acounts Payable Discounts
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01600
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks11481
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0126488
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount12695
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Managment Fee with goodwill
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Affirmative Action Plan
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0126488
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps12695
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311730721
ReturnHeader/Filer/Name/BusinessNameLine10Blue Solutions
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone05126377112
ReturnHeader/Filer/USAddress/AddressLine101015 Norwood Park Blvd
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078753
ReturnHeader/Officer/DateSigned02012-08-28
ReturnHeader/Officer/Name0Gerald L Davis
ReturnHeader/Officer/Title0Chairman
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T12:09:55-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,348
Liabilities
$139,191
Net assets
$1,430,157
Revenue
-
Expenses
$1,533,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.08$3.25$3.51$2.80$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.71$1.73$3.21$2.27$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.18$0.19$2.67$2.21$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.02$0.01$2.09$3.06$0.98
2012Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$1.54
2011Detailed filing. Detailed filing data is available for this year.$1.57$0.14$1.43$1.53
2010Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.02$1.59