Civic Intelligence

Blue Solutions

990 • Fiscal year 2015 • EIN 31-1730721

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.AUSTINGOODWILL.ORG

Refreshing map…

1015 Norwood Park BlvdAustin, TX 78753

(512) 637-7112

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$473,254

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,015,863

Down $14,156 (-0.7%) from 2012

Net Assets

Down

$1,764,759

Down $162,290 (-8.4%) from 2012

Liabilities

Up

$251,104

Up $148,134 (+144%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

$1,995,009

No earlier filing loaded for comparison.

Expenses

Down

$1,463,708

Down $72,027 (-4.7%) from 2012

Net Income

$531,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 2015: $2,015,863Liabilities 2015: $251,104Net Assets 2015: $1,764,7592015Assets 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

2015

Assets$2,015,863
Liabilities$251,104
Net Assets$1,764,759
Open 2015 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 2015: $1,995,009Expenses 2015: $1,463,708Net Income 2015: $531,3012015Revenue 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

2015

Revenue$1,995,009
Expenses$1,463,708
Net Income$531,301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,995,009
Mission and Program Overview

Mission

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

Blue solutions provides employment opportunities for persons with severe disabilities pursuant to the javits wagner oday act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$935,282$1,666,941▲ $731,659
Cash and Non-Interest-Bearing Accounts$418,506$316,215▼ $102,291
Land, Buildings, and Equipment, Net$10,017$32,707▲ $22,690
Total Assets$1,363,805$2,015,863▲ $652,058
Liabilities
Accounts Payable and Accrued Expenses$130,343$251,104▲ $120,761
Total Liabilities$130,343$251,104▲ $120,761
Net Assets / Fund Balance
Unrestricted Net Assets$1,233,462$1,764,759▲ $531,297
Total Net Assets Fund Balance$1,233,462$1,764,759▲ $531,297
Total Liabilities and Net Assets / Fund Balance$1,363,805$2,015,863▲ $652,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,707$51,962$84,669
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melvin CaplerPresidentPT$144,535$144,535
Tracy LintzTreasurer-$69,216$69,216
Dave FosterTreasurer-$66,663$66,663

Board Members and Trustees

NameTitle
Gerald L DavisChairman
Cathy F RudzinskiBoard Member
Terry MacfarlaneBoard Member
Patricia BlackSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwill Industries Of Central TexasManagement Services1015 NORWOOD PARK BLVD, Austin, TX 78753$182,004
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$91
Change in Net Assets
$531,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,269
Other Expenses$521,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,305$1,001-$856,306
Fees for Services Management$10,667$171,337-$182,004
Fees for Services Other$76,799--$76,799
Payroll Taxes$64,007$9,107-$73,114
Office Expenses$1,005$8,999-$10,004
Other Employee Benefits$9,492$-718-$8,774
Travel$8,135$540-$8,675
Information Technology$5,900$5-$5,905
Depreciation Depletion$5,338--$5,338
Occupancy$4,640--$4,640
Pension Plan Contributions$4,060$15-$4,075
Insurance-$3,202-$3,202
Conferences and Meetings$860$739-$1,599
Other Expenses$886$32-$918
Advertising$834--$834
All Other Expenses$75$175-$250
Total Functional Expenses$1,247,850$215,858$0$1,463,708
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of blue solutions is delegated to goodwill industries of central texas. A yearly management fee is paid directly to goodwill industries of central texas for these management services.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the finance and services committee prior to distribution to the board of directors and filing with the internal revenue service.”

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

“Board of directors attest to relationships annually and recuse themselves from voting if a conflict arises. Employees sign a corporate compliance document annually that discusses conflict of interest in detail.”

Form 990, Part VI, Section B, Line 15

“Annual surveys are done by the vp of organizational development comparing top level salaries with comparable wages in the for profit and non-profit sections. This information is presented to the compensation committee of the board of directors who then reports and makes recommendations to the full board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies would be disclosed upon request. Annual financial statements are posted on the website.”

Filing and Contact Details

Filer

Filer Name
Blue Solutions
EIN
31-1730721
Phone
5126377112
Address
1015 NORWOOD PARK BLVD, AUSTIN, TX 78753

Signing Officer

Name
Gerald Davis
Title
Chairman
Phone
5126377112
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Davis
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
3

Preparer

Firm
Weaver and Tidwell Llp
Address
9311 SAN PEDRO AVE SUITE 1400, SAN ANTONIO, TX 78216
Preparer
Laura G Mcnutt
Phone
2107371042
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -4.”

Form 990, Part XII, Line 2

“The audit committee of goodwill industries of central texas oversees the selection of the auditor and the audit of blue solutions. This is in compliance with the management contract between blue solutions and goodwill industires. The 990 is distributed to the blue solutions board members prior to filing. No change has been made to this process”

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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/GiftsGrantsContriRcvd170Grp/TotalAmt010045561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt010045561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01994918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02011069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02071480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02031249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01936845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010045561
IRS990ScheduleA/TotalSupportAmt010051629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032707
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt072529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0335005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt083458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt027782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD L DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0473254
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF BLUE SOLUTIONS IS DELEGATED TO GOODWILL INDUSTRIES OF CENTRAL TEXAS. A YEARLY MANAGEMENT FEE IS PAID DIRECTLY TO GOODWILL INDUSTRIES OF CENTRAL TEXAS FOR THESE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE FINANCE AND SERVICES COMMITTEE PRIOR TO DISTRIBUTION TO THE BOARD OF DIRECTORS AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ATTEST TO RELATIONSHIPS ANNUALLY AND RECUSE THEMSELVES FROM VOTING IF A CONFLICT ARISES. EMPLOYEES SIGN A CORPORATE COMPLIANCE DOCUMENT ANNUALLY THAT DISCUSSES CONFLICT OF INTEREST IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL SURVEYS ARE DONE BY THE VP OF ORGANIZATIONAL DEVELOPMENT COMPARING TOP LEVEL SALARIES WITH COMPARABLE WAGES IN THE FOR PROFIT AND NON-PROFIT SECTIONS. THIS INFORMATION IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHO THEN REPORTS AND MAKES RECOMMENDATIONS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES WOULD BE DISCLOSED UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE OF GOODWILL INDUSTRIES OF CENTRAL TEXAS OVERSEES THE SELECTION OF THE AUDITOR AND THE AUDIT OF BLUE SOLUTIONS. THIS IS IN COMPLIANCE WITH THE MANAGEMENT CONTRACT BETWEEN BLUE SOLUTIONS AND GOODWILL INDUSTIRES. THE 990 IS DISTRIBUTED TO THE BLUE SOLUTIONS BOARD MEMBERS PRIOR TO FILING. NO CHANGE HAS BEEN MADE TO THIS PROCESS
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF CENTRAL TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOODWILL TEMPORARY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741322808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742750379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICE AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TEMP PLACEMENT WORKERS W/BARRIERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01015 NORWOOD PARK BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11015 NORWOOD PARK BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0182004
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1743687
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2743687
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt321424
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF CENTRAL TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF CENTRAL TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GOODWILL INDUSTRIES OF CENTRAL TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GOODWILL TEMPORARY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,015,863
Liabilities
$251,104
Net assets
$1,764,759
Revenue
$1,995,009
Expenses
$1,463,708
Net income
$531,301
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
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.76$2.00$1.46$0.53
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