Civic Intelligence

Blue Solutions

990 • Fiscal year 2020 • EIN 31-1730721

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GOODWILLCENTRALTEXAS.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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$309,164

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$373,931

Down $632,283 (-63%) from 2016

Net Assets

Up

$192,693

Up $203,446 (+1892%) from 2016

Liabilities

Down

$181,238

Down $835,729 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$2,673,575

Up $587,397 (+28%) from 2016

Expenses

Down

$2,205,405

Down $858,663 (-28%) from 2016

Net Income

Up

$468,170

Up $1,446,060 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$373,931
Liabilities$181,238
Net Assets$192,693
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$2,673,575
Expenses$2,205,405
Net Income$468,170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,673,575
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 training and employment opportunities for people with severe disabilities pursuant to the javits wagner oday act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$203,436$235,118▲ $31,682
Cash and Non-Interest-Bearing Accounts$418,095$103,507▼ $314,588
Land, Buildings, and Equipment, Net$54,014$35,067▼ $18,947
Prepaid Expenses and Deferred Charges$4,255$0▼ $4,255
Total Assets$679,800$373,931▼ $305,869
Other Assets Total$0$239▲ $239
Liabilities
Accounts Payable and Accrued Expenses$183,640$181,238▼ $2,402
Total Liabilities$183,640$181,238▼ $2,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,160$192,693▼ $303,467
Total Net Assets Fund Balance$496,160$192,693▼ $303,467
Total Liabilities and Net Assets / Fund Balance$679,800$373,931▼ $305,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,853$107,982$122,835
Equipment$20,214$49,839$70,053
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Jason StewartPresident$123,132$123,132

Board Members and Trustees

NameTitle
Kenny HillChairman
Funmi PopoolaMember
Patricia BlackSecretary
Daniel M ChismTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwill Industries Of Central TexasManagement Services1015 NORWOOD PARK BLVD, Austin, TX 78753$267,319
Revenue and Support

Revenue Composition

Contributions and Grants
$2,673,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$380
Change in Net Assets
$468,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,582,125
Other Expenses$623,134
Grants and Similar Amounts Paid$146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,308$355,205-$1,397,513
Fees for Services Management-$267,319-$267,319
Office Expenses$186,327$1,974-$188,301
Payroll Taxes$105,509$35,956-$141,465
Depreciation Depletion$32,818--$32,818
Other Employee Benefits$23,035$7,236-$30,271
Fees for Services Other$16,653--$16,653
Pension Plan Contributions$11,989$887-$12,876
Travel$334$11,996-$12,330
Insurance-$4,089-$4,089
Information Technology-$2,164-$2,164
Conferences and Meetings-$2,100-$2,100
Advertising$193--$193
Grants to Domestic Individuals$146--$146
Other Expenses$51--$51
Total Functional Expenses$1,516,479$688,926$0$2,205,405
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 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

“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 11B

“A draft of the 990 is sent to the cfo, who sends out the draft via email to the board of directors.”

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

“The board of directors attest to relationships annually and recuse themselves from voting if a conflict arises. Employees complete annual trainings that includes acknowledgment of compliance.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies would be disclosed upon request. Form 990 is 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
Daniel M Chism
Title
CFO
Phone
5126377112
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Hill
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
1
Employees
60
Volunteers
1

Preparer

Firm
Weaver and Tidwell Llp
Address
1601 SOUTH MOPAC EXPWY STE D250, AUSTIN, TX 78746
Preparer
Rob Nowak
Phone
5126091900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year financial statement audit adjustments -771,637.”

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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02336550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02143468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02085646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011663920
IRS990ScheduleA/TotalSupportAmt011669393
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035067
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2129385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24632
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25363
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNY HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FUNMI POPOOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANIEL M CHISM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2165058
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/ExplanationTxt1A DRAFT OF THE 990 IS SENT TO THE CFO, WHO SENDS OUT THE DRAFT VIA EMAIL TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ATTEST TO RELATIONSHIPS ANNUALLY AND RECUSE THEMSELVES FROM VOTING IF A CONFLICT ARISES. EMPLOYEES COMPLETE ANNUAL TRAININGS THAT INCLUDES ACKNOWLEDGMENT OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES WOULD BE DISCLOSED UPON REQUEST. FORM 990 IS POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR FINANCIAL STATEMENT AUDIT ADJUSTMENTS -771,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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 12B, II
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
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,931
Liabilities
$181,238
Net assets
$192,693
Revenue
$2,673,575
Expenses
$2,205,405
Net income
$468,170
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
2020Detailed filing. Detailed filing data is available for this year.$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