Civic Intelligence

Blue Solutions

990 • Fiscal year 2022 • EIN 31-1730721

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.GOODWILLCENTRALTEXAS.ORG

Refreshing map…

1015 Norwood Park BlvdAustin, TX 78753

(510) 637-7112

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.70x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.22x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$362,627

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,021,082

Up $647,151 (+173%) from 2020

Net Assets

Up

$1,731,476

Up $1,538,783 (+799%) from 2020

Liabilities

Down

-$710,394

Down $891,632 (-492%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin79th percentile

Revenue

Up

$3,209,834

Up $536,259 (+20%) from 2020

Expenses

Up

$2,269,914

Up $64,509 (+2.9%) from 2020

Net Income

Up

$939,920

Up $471,750 (+101%) from 2020

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

2022

Assets$1,021,082
Liabilities-$710,394
Net Assets$1,731,476
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$3,209,834
Expenses$2,269,914
Net Income$939,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,209,834
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$416,815$651,550▲ $234,735
Cash and Non-Interest-Bearing Accounts$202,585$356,640▲ $154,055
Land, Buildings, and Equipment, Net$24,603$12,328▼ $12,275
Prepaid Expenses and Deferred Charges-$564-
Total Assets$643,763$1,021,082▲ $377,319
Other Assets Total$-240$0▲ $240
Liabilities
Deferred Revenue$367,941$0▼ $367,941
Accounts Payable and Accrued Expenses$-515,734$-710,394▼ $194,660
Total Liabilities$-147,793$-710,394▼ $562,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,556$1,731,476▲ $939,920
Total Net Assets Fund Balance$791,556$1,731,476▲ $939,920
Total Liabilities and Net Assets / Fund Balance$643,763$1,021,082▲ $377,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,797$96,222$104,019
Equipment$4,531$44,411$48,942
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Funmi PopoolaBoard Member & COO (thru 02/22)$140,265$140,265

Board Members and Trustees

NameTitle
Kenny HillPres & Chair (thru 03/22)
Jason StewartBoard Member & VP
Jamie LagardeInterim CEO (as of 06/22)
Patricia BlackSecretary (thru 10/22)
Daniel M ChismTreasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Matera Paper CompanySupplies835 NORTH WW WHITE ROAD, San Antonio, TX 78219$211,270
Goodwill Industries Of Central TexasManagement Services1015 NORWOOD PARK BLVD, Austin, TX 78753$117,613
Revenue and Support

Revenue Composition

Contributions and Grants
$3,209,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$939,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,209,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,209,834
Total Revenue per Form 990
$3,209,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,858
Other Expenses$689,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,447,802--$1,447,802
Payments to Affiliates-$284,992-$284,992
Other Expenses$240,732--$240,732
Payroll Taxes$114,084--$114,084
Fees for Services Management-$101,991-$101,991
Insurance$23,149--$23,149
Other Employee Benefits$18,972--$18,972
Occupancy$12,299--$12,299
Depreciation Depletion$12,275--$12,275
Office Expenses$8,551--$8,551
Interest$4,401--$4,401
Travel$460--$460
Advertising$206--$206
Total Functional Expenses$1,882,931$386,983$0$2,269,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,269,914
Total Expenses per Audited Statements$2,269,914
Total Expenses per Form 990$2,269,914
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 those 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 compelte annual trainings that include acknowledgement 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
5106377112
Address
1015 NORWOOD PARK BLVD, AUSTIN, TX 78753

Signing Officer

Name
Tracie Stookesberry
Title
CFO
Phone
5106377112
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie Stookesberry
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
69
Volunteers
0

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(a) of the internal revenue code of 1986 ("irc"), as amended, and as a public charity described in section 501(c)(3) of the irc. However, income generated from activities unrelated to the organization's exempt purpose are subject to tax under the irc section 511. The organization has concluded that it does not have any unrecognized tax benefits or obligations resulting from current or prior period tax positions. The organization including its underlying subsidiaries, does not have any outstanding interest or penalties, and none have been recorded in the accompanying consolidated statements of activities for the years ended december 31, 2022 and 2021. The organization does not have any significant uncertain tax positions for which a reserve would be considered necessary. However, the conclusions regarding accounting for uncertainty in income taxes are subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax law regulations and interpretations thereof.”

Raw XML AppendixShowing 400 of 502 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02336550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013592722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt013592722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03209834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02948082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02673195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02425061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02336550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013592722
IRS990ScheduleA/TotalSupportAmt013596617
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048942
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02269914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104019
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03209834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 ("IRC"), AS AMENDED, AND AS A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE ARE SUBJECT TO TAX UNDER THE IRC SECTION 511. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. THE ORGANIZATION INCLUDING ITS UNDERLYING SUBSIDIARIES, DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE CONSIDERED NECESSARY. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ARE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAW REGULATIONS AND INTERPRETATIONS THEREOF.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012328
IRS990ScheduleD/TotalExpensesPerForm990Amt02269914
IRS990ScheduleD/TotalRevenuePerForm990Amt03209834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03209834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02269914
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt081684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt324105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt154094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2257014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3150588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1265510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt34200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL M CHISM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENNY HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMIE LAGARDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JASON STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRES & CHAIR (THRU 03/22)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2INTERIM CEO (AS OF 06/22)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER & VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0362627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1323864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2257014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3179188
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KENNETH HILL, FORMER CEO, RECEIVED SEVERANCE IN THE AMOUNT OF $264,375 FOR THE 2022 YEAR FROM A RELATED ORGANIZATION. THIS IS INCLUDED IN HIS COMPENSATION ON PART II, COLUMN B(III).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
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 THOSE 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 COMPELTE ANNUAL TRAININGS THAT INCLUDE ACKNOWLEDGEMENT OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES WOULD BE DISCLOSED UPON REQUEST. FORM 990 IS POSTED ON THE WEBSITE.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF CENTRAL TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF CENTRAL TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOODWILL TEMPORARY SERVICES
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 NORTHWOOD PARK BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11015 NORTHWOOD PARK BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,082
Liabilities
-$710,394
Net assets
$1,731,476
Revenue
$3,209,834
Expenses
$2,269,914
Net income
$939,920
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
2022Detailed filing. Detailed filing data is available for this year.$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