Civic Intelligence

Goodwill Industries of South Texas Contract Services

EIN 46-4705954 • 501(c)3 • Corpus Christi, TX

Profile

Changing lives through the power of work by providing free job training, placement and other support services to people with significant disabilities.

2961 S Port AvenueCorpus Christi, TX 78405-2098

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,032,406

Up $695,568 (+206%) from 2022

Liabilities

Up

$1,082,277

Up $706,357 (+188%) from 2022

Net Assets

Down

-$49,871

Down $10,789 (-28%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$467,577

Up $342,343 (+273%) from 2022

Expenses

Up

$469,508

Up $334,752 (+248%) from 2022

Net Income

Up

-$1,931

Up $7,591 (+80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $98,398Liabilities 2019: $101,277Net Assets 2019: -$2,8792019Assets 2020: $129,249Liabilities 2020: $148,279Net Assets 2020: -$19,0302020Assets 2021: $220,370Liabilities 2021: $249,930Net Assets 2021: -$29,5602021Assets 2022: $336,838Liabilities 2022: $375,920Net Assets 2022: -$39,0822022Assets 2024: $1,032,406Liabilities 2024: $1,082,277Net Assets 2024: -$49,8712024

Highlighted filing

2024

Assets$1,032,406
Liabilities$1,082,277
Net Assets-$49,871
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $108,909Expenses 2019: $91,471Net Income 2019: $17,4382019Revenue 2020: $37,318Expenses 2020: $53,468Net Income 2020: -$16,1502020Revenue 2021: $99,064Expenses 2021: $109,594Net Income 2021: -$10,5302021Revenue 2022: $125,234Expenses 2022: $134,756Net Income 2022: -$9,5222022Revenue 2024: $467,577Expenses 2024: $469,508Net Income 2024: -$1,9312024

Highlighted filing

2024

Revenue$467,577
Expenses$469,508
Net Income-$1,931
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
$1,032,406
Liabilities
$1,082,277
Net assets
-$49,871
Revenue
$467,577
Expenses
$469,508
Net income
-$1,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.08$0.05$0.47$0.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.38$0.04$0.13$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.25$0.03$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.04$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.11$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$467,577
Mission and Program Overview

Mission

Changing lives through the power of work by providing free job training, placement and other support services to people with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$502,400-
Cash and Non-Interest-Bearing Accounts$374,650$407,709▲ $33,059
Accounts Receivable$245,905$122,297▼ $123,608
Total Assets$620,555$1,032,406▲ $411,851
Liabilities
Accounts Payable and Accrued Expenses$668,495$1,082,277▲ $413,782
Total Liabilities$668,495$1,082,277▲ $413,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,940$-49,871▼ $1,931
Total Net Assets Fund Balance$-47,940$-49,871▼ $1,931
Total Liabilities and Net Assets / Fund Balance$620,555$1,032,406▲ $411,851
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John OwenCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$464,849
Investment Income
$2,728
Other Revenue
$0
Change in Net Assets
$-1,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,577
Total Revenue per Audited Statements
$467,577
Total Revenue per Form 990
$467,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$189,947$475-$190,422
Insurance$7,768--$7,768
Travel$2,259--$2,259
Other Expenses$1,248--$1,248
All Other Expenses$157$948-$1,105
Total Functional Expenses$468,085$1,423$0$469,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,508
Total Expenses per Audited Statements$469,508
Total Expenses per Form 990$469,508
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
No
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“When the form 990 is complete, it is reviewed and approved by the ceo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest acknowledgement form is required to be completed annually and is reviewed to ensure compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Goodwill industries of south texas contract servies follows the compensation policies of goodwill industries of south texas, which include an independent compensation analysis along with analysis of different job factors and goals.”

Form 990, Page 6, Part VI, Line 15B

“Goodwill industries of south texas contract servies follows the compensation policies of goodwill industries of south texas, which include an independent compensation analysis along with analysis of different job factors and goals.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of South Texas
EIN
46-4705954
Phone
3618844068
Address
2961 S PORT AVENUE, CORPUS CHRISTI, TX 78405-2098

Signing Officer

Name
John Owen
Title
CEO
Phone
3618844068
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Owen
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Gowland Morales & Smith Pllc
Address
555 N CARANCAHUA SUITE 1040, CORPUS CHRISTI, TX 78401
Preparer
David J Morales
Phone
3619931000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVIES FOLLOWS THE COMPENSATION POLICIES OF GOODWILL INDUSTRIES OF SOUTH TEXAS, WHICH INCLUDE AN INDEPENDENT COMPENSATION ANALYSIS ALONG WITH ANALYSIS OF DIFFERENT JOB FACTORS AND GOALS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF SOUTH TEXAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACT SERVICES
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ReturnHeader/Filer/PhoneNum03618844068
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND MORALES & SMITH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 N CARANCAHUA SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MORALES
ReturnHeader/ReturnTs02025-11-17T20:00:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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