Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Goodwill Temporary Services of Kentucky Inc
EIN 61-1316311 • 501(c)3 • Louisville, KY
Profile
Goodwill temporary services helps people with disabilities or other disadvantages achieve and maintain employment to gain a better quality of life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $2,424,033 (-100%) from 2014
Liabilities
Down$0
Down $4,398,508 (-100%) from 2014
Net Assets
Up$0
Up $1,974,475 (+100%) from 2014
Revenue
Down$2,681,988
Down $2,552,228 (-49%) from 2014
Expenses
Down$3,007,248
Down $2,612,708 (-46%) from 2014
Net Income
Up-$325,260
Up $60,480 (+16%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $2,681,988
- Expenses
- $3,007,248
- Net income
- -$325,260
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Jan 27, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $2,681,988
Mission and Program Overview
Mission
Goodwill temporary services helps people with disabilities or other disadvantages achieve and maintain employment to gain a better quality of life.
Goodwill temporary services helps people with disabilities or other disadvantages achieve and maintain employment to gain a better quality of life through temporary and/or permanent job placement services. It accomplishes this by operating two full-service staffing agencies and by receiving beneficial support services from goodwill industries of kentucky, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,000,000 | $0 | ▼ $1,000,000 |
| Cash and Non-Interest-Bearing Accounts | $946,885 | $0 | ▼ $946,885 |
| Accounts Receivable | $390,944 | $0 | ▼ $390,944 |
| Prepaid Expenses and Deferred Charges | $69,686 | $0 | ▼ $69,686 |
| Land, Buildings, and Equipment, Net | $12,191 | $0 | ▼ $12,191 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,424,033 | $0 | ▼ $2,424,033 |
| Other Assets Total | $4,327 | $0 | ▼ $4,327 |
| Liabilities | |||
| Other Liabilities | $4,216,160 | $0 | ▼ $4,216,160 |
| Accounts Payable and Accrued Expenses | $182,348 | $0 | ▼ $182,348 |
| Total Liabilities | $4,398,508 | $0 | ▼ $4,398,508 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,469 | $0 | ▼ $1,469 |
| Unrestricted Net Assets | $-1,975,944 | $0 | ▲ $1,975,944 |
| Total Net Assets Fund Balance | $-1,974,475 | $0 | ▲ $1,974,475 |
| Total Liabilities and Net Assets / Fund Balance | $2,424,033 | $0 | ▼ $2,424,033 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Sharon Duke | Director | $73,681 | $73,681 |
| Elodie Dickinson | Director | $72,773 | $72,773 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Luttrell | President as of 6/13/2014 |
| Roland Blahnik | President Emeritus |
| Dr Marsha Berry | Vice President |
| Erin Gold | Vice President |
| Candice Barksdale | Director |
| David Cobb | Secretary |
| Kim Burse | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,680,756
- Investment Income
- $0
- Other Revenue
- $1,232
- Change in Net Assets
- $-325,260
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,557,991 |
| Other Expenses | $449,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,180,663 | - | - | $2,180,663 |
| Fees for Services Management | - | $274,060 | - | $274,060 |
| Other Employee Benefits | $198,319 | - | - | $198,319 |
| Payroll Taxes | $166,897 | - | - | $166,897 |
| Occupancy | $70,244 | - | - | $70,244 |
| Fees for Services Other | $40,981 | - | - | $40,981 |
| Office Expenses | $17,792 | - | - | $17,792 |
| Pension Plan Contributions | $12,112 | - | - | $12,112 |
| Information Technology | $10,826 | - | - | $10,826 |
| Travel | $7,919 | - | - | $7,919 |
| Insurance | $6,251 | - | - | $6,251 |
| Fees for Services Accounting | - | $4,983 | - | $4,983 |
| Depreciation Depletion | $1,813 | - | - | $1,813 |
| Advertising | $1,790 | - | - | $1,790 |
| Fees for Services Legal | - | $85 | - | $85 |
| Conferences and Meetings | $72 | - | - | $72 |
| Other Expenses | $20 | - | - | $20 |
| Total Functional Expenses | $2,728,120 | $279,128 | $0 | $3,007,248 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Goodwill industries of kentucky is the sole member of goodwill temporary services, inc. As such, it appoints all directors and must approve any changes to the bylaws. It is not part of the governing body.”
Form 990, Part VI, Section A, Line 7A
“Goodwill industries of kentucky is the sole member of goodwill temporary services, inc. As such, it appoints all directors and must approve any changes to the bylaws. It is not part of the governing body.”
Form 990, Part VI, Section A, Line 7B
“Goodwill industries of kentucky is the sole member of goodwill temporary services, inc. As such, it appoints all directors and must approve any changes to the bylaws. It is not part of the governing body.”
Form 990, Part VI, Section B, Line 11
“Upon completion of the draft form 990 return for this short period, the document, all attached schedules and accompanying explanation sheets were sent to members of the parent organization, goodwill industries of kentucky, inc., audit committee for review and approval prior to submission of the return to the irs. The form 990 was not distributed to the organization's governing body as it was disbanded effective may 31, 2015.”
Form 990, Part VI, Section B, Line 12C
“Annually, goodwill temporary services of kentucky, inc. Officers and directors are asked to complete a questionnaire which defines and describes the company's conflicts of interest policy and asks if there were business transactions that have occurred or personal relationships which cause a conflict. There is also an anonymous tip line that can be used for persons to report suspected conflicts that would violate company policy.”
Form 990, Part VI, Section B, Line 15
“A compensation committee of the goodwill industries of kentucky, inc. (related company) board of directors reviewed the contract for the president/ceo as well as the salaries for vice presidents. The committee engaged an outside counsel for the contract, supplemental retirement benefit, and salary review. The committee reviewed comparative data provided by outside counsel. The committee brought its recommendations to the executive committee of the (related company) board for review and approval. The vice presidents' (other officers) compensation was reviewed by the president/ceo. She reviewed outside counsel data on officer compensation of comparable organizations and recommended compensation levels that were reasonable in comparison and ensured that no one received excessive compensation. The recommended salaries were presented to the (related company) compensation committee.”
Form 990, Part VI, Section C, Line 19
“In an effort to make its financial statements available to the public, goodwill temporary services, inc. Places each year's 990 tax return and annual report on its affiliate company's (goodwill industries of kentucky's) website. The annual report is also broadly distributed in communities in which the company operates. Governing documents and the conflict of interest policy are provided to those who request them.”
Filing and Contact Details
Filer
- Filer Name
- Goodwill Temporary Services of Kentucky Inc
- EIN
- 61-1316311
- Phone
- 5022721700
- Address
- 1325 S FOURTH STREET, LOUISVILLE, KY 40208
- Doing Business As
- Gts Staffing Inc
Signing Officer
- Name
- Amy Luttrell
- Title
- President
- Phone
- 5022721700
- Signed
- 2016-01-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Luttrell
- Formed
- 1997
- Legal Domicile
- Ky
- Voting Board Members
- 8
- Independent Board Members
- 1
- Employees
- 1,491
- Volunteers
- 1
Preparer
- Firm
- Mountjoy Chilton Medley Llp
- Address
- 462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
- Preparer
- Rebecca L Phillips CPA
- Phone
- 5027491900
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Net transfer from parent organization as a result of coversion to smllc 2,299,735.”
Raw XML AppendixShowing 400 of 632 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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| IRS990/ActivityOrMissionDesc | 0 | GOODWILL TEMPORARY SERVICES HELPS PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES ACHIEVE AND MAINTAIN EMPLOYMENT TO GAIN A BETTER QUALITY OF LIFE THROUGH TEMPORARY AND/OR PERMANENT JOB PLACEMENT SERVICES. IT ACCOMPLISHES THIS BY OPERATING TWO FULL-SERVICE STAFFING AGENCIES AND BY RECEIVING BENEFICIAL SUPPORT SERVICES FROM GOODWILL INDUSTRIES OF KENTUCKY, INC. |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/Desc | 0 | GOODWILL TEMPORARY SERVICES OF KENTUCKY, INC., A NOT-FOR-PROFIT SUBSIDIARY OF GOODWILL INDUSTRIES OF KENTUCKY, INC., OPERATES IN TWO FULL-SERVICE STAFFING LOCATIONS IN KENTUCKY, HELPING PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES FIND TEMPORARY JOBS WITH THE ULTIMATE GOAL OF FULL-TIME EMPLOYMENT. GOODWILL TEMPORARY SERVICES PROVIDES THESE JOB SERVICES FOR RECENT IMMIGRANTS, EX-OFFENDERS, AND PEOPLE WHO ARE HOMELESS, UNDER-EDUCATED, DISABLED, OR DISADVANTAGED. EMPLOYMENT AT GOODWILL TEMPORARY SERVICES ENABLES THESE INDIVIDUALS TO EARN WAGES, GAIN WORK EXPERIENCE, AND EXPERIENCE VARIOUS EMPLOYMENT OPPORTUNITIES. GOODWILL TEMPORARY SERVICES PROVIDED 1,612 SERVICES AND 1,410 PLACEMENTS DURING THE 2015 FISCAL YEAR. 348 OF THESE PLACEMENTS WERE AT GOODWILL INDUSTRIES WORKS LOCATIONS, GOODWILL INDUSTRIES OF KENTUCKY, AND AFFILIATE COMPANIES. IN ADDITION, GOODWILL TEMPORARY SERVICES HELPED MOVE 117 INDIVIDUALS FROM TEMPORARY EMPLOYMENT TO HIRED POSITIONS WHILE PAYING $2,051,819 IN MISSION-RELATED WAGES. THESE ACHIEVEMENTS WERE ACCOMPLISHED IN PART THANKS TO SUPPORT SERVICES PROVIDED BY GOODWILL INDUSTRIES OF KENTUCKY, INC. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AS OF 6/13/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6251 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GOODWILL TEMPORARY SERVICES HELPS PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES ACHIEVE AND MAINTAIN EMPLOYMENT TO GAIN A BETTER QUALITY OF LIFE. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3804 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3804 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12112 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY LUTTRELL |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLACEMENT FEES |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2010 AMOUNT: $ 614. 2011 AMOUNT: $ 17. 2012 AMOUNT: $ 10. 2013 AMOUNT: $ 20,923. 2014 AMOUNT: $ 1,232. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THIS COMPANY WAS DISSOLVED AS OF MAY 31, 2015. ALL BUSINESS OPERATIONS WERE TRANSFERRED TO THE PARENT COMPANY, GOODWILL INDUSTRIES OF KENTUCKY, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART III, SHORT YEAR EXPLANATION: |
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