Civic Intelligence

Goodwill Contract Services Inc

990 • Fiscal year 2012 • EIN 74-2630331

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileWWW.HOTGOODWILL.ORG
1700 South New Road76711
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$709,611

Up $142,667 (+25%) from 2011

Net Assets

Up

$598,546

Up $73,203 (+14%) from 2011

Liabilities

Up

$111,065

Up $69,464 (+167%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$552,105

Up $67,695 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $493,381Liabilities 2010: $26,292Net Assets 2010: $467,0892010Assets 2011: $566,944Liabilities 2011: $41,601Net Assets 2011: $525,3432011Assets 2012: $709,611Liabilities 2012: $111,065Net Assets 2012: $598,5462012Assets 2013: $706,085Liabilities 2013: $43,896Net Assets 2013: $662,1892013Assets 2014: $750,808Liabilities 2014: $64,271Net Assets 2014: $686,5372014Assets 2015: $769,591Liabilities 2015: $37,389Net Assets 2015: $732,2022015Assets 2016: $833,046Liabilities 2016: $35,583Net Assets 2016: $797,4632016Assets 2017: $880,011Liabilities 2017: $38,450Net Assets 2017: $841,5612017Assets 2018: $933,143Liabilities 2018: $44,925Net Assets 2018: $888,2182018Assets 2019: $954,829Liabilities 2019: $52,205Net Assets 2019: $902,6242019Assets 2020: $1,065,548Liabilities 2020: $77,267Net Assets 2020: $988,2812020Assets 2021: $1,410,206Liabilities 2021: $387,601Net Assets 2021: $1,022,6052021Assets 2022: $1,043,564Liabilities 2022: $26,896Net Assets 2022: $1,016,6682022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$709,611
Liabilities$111,065
Net Assets$598,546
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $432,5192010Expenses 2011: $484,4102011Expenses 2012: $552,1052012Revenue 2013: $576,880Expenses 2013: $513,237Net Income 2013: $63,6432013Revenue 2014: $539,599Expenses 2014: $515,251Net Income 2014: $24,3482014Revenue 2015: $548,504Expenses 2015: $502,839Net Income 2015: $45,6652015Revenue 2016: $539,802Expenses 2016: $474,541Net Income 2016: $65,2612016Revenue 2017: $552,661Expenses 2017: $508,563Net Income 2017: $44,0982017Revenue 2018: $686,207Expenses 2018: $639,550Net Income 2018: $46,6572018Revenue 2019: $691,234Expenses 2019: $676,830Net Income 2019: $14,4042019Revenue 2020: $689,013Expenses 2020: $603,356Net Income 2020: $85,6572020Revenue 2021: $634,508Expenses 2021: $600,184Net Income 2021: $34,3242021Revenue 2022: $460,392Expenses 2022: $466,329Net Income 2022: -$5,9372022Revenue 2023: $1,037Expenses 2023: $1,017,705Net Income 2023: -$1,016,6682023

Highlighted filing

2012

Revenue-
Expenses$552,105
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$625,308
Mission and Program Overview

Mission

The mission of goodwill contract services is to actively pursue the full participation in society of people with disabilities and disadvantages by expanding their opportunities and capabilities through its employment and training programs.

Filing and Contact Details

Filer

EIN
74-2630331
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IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0CEO REVIEWS WITH AUDIT COMMITTEE. AUDIT COMMITTEE RECOMMENDS TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE RECOMMENDS TO THE ENTIRE BOARD OF DIRECTORS. AT ALL STAGES, EACH MEMBER IS FURNISHED IN ADVANCE WITH COPIES FOR REVIEW AND ALL QUESTIONS AND CORRECTIONS ARE RESOLVED BEFORE IT IS MOVED UP TO THE NEXT LEVEL OF THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORMS ARE DISTRIBUTED ANNUALLY AND MONITORED TO INSURE THEY ARE RETURNED. THE POLICY INCLUDES ALL BOARD OF DIRECTORS MEMBERS. IF A BOARD MEMBER DISCLOSES A CONFLICT THEY MAY NOT VOTE ON AN ISSUE WHERE SAID CONFLICT IS A FACTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO OF GOODWILL CONTRACT SERVICES IS COMPENSATED BY HEART OF TEXAS GOODWILL INDUSTRIES, INC. AND A PORTION OF MONIES EARNED BY GOODWILL CONTRACT SERVICES IS PAID TO HEART OF TEXAS GOODWILL INDUSTRIES, INC. FOR THOSE SERVICES. HEART OF TEXAS GOODWILL INDUSTRIES HAS A PROCEDURE FOR DETERMINING COMPENSATION AS FOLLOWS: THE EXECUTIVE REVIEW COMMITTEE IS APPOINTED BY THE BOARD CHAIR WITH AUTHORITY TO CONSULT WITH ANY OUTSIDE PARTIES IT DEEMS NECESSARY TO INCLUDE COMPENSATION CONSULTANTS AND/OR ATTORNEYS AND TO PURCHASE ANY STUDIES IT NEEDS TO MAKE ITS DECISIONS. THIS COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHICH MAY REVIEW BUT NOT CHANGE THE RECOMMENDATION. THE ENTIRE BOARD THEN CONSIDERS THE RECOMMENDATION AND MAY OR MAY NOT ASK FOR ADDITIONAL INFORMATION AND/OR CONSULATION. BOARD MEMBERS ARE REMINDED AT THE TIME OF ANY POTENTIAL CONFLICT OF INTEREST AND IF ANY ARE FOUND THAT BOARD MEMBER MAY NOT VOTE ON THE ISSUE. MINUTES ARE KEPT ALL COMMITTEE AND BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTACT INFORMATION TO REQUEST INFORMATION IS LISTED ON THE HEART OF TEXAS GOODWILL INDUSTRIES WEBSITE (WWW.HOTGOODWILL.ORG.) THE 2010 AND 2011 FORM 990S ARE AVAILABLE ON THE WEBSITE AS WELL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS OF OVERSIGHT OR SELECTION DID NOT CHANGE DURING THE YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$709,611
Liabilities
$111,065
Net assets
$598,546
Revenue
-
Expenses
$552,105
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.02$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.39$1.02$0.63$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.69$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.69$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.69$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.55$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.80$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.66$0.58$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.60$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.47$0.43