Civic Intelligence

Goodwill Contract Services Inc

990 • Fiscal year 2022 • EIN 74-2630331

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.HOTGOODWILL.ORG
1700 South New RoadWaco, TX 76711

(254) 753-7337

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

91st percentile

$214,585

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

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

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,043,564

Down $366,642 (-26%) from 2021

Net Assets

Down

$1,016,668

Down $5,937 (-0.6%) from 2021

Liabilities

Down

$26,896

Down $360,705 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Down

$460,392

Down $174,116 (-27%) from 2021

Expenses

Down

$466,329

Down $133,855 (-22%) from 2021

Net Income

Down

-$5,937

Down $40,261 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$1,043,564
Liabilities$26,896
Net Assets$1,016,668
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$460,392
Expenses$466,329
Net Income-$5,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$460,392
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,340,760$939,923▼ $400,837
Accounts Receivable$58,502$97,102▲ $38,600
Prepaid Expenses and Deferred Charges$10,944$6,539▼ $4,405
Total Assets$1,410,206$1,043,564▼ $366,642
Liabilities
Accounts Payable and Accrued Expenses$16,115$15,200▼ $915
Other Liabilities$371,486$11,696▼ $359,790
Total Liabilities$387,601$26,896▼ $360,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,605$1,016,668▼ $5,937
Total Net Assets Fund Balance$1,022,605$1,016,668▼ $5,937
Total Liabilities and Net Assets / Fund Balance$1,410,206$1,043,564▼ $366,642
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Theodore SmithChief Operating Officer$121,544$121,544

Board Members and Trustees

NameTitle
Scott WilmotChair
Shannon WittmerPresident & CEO
Scott OmoVice Chair
Andrew GarciaDirector
David JenningsDirector
Dick DwinellDirector
Frank JenningsDirector
Hermann PereiraDirector
James AndersonDirector
Keith WilliamsonDirector
Kelly BarrDirector
Kenneth GabyDirector
Kristina CamposDirector
Nathan SloanDirector
Randy BrownDirector
Stacie KlineSecretary
Kim BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,215
Investment Income
$5,177
Other Revenue
$0
Change in Net Assets
$-5,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,595
Other Expenses$177,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,986--$251,986
Payments to Affiliates$28,816$33,767-$62,583
Fees for Services Accounting$21,090--$21,090
Other Employee Benefits$18,562--$18,562
Payroll Taxes$18,047--$18,047
Occupancy$5,414--$5,414
Other Expenses$3,909--$3,909
All Other Expenses$2,940--$2,940
Total Functional Expenses$432,562$33,767$0$466,329
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$11,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Ceo reviews the return with the audit committee. After the review, the audit committee recommends to executive committee, and, after the executive committee reviews the audit committee's recommendation, it recommends to the entire board of directors. The board of directors has the final say in accepting the return. 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.”

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

“Forms are distributed annually and monitored to ensure they are returned. The policy includes all board of director members. If a board member discloses a conflict, he or she may not vote on any issue where said conflict is a factor.”

Form 990, Part VI, Section B, Line 15

“The executive 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 needed 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 consultation. 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 for all committee and board meetings.”

Form 990, Part VI, Section C, Line 19

“The contact information to request information is listed on the heart of texas goodwill industries website (www.hotgoodwill.org).”

Filing and Contact Details

Filer

Filer Name
Goodwill Contract Services Inc
EIN
74-2630331
Phone
2547537337
Address
1700 SOUTH NEW ROAD, WACO, TX 76711

Signing Officer

Name
Shannon Wittmer
Title
President and CEO
Phone
2547537337
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Wittmer
Formed
1992
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
0

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hotgw is a nonprofit organization under section 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes. Gcs is a nonprofit organization under section 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes. The organization recognizes the effect of income tax positions (including whether exempt income might be determined to be unrelated business income and whether it has properly maintained its exempt status) if such positions are probable of being sustained (i.e. Probable that adjustments would not be detected and made by taxing authorities). Recognized income tax provisions are measured at the largest amount that is greater than 50% of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The organization records interest and penalties related ot unrecognized tax benefits in management and general expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0THE 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.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOTGW IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. GCS IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS (INCLUDING WHETHER EXEMPT INCOME MIGHT BE DETERMINED TO BE UNRELATED BUSINESS INCOME AND WHETHER IT HAS PROPERLY MAINTAINED ITS EXEMPT STATUS) IF SUCH POSITIONS ARE PROBABLE OF BEING SUSTAINED (I.E. PROBABLE THAT ADJUSTMENTS WOULD NOT BE DETECTED AND MADE BY TAXING AUTHORITIES). RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION RECORDS INTEREST AND PENALTIES RELATED OT UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt011696
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANNON WITTMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS THE RETURN WITH THE AUDIT COMMITTEE. AFTER THE REVIEW, THE AUDIT COMMITTEE RECOMMENDS TO EXECUTIVE COMMITTEE, AND, AFTER THE EXECUTIVE COMMITTEE REVIEWS THE AUDIT COMMITTEE'S RECOMMENDATION, IT RECOMMENDS TO THE ENTIRE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS THE FINAL SAY IN ACCEPTING THE RETURN. 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/SupplementalInformationDetail/ExplanationTxt1FORMS ARE DISTRIBUTED ANNUALLY AND MONITORED TO ENSURE THEY ARE RETURNED. THE POLICY INCLUDES ALL BOARD OF DIRECTOR MEMBERS. IF A BOARD MEMBER DISCLOSES A CONFLICT, HE OR SHE MAY NOT VOTE ON ANY ISSUE WHERE SAID CONFLICT IS A FACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE 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 NEEDED 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 CONSULTATION. 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 FOR ALL COMMITTEE AND BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONTACT INFORMATION TO REQUEST INFORMATION IS LISTED ON THE HEART OF TEXAS GOODWILL INDUSTRIES WEBSITE (WWW.HOTGOODWILL.ORG).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,043,564
Liabilities
$26,896
Net assets
$1,016,668
Revenue
$460,392
Expenses
$466,329
Net income
-$5,937
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