Civic Intelligence

Goodwill Temporary Services Inc.

990 • Fiscal year 2013 • EIN 74-2750379

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

1015 Norwood Park Blvd78753

(512) 637-7100

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$674,852

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-5.4%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,510,844

Up $581,635 (+4.9%) from 2012

Net Assets

Up

$12,003,870

Up $464,254 (+4.0%) from 2012

Liabilities

Up

$506,974

Up $117,381 (+30%) from 2012

Revenue

Down

$12,211,768

Down $693,448 (-5.4%) from 2012

Expenses

Down

$10,850,229

Down $590,247 (-5.2%) from 2012

Net Income

Down

$1,361,539

Down $103,201 (-7.0%) from 2012

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $8,709,246Liabilities 2010: $333,048Net Assets 2010: $8,376,1982010Assets 2011: $10,442,462Liabilities 2011: $367,586Net Assets 2011: $10,074,8762011Assets 2012: $11,929,209Liabilities 2012: $389,593Net Assets 2012: $11,539,6162012Assets 2013: $12,510,844Liabilities 2013: $506,974Net Assets 2013: $12,003,8702013Assets 2014: $12,822,239Liabilities 2014: $402,253Net Assets 2014: $12,419,9862014Assets 2015: $14,822,140Liabilities 2015: $483,782Net Assets 2015: $14,338,3582015Assets 2016: $17,712,625Liabilities 2016: $1,326,637Net Assets 2016: $16,385,9882016Assets 2017: $19,805,944Liabilities 2017: $1,187,877Net Assets 2017: $18,618,0672017Assets 2018: $22,198,058Liabilities 2018: $430,972Net Assets 2018: $21,767,0862018Assets 2019: $24,443,697Liabilities 2019: $543,475Net Assets 2019: $23,900,2222019Assets 2020: $26,675,013Liabilities 2020: $1,031,198Net Assets 2020: $25,643,8152020Assets 2021: $6,307,929Liabilities 2021: $3,271,855Net Assets 2021: $3,036,0742021Assets 2022: $4,634,809Liabilities 2022: $7,688,874Net Assets 2022: -$3,054,0652022Assets 2023: $7,644,494Liabilities 2023: $17,314,624Net Assets 2023: -$9,670,1302023Assets 2024: $3,973,971Liabilities 2024: $17,093,569Net Assets 2024: -$13,119,5982024

Highlighted filing

2013

Assets$12,510,844
Liabilities$506,974
Net Assets$12,003,870

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $10,541,3542010Expenses 2011: $10,320,2532011Revenue 2012: $12,905,216Expenses 2012: $11,440,476Net Income 2012: $1,464,7402012Revenue 2013: $12,211,768Expenses 2013: $10,850,229Net Income 2013: $1,361,5392013Revenue 2014: $11,027,716Expenses 2014: $9,784,030Net Income 2014: $1,243,6862014Revenue 2015: $12,619,768Expenses 2015: $10,502,283Net Income 2015: $2,117,4852015Revenue 2016: $13,870,543Expenses 2016: $11,822,914Net Income 2016: $2,047,6292016Revenue 2017: $14,573,767Expenses 2017: $12,341,688Net Income 2017: $2,232,0792017Revenue 2018: $14,789,313Expenses 2018: $12,465,341Net Income 2018: $2,323,9722018Revenue 2019: $15,976,798Expenses 2019: $13,843,662Net Income 2019: $2,133,1362019Revenue 2020: $15,210,238Expenses 2020: $13,466,645Net Income 2020: $1,743,5932020Revenue 2021: $22,330,816Expenses 2021: $44,938,557Net Income 2021: -$22,607,7412021Revenue 2022: $24,267,232Expenses 2022: $30,357,462Net Income 2022: -$6,090,2302022Revenue 2023: $35,818,379Expenses 2023: $42,434,444Net Income 2023: -$6,616,0652023Revenue 2024: $35,707,645Expenses 2024: $39,157,113Net Income 2024: -$3,449,4682024

Highlighted filing

2013

Revenue$12,211,768
Expenses$10,850,229
Net Income$1,361,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$12,211,768
Mission and Program Overview

Mission

Goodwill temporary services, inc. Dba goodwill staffing group (gsg) is a full-service staffing and contract services company that places people with disabilities and other significant barriers to employment in temporary and temporary to permanent jobs or contract employment with the state of texas.

Goodwill temporary services, inc. Dba, goodwill staffing services (gss) is a full-service staffing company that provides employment opportunities for people with disabilities and other barriers to employment in temporary jobs or in contract jobs with the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,954,034$1,743,268▼ $210,766
Cash and Non-Interest-Bearing Accounts$1,056,029$1,375,069▲ $319,040
Land, Buildings, and Equipment, Net$232,571$229,515▼ $3,056
Prepaid Expenses and Deferred Charges$22,232$13,410▼ $8,822
Total Assets$11,929,209$12,510,844▲ $581,635
Other Assets Total$8,664,343$9,149,582▲ $485,239
Liabilities
Accounts Payable and Accrued Expenses$323,773$431,195▲ $107,422
Mortgage Notes Payable Secured by Investment Property$65,820$75,779▲ $9,959
Total Liabilities$389,593$506,974▲ $117,381
Net Assets / Fund Balance
Unrestricted Net Assets$11,539,616$12,003,870▲ $464,254
Total Net Assets Fund Balance$11,539,616$12,003,870▲ $464,254
Total Liabilities and Net Assets / Fund Balance$11,929,209$12,510,844▲ $581,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,515$255,568$485,083
Other Assets Org$9,149,582--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$340,697$100,000▲ $69,190-$504,313
2012$307,998-▲ $32,699-$340,697
2011$213,641$100,000▲ $5,643-$307,998
2010$106,197$100,000▲ $7,444-$213,641
2009$102,184-▲ $4,013-$106,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melvin CaplerVP Commercial SvcsFT$107,869$48,282$156,151

Board Members and Trustees

NameTitle
Gerald L DavisChairman
Mark HiemstraPresident
Aj BinghamDirector
Andrea SalinasCAO
Dolores GonzalezSecretary
Cathy RudzinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,208,409
Investment Income
$647
Other Revenue
$2,712
Change in Net Assets
$1,361,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,107,614
Other Expenses$1,737,039
Grants and Similar Amounts Paid$5,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,345,322$788,377-$8,133,699
Payroll Taxes$654,778$52,093-$706,871
Office Expenses$262,288$14,399-$276,687
Other Employee Benefits$184,912$59,113-$244,025
Travel$85,882$9,553-$95,435
Depreciation Depletion$52,554$26,510-$79,064
Occupancy$56,058$5,721-$61,779
Other Expenses$23,620$8,917-$32,537
Fees for Services Other$668$23,990-$24,658
All Other Expenses$42,473$-19,078-$23,395
Pension Plan Contributions$12,313$10,706-$23,019
Insurance$11,481$6,701-$18,182
Interest$16,234--$16,234
Conferences and Meetings-$8,078-$8,078
Information Technology$-30,956$36,955-$5,999
Grants to Domestic Individuals$4,966--$4,966
Advertising-$4,000-$4,000
Grants to Domestic Orgs$610--$610
Total Functional Expenses$9,784,884$1,065,345$0$10,850,229
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A26-37699642012-12-20$20,947,305BUILDING AND STRUCTURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,947,305--$197,808

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 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, Part VI, Section A, Line 7A

The board of goodwill industries of central texas approves the slate of board members for goodwill temporary services.

Form 990, Part VI, Section B, Line 11

A draft of the 990 is sent to the cfo, who sends out the draft via email to the board of directors of both goodwill industries of central texas and goodwill temporary services. Responses were requested from the board of directors of goodwill temporary services and the 990 was reviewed by the finance committee of goodwill industries of central texas prior to filing the return. Goodwill temporary services is a supporting organization of goodwill industries of central texas.

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

Board of directors attest to relationships annually and recuse themselves from voting if a conflict arises. Employees sign a corporate compliance document that discusses conflict of interest in detail.

Form 990, Part VI, Section B, Line 15

Annual surveys are done by the vp of organizational development comparing top level salaries with comparable wages in the for profit and non-profit sections. This information is presented to the compensation committee of the board of directors who then reports and makes recommendations to the full board.

Form 990, Part VI, Section C, Line 19

Governing documents and policies would be disclosed upon request. Annual financial statements are posted on the website.

Filing and Contact Details

Filer

EIN
74-2750379
Phone
5126377100

Signing Officer

Name
Mark Hiemstra
Title
President
Phone
5126377100
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hiemstra
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
941
Volunteers
0

Preparer

Preparer
Laura G Mcnutt
Phone
2107371042
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Py cost allocation -897,285.

FROM 990, PART XII, LINE 2:

The audit committee of goodwill industries of central texas oversees the selection of the auditor and the audit of the combined organization. No change has been made to this process.

Financial Statement Notes

PART V, LINE 4:

To fund mission services in the future.

PART X, LINE 2:

Gict and subsidiaries follow the accounting guidance related to uncertain tax positions. Using that guidance, tax provisions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2013, gict and subsidiaries have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Gict and subsidiaries tax years 2010 to 2013 remain subject to examination for federal tax purposes.

Raw XML AppendixShowing 400 of 643 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0323773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0431195
IRS990/AccountsReceivableGrp/BOYAmt01954034
IRS990/AccountsReceivableGrp/EOYAmt01743268
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GOODWILL TEMPORARY SERVICES, INC. DBA, GOODWILL STAFFING SERVICES (GSS) IS A FULL-SERVICE STAFFING COMPANY THAT PROVIDES EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN TEMPORARY JOBS OR IN CONTRACT JOBS WITH THE STATE OF TEXAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04000
IRS990/AdvertisingGrp/TotalAmt04000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-19078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042473
IRS990/AllOtherExpensesGrp/TotalAmt023395
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TRACY LINTZ
IRS990/BooksInCareOfDetail/PhoneNum05126377112
IRS990/BooksInCareOfDetail/USAddress/AddressLine101015 NORWOOD PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078753
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01056029
IRS990/CashNonInterestBearingGrp/EOYAmt01375069
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08078
IRS990/ConferencesMeetingsGrp/TotalAmt08078
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05576
IRS990/CYInvestmentIncomeAmt0647
IRS990/CYOtherExpensesAmt01737039
IRS990/CYOtherRevenueAmt02712
IRS990/CYProgramServiceRevenueAmt012208409
IRS990/CYRevenuesLessExpensesAmt01361539
IRS990/CYSalariesCompEmpBnftPaidAmt09107614
IRS990/CYTotalExpensesAmt010850229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012211768
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052554
IRS990/DepreciationDepletionGrp/TotalAmt079064
IRS990/Desc0GOODWILL TEMPORARY SERVICES (GTS) EMPLOYS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO WORKFORCE ENTRY WITH PART-TIME AND FULL-TIME TEMPORARY JOBS WITH STATE AGENCIES AND MUNICIPALITIES. DURING 2013, GTS PROVIDED 2,000 SERVICES TO INDIVIDUALS SEEKING EMPLOYMENT AND ALSO SERVED 578 THROUGH EMPLOYEE ASSISTANCE PROGRAMS. 510 INDIVIDUALS WITH DISABILITIES WERE PLACED IN TEMPORARY POSITIONS WITHIN THE COMMUNITY AND 41 INDIVIDUALS OBTAINED PERMANENT EMPLOYMENT THROUGH THEIR TEMPORARY PLACEMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0941
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06884495
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023990
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0668
IRS990/FeesForServicesOtherGrp/TotalAmt024658
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0106415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt461592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt575485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625185
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY RUDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DOLORES GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3AJ BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HIEMSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN CAPLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6130966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0568437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1250124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4204963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5212344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP COMMERCIAL SVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt05576
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04966
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04966
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0610
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0610
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012211768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036955
IRS990/InformationTechnologyGrp/ProgramServicesAmt0-30956
IRS990/InformationTechnologyGrp/TotalAmt05999
IRS990/InsuranceGrp/ManagementAndGeneralAmt06701
IRS990/InsuranceGrp/ProgramServicesAmt011481
IRS990/InsuranceGrp/TotalAmt018182
IRS990/InterestGrp/ProgramServicesAmt016234
IRS990/InterestGrp/TotalAmt016234
IRS990/InvestmentIncomeGrp/ExclusionAmt0647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229515
IRS990/LandBldgEquipCostOrOtherBssAmt0485083
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL TEMPORARY SERVICES, INC. IS A STAFFING COMPANY THAT PROVIDES EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN TEMPORARY JOBS OR IN CONTRACT JOBS WITH THE STATE OF TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075779
IRS990/NetAssetsOrFundBalancesBOYAmt011539616
IRS990/NetAssetsOrFundBalancesEOYAmt012003870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05721
IRS990/OccupancyGrp/ProgramServicesAmt056058
IRS990/OccupancyGrp/TotalAmt061779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014399
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262288
IRS990/OfficeExpensesGrp/TotalAmt0276687
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08664343
IRS990/OtherAssetsTotalGrp/EOYAmt09149582
IRS990/OtherChangesInNetAssetsAmt0-897285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244025
IRS990/OtherExpensesGrp/Desc0SET ASIDE FEE TO TIBH
IRS990/OtherExpensesGrp/Desc1JANITORIAL SUPPLIES CON
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28917
IRS990/OtherExpensesGrp/ProgramServicesAmt0637843
IRS990/OtherExpensesGrp/ProgramServicesAmt1240425
IRS990/OtherExpensesGrp/ProgramServicesAmt2183413
IRS990/OtherExpensesGrp/ProgramServicesAmt323620
IRS990/OtherExpensesGrp/TotalAmt0637843
IRS990/OtherExpensesGrp/TotalAmt1254941
IRS990/OtherExpensesGrp/TotalAmt2198207
IRS990/OtherExpensesGrp/TotalAmt332537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2GAIN/LOSSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02195
IRS990/OtherRevenueMiscGrp/ExclusionAmt11096
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-579
IRS990/OtherRevenueTotalAmt02712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0788377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07345322
IRS990/OtherSalariesAndWagesGrp/TotalAmt08133699
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0654778
IRS990/PayrollTaxesGrp/TotalAmt0706871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012313
IRS990/PensionPlanContributionsGrp/TotalAmt023019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013410
IRS990/PrincipalOfficerNm0MARK HIEMSTRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED EMPLOYMENT STAFF
IRS990/ProgramServiceRevenueGrp/Desc1ASS'T EMPLOYMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08231792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13976617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08231792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13976617
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWILL'S CONTRACT SERVICES (CS) DEPARTMENT CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES EMPLOYMENT BY PROVIDING CONTRACT WORK TO PUBLIC BUSINESSES. THESE CONTRACTS PROVIDE EMPLOYEES WITH WORK EXPERIENCE AND TRAINING. AT THE END OF 2013, THERE WERE 96 EMPLOYEES WITH DISABILITIES WORKING ON CONTRACTS. THROUGHOUT THE YEAR, 261 PEOPLE WITH DISABILITIES WERE EMPLOYED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02900389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03976617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05306
IRS990/PYInvestmentIncomeAmt0-780
IRS990/PYOtherExpensesAmt01969912
IRS990/PYOtherRevenueAmt03136
IRS990/PYProgramServiceRevenueAmt012902860
IRS990/PYRevenuesLessExpensesAmt01464740
IRS990/PYSalariesCompEmpBnftPaidAmt09465258
IRS990/PYTotalExpensesAmt011440476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012905216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01361539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08231792
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741322808
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GOODWILL INDUSTRIES OF CENTRAL TEXAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05574
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0340697
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0504313
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0307998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0340697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0213641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0307998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0213641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04013
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09149582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY BALANCE WITH GOODWILL
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND MISSION SERVICES IN THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GICT AND SUBSIDIARIES FOLLOW THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. USING THAT GUIDANCE, TAX PROVISIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2013, GICT AND SUBSIDIARIES HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GICT AND SUBSIDIARIES TAX YEARS 2010 TO 2013 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09149582
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4107869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount417993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt088262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt154197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt237913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt349372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0314446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2161487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3167546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt421028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0106858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt158782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt241916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt353972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt424189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt083460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt158851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt247888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt351033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$17.1$13.1$35.7$39.2$3.45
2023Detailed filing. Detailed filing data is available for this year.$7.64$17.3$9.67$35.8$42.4$6.62
2022Detailed filing. Detailed filing data is available for this year.$4.63$7.69$3.05$24.3$30.4$6.09
2021Detailed filing. Detailed filing data is available for this year.$6.31$3.27$3.04$22.3$44.9$22.6
2020Detailed filing. Detailed filing data is available for this year.$26.7$1.03$25.6$15.2$13.5$1.74
2019Detailed filing. Detailed filing data is available for this year.$24.4$0.54$23.9$16.0$13.8$2.13
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.43$21.8$14.8$12.5$2.32
2017Detailed filing. Detailed filing data is available for this year.$19.8$1.19$18.6$14.6$12.3$2.23
2016Detailed filing. Detailed filing data is available for this year.$17.7$1.33$16.4$13.9$11.8$2.05
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.48$14.3$12.6$10.5$2.12
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.40$12.4$11.0$9.78$1.24
2013Detailed filing. Detailed filing data is available for this year.$12.5$0.51$12.0$12.2$10.9$1.36
2012Summary only. Only limited summary data is available for this year.$11.9$0.39$11.5$12.9$11.4$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.37$10.1$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.33$8.38$10.5