Civic Intelligence

Goodwill Temporary Services Inc.

990 • Fiscal year 2014 • EIN 74-2750379

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.AUSTINGOODWILL.ORG
1015 Norwood Park BlvdAustin, TX 78753

(512) 637-7100

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$526,997

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-9.7%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$12,822,239

Up $311,395 (+2.5%) from 2013

Net Assets

Up

$12,419,986

Up $416,116 (+3.5%) from 2013

Liabilities

Down

$402,253

Down $104,721 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin70th percentile

Revenue

Down

$11,027,716

Down $1,184,052 (-9.7%) from 2013

Expenses

Down

$9,784,030

Down $1,066,199 (-9.8%) from 2013

Net Income

Down

$1,243,686

Down $117,853 (-8.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2014

Assets$12,822,239
Liabilities$402,253
Net Assets$12,419,986
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$11,027,716
Expenses$9,784,030
Net Income$1,243,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$11,027,716
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
Cash and Non-Interest-Bearing Accounts$1,375,069$2,369,350▲ $994,281
Accounts Receivable$1,743,268$1,035,352▼ $707,916
Savings and Temporary Cash Investments-$253,708-
Land, Buildings, and Equipment, Net$229,515$173,403▼ $56,112
Prepaid Expenses and Deferred Charges$13,410$46,557▲ $33,147
Total Assets$12,510,844$12,822,239▲ $311,395
Other Assets Total$9,149,582$8,943,869▼ $205,713
Liabilities
Accounts Payable and Accrued Expenses$431,195$365,565▼ $65,630
Mortgage Notes Payable Secured by Investment Property$75,779$36,688▼ $39,091
Total Liabilities$506,974$402,253▼ $104,721
Net Assets / Fund Balance
Unrestricted Net Assets$12,003,870$12,419,986▲ $416,116
Total Net Assets Fund Balance$12,003,870$12,419,986▲ $416,116
Total Liabilities and Net Assets / Fund Balance$12,510,844$12,822,239▲ $311,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,403$343,937$517,340
Other Assets Org$8,943,869--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$504,313-▲ $21,750-$519,438
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melvin CaplerVP Commercial SvcsFT$107,869$53,381$161,250
Tracy LintzTreasurer--$112,513$112,513
Rudy HerreraPresidentFT$94,639$10,839$105,478

Board Members and Trustees

NameTitle
Gerald L DavisChairman
Aj BinghamDirector
Jen GarzaDirector
Andrea SalinasCAO
Cathy RudzinskiCFO
Mark HiemstraCOO
Dolores GonzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,030,248
Investment Income
$633
Other Revenue
$-3,165
Change in Net Assets
$1,243,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,888,327
Other Expenses$1,892,424
Grants and Similar Amounts Paid$3,279
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,304,555$578,243-$6,882,798
Payroll Taxes$586,311$55,066-$641,377
Office Expenses$535,679$38,152-$573,831
Other Employee Benefits$190,835$47,314-$238,149
Travel$110,061$13,218-$123,279
Current Officers, Directors, Trustees, and Key Employees-$101,615-$101,615
Occupancy$12,275$80,893-$93,168
Depreciation Depletion$54,647$26,729-$81,376
All Other Expenses$14,951$32,076-$47,027
Pension Plan Contributions$13,144$11,244-$24,388
Insurance$11,148$9,288-$20,436
Other Expenses$18,228$448-$18,676
Interest$12,050--$12,050
Advertising-$9,902-$9,902
Fees for Services Other$5,796$3,695-$9,491
Conferences and Meetings-$9,038-$9,038
Information Technology$5,751$834-$6,585
Grants to Domestic Individuals$2,946--$2,946
Grants to Domestic Orgs$333--$333
Total Functional Expenses$8,715,564$1,068,466$0$9,784,030
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
ANewark Cultural Education2012-12-20$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 forwarded 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 are requested from the board of directors of goodwill temporary services and the 990 is 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

Filer Name
Goodwill Temporary Services Inc
EIN
74-2750379
Phone
5126377100
Address
1015 NORWOOD PARK BLVD, AUSTIN, TX 78753

Signing Officer

Name
Mark Hiemstra
Title
COO
Phone
5126377100
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hiemstra
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
859
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
9311 SAN PEDRO AVE SUITE 1400, SAN ANTONIO, TX 78216
Preparer
Laura G Mcnutt
Phone
2107371042
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Py cost allocation -827,570.”

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, 2014, gict and subsidiaries have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Gict and subsidiaries tax years 2011 and thereafter remain subject to examination for federal tax purposes.”

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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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IRS990/InformationTechnologyGrp/ProgramServicesAmt05751
IRS990/InformationTechnologyGrp/TotalAmt06585
IRS990/InsuranceGrp/ManagementAndGeneralAmt09288
IRS990/InsuranceGrp/ProgramServicesAmt011148
IRS990/InsuranceGrp/TotalAmt020436
IRS990/InterestGrp/ProgramServicesAmt012050
IRS990/InterestGrp/TotalAmt012050
IRS990/InvestmentIncomeGrp/ExclusionAmt0633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173403
IRS990/LandBldgEquipCostOrOtherBssAmt0517340
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/BOYAmt075779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036688
IRS990/NetAssetsOrFundBalancesBOYAmt012003870
IRS990/NetAssetsOrFundBalancesEOYAmt012419986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080893
IRS990/OccupancyGrp/ProgramServicesAmt012275
IRS990/OccupancyGrp/TotalAmt093168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0535679
IRS990/OfficeExpensesGrp/TotalAmt0573831
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09149582
IRS990/OtherAssetsTotalGrp/EOYAmt08943869
IRS990/OtherChangesInNetAssetsAmt0-827570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238149
IRS990/OtherExpensesGrp/Desc0SET ASIDE FEE TO TIBH
IRS990/OtherExpensesGrp/Desc1JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2448
IRS990/OtherExpensesGrp/ProgramServicesAmt0580157
IRS990/OtherExpensesGrp/ProgramServicesAmt1256697
IRS990/OtherExpensesGrp/ProgramServicesAmt218228
IRS990/OtherExpensesGrp/TotalAmt0580157
IRS990/OtherExpensesGrp/TotalAmt1274102
IRS990/OtherExpensesGrp/TotalAmt233306
IRS990/OtherExpensesGrp/TotalAmt318676
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02657
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-5822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-5822
IRS990/OtherRevenueTotalAmt0-3165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0578243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06304555
IRS990/OtherSalariesAndWagesGrp/TotalAmt06882798
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586311
IRS990/PayrollTaxesGrp/TotalAmt0641377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013144
IRS990/PensionPlanContributionsGrp/TotalAmt024388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046557
IRS990/PrincipalOfficerNm0MARK HIEMSTRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED EMPLOYMENT STAFF
IRS990/ProgramServiceRevenueGrp/Desc1ASS'T EMPLOYMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06819738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14210510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06819738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14210510
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 2014, THERE WERE 80 EMPLOYEES WITH DISABILITIES WORKING ON CONTRACTS. THROUGHOUT THE YEAR, 119 PEOPLE WITH DISABILITIES WERE EMPLOYED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04210510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05576
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt01737039
IRS990/PYOtherRevenueAmt02712
IRS990/PYProgramServiceRevenueAmt012208409
IRS990/PYRevenuesLessExpensesAmt01361539
IRS990/PYSalariesCompEmpBnftPaidAmt09107614
IRS990/PYTotalExpensesAmt010850229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012211768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01243686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06819738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253708
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD MEMBERS OF GOODWILL TEMPORARY SERVICES ARE APPOINTED BY AND REPORT TO THE BOARD OF THE SUPPORTED ORGANIZATION, GOODWILL INDUSTRIES OF CENTAL TEXAS. THEREFORE, THE SUPPORTED ORGANIZATION MAINTAINS CONTROL AND MANAGEMENT OF GOODWILL TEMPORARY SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741322808
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF CENTRAL TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06625
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0504313
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0519438
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0340697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0504313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0307998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0340697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0213641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0307998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0106197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0213641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07444
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08943869
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, 2014, GICT AND SUBSIDIARIES HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GICT AND SUBSIDIARIES TAX YEARS 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08943869
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

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,822,239
Liabilities
$402,253
Net assets
$12,419,986
Revenue
$11,027,716
Expenses
$9,784,030
Net income
$1,243,686
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