Civic Intelligence

Goodwill Temporary Services Inc.

990 • Fiscal year 2015 • EIN 74-2750379

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.GOODWILLCENTRALTEXAS.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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$473,254

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$14,822,140

Up $1,999,901 (+16%) from 2014

Net Assets

Up

$14,338,358

Up $1,918,372 (+15%) from 2014

Liabilities

Up

$483,782

Up $81,529 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin77th percentile

Revenue

Up

$12,619,768

Up $1,592,052 (+14%) from 2014

Expenses

Up

$10,502,283

Up $718,253 (+7.3%) from 2014

Net Income

Up

$2,117,485

Up $873,799 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$14,822,140
Liabilities$483,782
Net Assets$14,338,358
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$12,619,768
Expenses$10,502,283
Net Income$2,117,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$12,619,768
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
Cash and Non-Interest-Bearing Accounts$2,369,350$1,970,039▼ $399,311
Accounts Receivable$1,035,352$1,704,406▲ $669,054
Savings and Temporary Cash Investments$253,708$254,130▲ $422
Land, Buildings, and Equipment, Net$173,403$115,712▼ $57,691
Prepaid Expenses and Deferred Charges$46,557$7,236▼ $39,321
Total Assets$12,822,239$14,822,140▲ $1,999,901
Other Assets Total$8,943,869$10,770,617▲ $1,826,748
Liabilities
Accounts Payable and Accrued Expenses$365,565$455,920▲ $90,355
Mortgage Notes Payable Secured by Investment Property$36,688$27,862▼ $8,826
Total Liabilities$402,253$483,782▲ $81,529
Net Assets / Fund Balance
Unrestricted Net Assets$12,419,986$14,338,358▲ $1,918,372
Total Net Assets Fund Balance$12,419,986$14,338,358▲ $1,918,372
Total Liabilities and Net Assets / Fund Balance$12,822,239$14,822,140▲ $1,999,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,712$386,479$502,191
Other Assets Org$10,770,617--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$519,438-▼ $6,413-$506,253
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melvin CaplerVP Commercial SvcsPT$141,348$3,187$144,535
Robin TusaCFOFT-$85,936$85,936
Robyn HouseholderPresidentFT-$80,459$80,459
Rudy HerreraPresidentFT$66,601$7,255$73,856
Tracy LintzCFOPT-$69,216$69,216
David FosterTreasurer--$66,663$66,663

Board Members and Trustees

NameTitle
Gerald L DavisChairman
Jen GarzaBoard Member
Aj BinghamSecretary
Dolores GonzalezSecretary
Matt DoSr VP Org Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Dhl Global MailMail ServicePO BOX 406222, Atlanta, GA 30384$399,792
Pitney Bowes Financial ServicesPostage1825 KRAMER LN, Austin, TX 78758$233,587
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,528,065
Investment Income
$423
Other Revenue
$91,280
Change in Net Assets
$2,117,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,474,491
Other Expenses$2,023,596
Grants and Similar Amounts Paid$4,196
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,809,756$582,943-$7,392,699
Office Expenses$871,343$55,283-$926,626
Payroll Taxes$676,903$49,440-$726,343
Other Employee Benefits$275,690$57,901-$333,591
Occupancy$57,175$84,848-$142,023
Travel$102,141$9,994-$112,135
Depreciation Depletion$58,109$24,033-$82,142
Insurance$5,315$24,156-$29,471
Pension Plan Contributions$10,943$10,915-$21,858
Fees for Services Other$6,203$7,920-$14,123
Information Technology$9,312$839-$10,151
Interest$9,359--$9,359
Other Expenses$1,124$7,474-$8,598
All Other Expenses$3,409$4,536-$7,945
Advertising$275$4,845-$5,120
Grants to Domestic Individuals$4,071--$4,071
Conferences and Meetings-$3,995-$3,995
Grants to Domestic Orgs$125--$125
Total Functional Expenses$9,563,476$938,807$0$10,502,283
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 sent 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

“The board of directors attest to relationships annually and recuse themselves from voting if a conflict arises. Employees receive the corporate compliance document that discusses conflict of interest in detail and the plan is discussed in orientation. Receipt of the document is tracked electronically.”

Form 990, Part VI, Section B, Line 15

“Annual surveys are collected by the sr vp of strategic workforce planning 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
Gerald Davis
Title
Chairman
Phone
5126377100
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Davis
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
3
Employees
955
Volunteers
3

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 -199,113.”

FROM 990, PART XII, LINE 2:

“Goodwill industries of central texas has an audit committee that has responsibility of oversight of the audit as well as selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“To fund mission services in the future.”

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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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR VP ORG DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP COMMERCIAL SVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt04196
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04071
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04071
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012619768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0839
IRS990/InformationTechnologyGrp/ProgramServicesAmt09312
IRS990/InformationTechnologyGrp/TotalAmt010151
IRS990/InsuranceGrp/ManagementAndGeneralAmt024156
IRS990/InsuranceGrp/ProgramServicesAmt05315
IRS990/InsuranceGrp/TotalAmt029471
IRS990/InterestGrp/ProgramServicesAmt09359
IRS990/InterestGrp/TotalAmt09359
IRS990/InvestmentIncomeGrp/ExclusionAmt0423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115712
IRS990/LandBldgEquipCostOrOtherBssAmt0502191
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/BOYAmt036688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027862
IRS990/NetAssetsOrFundBalancesBOYAmt012419986
IRS990/NetAssetsOrFundBalancesEOYAmt014338358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084848
IRS990/OccupancyGrp/ProgramServicesAmt057175
IRS990/OccupancyGrp/TotalAmt0142023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0871343
IRS990/OfficeExpensesGrp/TotalAmt0926626
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08943869
IRS990/OtherAssetsTotalGrp/EOYAmt010770617
IRS990/OtherChangesInNetAssetsAmt0-199113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333591
IRS990/OtherExpensesGrp/Desc0SET ASIDE FEE TO TIBH
IRS990/OtherExpensesGrp/Desc1TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27474
IRS990/OtherExpensesGrp/ProgramServicesAmt0642100
IRS990/OtherExpensesGrp/ProgramServicesAmt118886
IRS990/OtherExpensesGrp/ProgramServicesAmt21237
IRS990/OtherExpensesGrp/ProgramServicesAmt31124
IRS990/OtherExpensesGrp/TotalAmt0642100
IRS990/OtherExpensesGrp/TotalAmt118922
IRS990/OtherExpensesGrp/TotalAmt210886
IRS990/OtherExpensesGrp/TotalAmt38598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/Desc2GAIN/LOSSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt090786
IRS990/OtherRevenueMiscGrp/ExclusionAmt1541
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-47
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-47
IRS990/OtherRevenueTotalAmt091280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0582943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06809756
IRS990/OtherSalariesAndWagesGrp/TotalAmt07392699
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0676903
IRS990/PayrollTaxesGrp/TotalAmt0726343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010943
IRS990/PensionPlanContributionsGrp/TotalAmt021858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07236
IRS990/PrincipalOfficerNm0GERALD DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED EMPLOYMENT STAFF
IRS990/ProgramServiceRevenueGrp/Desc1ASS'T EMPLOYMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07709776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14818289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07709776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14818289
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWILL'S CONTRACT SERVICES (CS) DEPARTMENT CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND DISADVANTAGING CONDITIONS BY PROVIDING CONTRACT WORK TO STATE AND MUNICIPALITIES. THESE CONTRACTS PROVIDE EMPLOYEES WITH WORK EXPERIENCE AND TRAINING. DURING THE YEAR 2015, CONTRACTS SERVICES EMPLOYED 113 PEOPLE WITH DISABILITIES AND DISADVANTAGING CONDITIONS. AT THE END OF 2015, THERE WERE 76 EMPLOYEES WITH DISABILITIES WORKING ON CONTRACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03299615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04818289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03279
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt01892424
IRS990/PYOtherRevenueAmt0-3165
IRS990/PYProgramServiceRevenueAmt011030248
IRS990/PYRevenuesLessExpensesAmt01243686
IRS990/PYSalariesCompEmpBnftPaidAmt07888327
IRS990/PYTotalExpensesAmt09784030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011027716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02117485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07709776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254130
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741322808
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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/AdministrativeExpensesAmt06772
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0519438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0506253
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0504313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0519438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0340697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0504313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0307998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0340697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0213641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0307998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05643
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386479

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,822,140
Liabilities
$483,782
Net assets
$14,338,358
Revenue
$12,619,768
Expenses
$10,502,283
Net income
$2,117,485
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