Civic Intelligence

Goodwill Temporary Services Inc.

990 • Fiscal year 2016 • EIN 74-2750379

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2018

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$424,016

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$17,712,625

Up $2,890,485 (+20%) from 2015

Net Assets

Up

$16,385,988

Up $2,047,630 (+14%) from 2015

Liabilities

Up

$1,326,637

Up $842,855 (+174%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$13,870,543

Up $1,250,775 (+9.9%) from 2015

Expenses

Up

$11,822,914

Up $1,320,631 (+13%) from 2015

Net Income

Down

$2,047,629

Down $69,856 (-3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$17,712,625
Liabilities$1,326,637
Net Assets$16,385,988
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$13,870,543
Expenses$11,822,914
Net Income$2,047,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$13,877,305
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$1,704,406$2,070,172▲ $365,766
Cash and Non-Interest-Bearing Accounts$1,970,039$1,042,089▼ $927,950
Savings and Temporary Cash Investments$254,130$254,343▲ $213
Prepaid Expenses and Deferred Charges$7,236$56,340▲ $49,104
Land, Buildings, and Equipment, Net$115,712$50,105▼ $65,607
Total Assets$14,822,140$17,712,625▲ $2,890,485
Other Assets Total$10,770,617$14,239,576▲ $3,468,959
Liabilities
Other Liabilities$0$825,054▲ $825,054
Accounts Payable and Accrued Expenses$455,920$485,823▲ $29,903
Mortgage Notes Payable Secured by Investment Property$27,862$15,760▼ $12,102
Total Liabilities$483,782$1,326,637▲ $842,855
Net Assets / Fund Balance
Unrestricted Net Assets$14,338,358$16,385,988▲ $2,047,630
Total Net Assets Fund Balance$14,338,358$16,385,988▲ $2,047,630
Total Liabilities and Net Assets / Fund Balance$14,822,140$17,712,625▲ $2,890,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,105$420,877$470,982
Other Assets Org$14,239,576--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$506,253-▲ $36,162-$535,569
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Robyn HouseholderPresident$134,159$134,159
David FosterTreasurer$123,015$123,015
Paula CampbellTreasurer$72,470$72,470

Board Members and Trustees

NameTitle
Gerald L DavisChairman
Ed LatsonBoard Member
Paul BoudreauxBoard Member
Mark HiemstraCOO
Aj BinghamSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dhl Global MailMail ServicePO BOX 406222, Atlanta, GA 30384$443,027
Pitney Bowes Financial ServicesPostage1825 KRAMER LN, Austin, TX 78758$166,803
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$13,847,874
Investment Income
$3,778
Other Revenue
$17,891
All Other Contributions
$1,000
Change in Net Assets
$2,047,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,749,469
Other Expenses$2,070,496
Grants and Similar Amounts Paid$2,949
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,768,355$675,544-$8,443,899
Office Expenses$863,387$48,595-$911,982
Payroll Taxes$676,625$59,108-$735,733
Other Employee Benefits$493,715$53,416-$547,131
Occupancy$26,102$125,509-$151,611
Travel$94,698$3,493-$98,191
Depreciation Depletion$56,156$5,653-$61,809
Insurance$17,220$28,811-$46,031
Pension Plan Contributions$11,790$10,916-$22,706
Information Technology$11,950$6,408-$18,358
Fees for Services Other$7,591$5,022-$12,613
Advertising$2,611$7,345-$9,956
Other Expenses$895$8,215-$9,110
Interest$5,736--$5,736
Conferences and Meetings$1,032$4,326-$5,358
All Other Expenses$2,098$3,061-$5,159
Grants to Domestic Individuals$2,949--$2,949
Total Functional Expenses$10,775,972$1,046,942$0$11,822,914
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
Cost Allocation$825,054

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
Corrective action procedures
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 11B

“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
Paula Campbell
Title
Treasurer
Phone
5126377100
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Davis
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
1,039
Volunteers
0

Preparer

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

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 653 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.

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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.
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IRS990/InsuranceGrp/ProgramServicesAmt017220
IRS990/InsuranceGrp/TotalAmt046031
IRS990/InterestGrp/ProgramServicesAmt05736
IRS990/InterestGrp/TotalAmt05736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050105
IRS990/LandBldgEquipCostOrOtherBssAmt0470982
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-334
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-334
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/BOYAmt027862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015760
IRS990/NetAssetsOrFundBalancesBOYAmt014338358
IRS990/NetAssetsOrFundBalancesEOYAmt016385988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125509
IRS990/OccupancyGrp/ProgramServicesAmt026102
IRS990/OccupancyGrp/TotalAmt0151611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048595
IRS990/OfficeExpensesGrp/ProgramServicesAmt0863387
IRS990/OfficeExpensesGrp/TotalAmt0911982
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010770617
IRS990/OtherAssetsTotalGrp/EOYAmt014239576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0493715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547131
IRS990/OtherExpensesGrp/Desc0SET ASIDE FEE TO TIBH
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28215
IRS990/OtherExpensesGrp/ProgramServicesAmt0710813
IRS990/OtherExpensesGrp/ProgramServicesAmt111768
IRS990/OtherExpensesGrp/ProgramServicesAmt210481
IRS990/OtherExpensesGrp/ProgramServicesAmt3895
IRS990/OtherExpensesGrp/TotalAmt0710813
IRS990/OtherExpensesGrp/TotalAmt113101
IRS990/OtherExpensesGrp/TotalAmt210668
IRS990/OtherExpensesGrp/TotalAmt39110
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0825054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/ExclusionAmt010568
IRS990/OtherRevenueMiscGrp/ExclusionAmt17081
IRS990/OtherRevenueMiscGrp/ExclusionAmt2576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2576
IRS990/OtherRevenueTotalAmt017891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0675544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07768355
IRS990/OtherSalariesAndWagesGrp/TotalAmt08443899
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0676625
IRS990/PayrollTaxesGrp/TotalAmt0735733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011790
IRS990/PensionPlanContributionsGrp/TotalAmt022706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056340
IRS990/PrincipalOfficerNm0GERALD DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED EMPLOYMENT STAFF
IRS990/ProgramServiceRevenueGrp/Desc1ASS'T EMPLOYMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09311975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14535899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09311975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14535899
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 AGENCIES AND MUNICIPALITIES. THESE CONTRACTS PROVIDE EMPLOYEES WITH WORK EXPERIENCE AND TRAINING. DURING 2016, 149 INDIVIDUALS WITH DISABILITIES WERE PROVIDED WITH WORKFORCE DEVELOPMENT SERVICES, AND 55 WERE EMPLOYED BY GOODWILL CONTRACT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03286741
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04535899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04196
IRS990/PYInvestmentIncomeAmt0423
IRS990/PYOtherExpensesAmt02023596
IRS990/PYOtherRevenueAmt091280
IRS990/PYProgramServiceRevenueAmt012528065
IRS990/PYRevenuesLessExpensesAmt02117485
IRS990/PYSalariesCompEmpBnftPaidAmt08474491
IRS990/PYTotalExpensesAmt010502283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012619768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02047629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09311975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254343
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/AdministrativeExpensesAmt06846
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0506253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0535569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0519438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0506253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0504313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0519438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0340697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0504313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0307998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0340697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014239576
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY BALANCE WITH GOODWILL INDUSTRIES OF CENTRAL TEXAS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0825054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COST ALLOCATION
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND MISSION SERVICES IN THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050105
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014239576
IRS990ScheduleD/TotalLiabilityAmt0825054
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,712,625
Liabilities
$1,326,637
Net assets
$16,385,988
Revenue
$13,870,543
Expenses
$11,822,914
Net income
$2,047,629
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