Civic Intelligence

Goodwill Temporary Services Inc.

990 • Fiscal year 2020 • EIN 74-2750379

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GSGTALENTSOLUTIONS.COM
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

0.04x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$309,164

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

56th percentile

9.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$26,675,013

Up $2,231,316 (+9.1%) from 2019

Net Assets

Up

$25,643,815

Up $1,743,593 (+7.3%) from 2019

Liabilities

Up

$1,031,198

Up $487,723 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

Down

$15,210,238

Down $766,560 (-4.8%) from 2019

Expenses

Down

$13,466,645

Down $377,017 (-2.7%) from 2019

Net Income

Down

$1,743,593

Down $389,543 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$26,675,013
Liabilities$1,031,198
Net Assets$25,643,815
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$15,210,238
Expenses$13,466,645
Net Income$1,743,593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$15,213,021
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.

The mission of goodwill temporary services, inc. Goodwill talent solutions (gts) is to transform lives through work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,458,408$3,186,205▲ $1,727,797
Accounts Receivable$1,675,346$2,648,454▲ $973,108
Prepaid Expenses and Deferred Charges$19,321$42,611▲ $23,290
Land, Buildings, and Equipment, Net$44,960$35,967▼ $8,993
Total Assets$24,443,697$26,675,013▲ $2,231,316
Other Assets Total$21,245,662$20,761,776▼ $483,886
Liabilities
Accounts Payable and Accrued Expenses$500,277$843,074▲ $342,797
Mortgage Notes Payable Secured by Investment Property$43,198$185,512▲ $142,314
Deferred Revenue$0$2,612▲ $2,612
Total Liabilities$543,475$1,031,198▲ $487,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,900,222$25,643,815▲ $1,743,593
Total Net Assets Fund Balance$23,900,222$25,643,815▲ $1,743,593
Total Liabilities and Net Assets / Fund Balance$24,443,697$26,675,013▲ $2,231,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,967$327,996$363,963
Other Land Buildings$0$114,299$114,299
Other Assets Org$970--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$400,901-▲ $8,299$185,038$224,137
2019$576,851-▲ $9,050$185,000$400,901
2018$615,231-▼ $30,635-$576,851
2017$535,569-▲ $87,525-$615,231
2016$506,253-▲ $36,162-$535,569
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Mark HiemstraCOO Through 1/25/20$48,357$48,357

Board Members and Trustees

NameTitle
Kenny HillPresident & Chairman
Ed LatsonBoard Member
Jason StewartSr Director
Keith SommerSr Director
Funmi PopoolaCOO
Estalla BaytonSecretary
Daniel M ChismTreasurer & CFO
Paula CampbellTreasurer Through 8/1/20

Highest Paid Contractors

ContractorServicesLocationCompensation
Dhl Global MailMail ServicePO BOX 406222, Atlanta, GA 30384$544,877
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,212,505
Investment Income
$-2,783
Other Revenue
$516
Change in Net Assets
$1,743,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,977,503
Other Expenses$2,487,194
Grants and Similar Amounts Paid$1,948
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,580,162$770,458-$9,350,620
Payroll Taxes$826,749$74,283-$901,032
Other Employee Benefits$630,680$68,639-$699,319
Other Expenses$287,627$39,234-$287,627
All Other Expenses$235,525$10,032-$245,557
Insurance$162,317$9,500-$171,817
Occupancy$65,275$8,731-$74,006
Pension Plan Contributions$16,594$9,938-$26,532
Travel$5,841$16,804-$22,645
Office Expenses$5,275$11,551-$16,826
Fees for Services Other$8,290$5,626-$13,916
Depreciation Depletion$8,992--$8,992
Information Technology$3,731$4,233-$7,964
Advertising-$6,372-$6,372
Interest$4,059$1,077-$5,136
Grants to Domestic Individuals$1,948--$1,948
Total Functional Expenses$12,430,167$1,036,478$0$13,466,645
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 Education2017-09-29$24,500,000Bond and other n/p refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,500,000$24,264,911-$235,089

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 cfo, who sends out the draft via email to the board of directors.”

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 complete annual trainings that includes acknowledgment of compliance.”

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
Doing Business As
Goodwill Talent Solutions

Signing Officer

Name
Daniel M Chism
Title
CFO
Phone
5126377100
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Hill
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
2
Employees
837
Volunteers
2

Preparer

Firm
Weaver and Tidwell Llp
Address
1601 SOUTH MOPAC EXPWY STE D250, AUSTIN, TX 78746
Preparer
Rob Nowak
Phone
5126091900
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 659 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/BOYAmt0500277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0843074
IRS990/AccountsReceivableGrp/BOYAmt01675346
IRS990/AccountsReceivableGrp/EOYAmt02648454
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF GOODWILL TEMPORARY SERVICES, INC. GOODWILL TALENT SOLUTIONS (GTS) IS TO TRANSFORM LIVES THROUGH WORK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06372
IRS990/AdvertisingGrp/TotalAmt06372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0235525
IRS990/AllOtherExpensesGrp/TotalAmt0245557
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL M CHISM
IRS990/BooksInCareOfDetail/PhoneNum05126377100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 NORWOOD PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078753
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0544877
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 406222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030384
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DHL GLOBAL MAIL
IRS990/ContractorCompensationGrp/ServicesDesc0MAIL SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01948
IRS990/CYInvestmentIncomeAmt0-2783
IRS990/CYOtherExpensesAmt02487194
IRS990/CYOtherRevenueAmt0516
IRS990/CYProgramServiceRevenueAmt015212505
IRS990/CYRevenuesLessExpensesAmt01743593
IRS990/CYSalariesCompEmpBnftPaidAmt010977503
IRS990/CYTotalExpensesAmt013466645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015210238
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt02612
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08992
IRS990/DepreciationDepletionGrp/TotalAmt08992
IRS990/Desc0GSG TALENT SOLUTIONS EMPLOYS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO WORK WITH PART-TIME AND FULL-TIME TEMPORARY AND TEMPORARY TO PERMANENT JOBS WITH STATE AGENCIES AND MUNICIPALITIES. THIS MISSION-FOCUSED DIVISION PROVIDES WORK EXPERIENCE TO INDIVIDUALS THROUGHOUT THE CENTRAL TEXAS AREA WHILE PROVIDING ADDITIONAL ONE-ON-ONE GUIDANCE AND SUPPORT. IN 2020, GSG PLACED 1,168 JOB SEEKERS IN EMPLOYMENT, AND SERVED THEM THROUGH MISSION SERVICES INCLUDING ONE-ON-ONE CAREER COACHING, CASE MANAGEMENT, AND EMPLOYEE ASSISTANCE PROGRAMS. 76% OF THESE INDIVIDUALS SERVED HAD A DISABILITY OR DISADVANTAGING CONDITION. JOB PLACEMENT SERVICES ARE DELIVERED WITH THE JOB SEEKERS CAREER PATH AND GROWTH OPPORTUNITIES IN MIND, WHILE MEETING THE STAFFING NEEDS OF AREA EMPLOYERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GOODWILL TALENT SOLUTIONS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0837
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt08301432
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05626
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08290
IRS990/FeesForServicesOtherGrp/TotalAmt013916
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt741.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt841.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815365
IRS990/Form990PartVIISectionAGrp/PersonNm0ED LATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTALLA BAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HIEMSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL M CHISM
IRS990/Form990PartVIISectionAGrp/PersonNm8FUNMI POPOOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2289952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt345976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4147090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7155063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8226100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO THROUGH 1/25/20
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER THROUGH 8/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0121
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015213021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04233
IRS990/InformationTechnologyGrp/ProgramServicesAmt03731
IRS990/InformationTechnologyGrp/TotalAmt07964
IRS990/InsuranceGrp/ManagementAndGeneralAmt09500
IRS990/InsuranceGrp/ProgramServicesAmt0162317
IRS990/InsuranceGrp/TotalAmt0171817
IRS990/InterestGrp/ManagementAndGeneralAmt01077
IRS990/InterestGrp/ProgramServicesAmt04059
IRS990/InterestGrp/TotalAmt05136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035967
IRS990/LandBldgEquipCostOrOtherBssAmt0478262
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02783
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GOODWILL TEMPORARY SERVICES, INC. DBA GOODWILL TALENT SOLUTIONS (GTS) IS TO TRANSFORM LIVES THROUGH WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185512
IRS990/NetAssetsOrFundBalancesBOYAmt023900222
IRS990/NetAssetsOrFundBalancesEOYAmt025643815
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023900222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025643815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08731
IRS990/OccupancyGrp/ProgramServicesAmt065275
IRS990/OccupancyGrp/TotalAmt074006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011551
IRS990/OfficeExpensesGrp/ProgramServicesAmt05275
IRS990/OfficeExpensesGrp/TotalAmt016826
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021245662
IRS990/OtherAssetsTotalGrp/EOYAmt020761776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0699319
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT MAILING COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT RECOVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039234
IRS990/OtherExpensesGrp/ProgramServicesAmt0782001
IRS990/OtherExpensesGrp/ProgramServicesAmt1555250
IRS990/OtherExpensesGrp/ProgramServicesAmt2249851
IRS990/OtherExpensesGrp/ProgramServicesAmt3287627
IRS990/OtherExpensesGrp/TotalAmt0782001
IRS990/OtherExpensesGrp/TotalAmt1555250
IRS990/OtherExpensesGrp/TotalAmt2289085
IRS990/OtherExpensesGrp/TotalAmt3287627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/ExclusionAmt0516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0516
IRS990/OtherRevenueTotalAmt0516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0770458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08580162
IRS990/OtherSalariesAndWagesGrp/TotalAmt09350620
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0826749
IRS990/PayrollTaxesGrp/TotalAmt0901032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016594
IRS990/PensionPlanContributionsGrp/TotalAmt026532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042611
IRS990/PrincipalOfficerNm0KENNY HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED EMPLOYMENT STAFF
IRS990/ProgramServiceRevenueGrp/Desc1ASS'T EMPLOYMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010164040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15048465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010164040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15048465
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWILL CONTRACT SERVICES (CS) DEPARTMENT CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS THROUGH CONTRACT EMPLOYMENT WITH STATE AGENCIES AND MUNICIPALITIES. IN 2020, 82.8%, OF 277 PEOPLE EMPLOYED HAD A DISABILITY OR SIGNIFICANT BARRIER TO EMPLOYMENT, AND WERE SERVED THROUGH WORK EXPERIENCE, TRAINING, AND ACCESS TO MISSION SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04128735
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05045682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02761
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02419774
IRS990/PYOtherRevenueAmt02371
IRS990/PYProgramServiceRevenueAmt015974427
IRS990/PYRevenuesLessExpensesAmt02133136
IRS990/PYSalariesCompEmpBnftPaidAmt011421127
IRS990/PYTotalExpensesAmt013843662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015976798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01743593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010164040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01458408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03186205
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/MajorityDirTrstSupportedOrgInd01
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/AdministrativeExpensesAmt025
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0400901
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0224137
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08299
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0185038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0576851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0400901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0185000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0615231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0576851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0535569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0615231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0506253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0535569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020760806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY BALANCE WITH GOODWILL INDUSTRIES OF CENTRAL TEXAS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1403B FORFEITURES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114299
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND MISSION SERVICES IN THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020761776
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,675,013
Liabilities
$1,031,198
Net assets
$25,643,815
Revenue
$15,210,238
Expenses
$13,466,645
Net income
$1,743,593
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