Civic Intelligence

Goodwill Temporary Services Inc.

990 • Fiscal year 2021 • EIN 74-2750379

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$302,493

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

47%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,307,929

Down $20,367,084 (-76%) from 2020

Net Assets

Down

$3,036,074

Down $22,607,741 (-88%) from 2020

Liabilities

Up

$3,271,855

Up $2,240,657 (+217%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin3rd percentile

Revenue

Up

$22,330,816

Up $7,120,578 (+47%) from 2020

Expenses

Up

$44,938,557

Up $31,471,912 (+234%) from 2020

Net Income

Down

-$22,607,741

Down $24,351,334 (-1397%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$6,307,929
Liabilities$3,271,855
Net Assets$3,036,074
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$22,330,816
Expenses$44,938,557
Net Income-$22,607,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$22,333,520
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$3,186,205$3,869,523▲ $683,318
Accounts Receivable$2,648,454$2,334,439▼ $314,015
Land, Buildings, and Equipment, Net$35,967$57,869▲ $21,902
Prepaid Expenses and Deferred Charges$42,611$43,336▲ $725
Cash and Non-Interest-Bearing Accounts-$2,612-
Total Assets$26,675,013$6,307,929▼ $20,367,084
Other Assets Total$20,761,776$150▼ $20,761,626
Liabilities
Other Liabilities$0$2,311,500▲ $2,311,500
Accounts Payable and Accrued Expenses$843,074$762,136▼ $80,938
Mortgage Notes Payable Secured by Investment Property$185,512$198,219▲ $12,707
Deferred Revenue$2,612--
Total Liabilities$1,031,198$3,271,855▲ $2,240,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,643,815$3,036,074▼ $22,607,741
Total Net Assets Fund Balance$25,643,815$3,036,074▼ $22,607,741
Total Liabilities and Net Assets / Fund Balance$26,675,013$6,307,929▼ $20,367,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,718$228,195$231,913
Other Land Buildings$54,151$79,520$133,671
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith SommerSr. DirectorFT$125,385$49,116$174,501
Jason StewartSr. DirectorFT$122,722$11,299$134,021

Board Members and Trustees

NameTitle
Kenny HillPresident & Chairman
Ed LatsonBoard Member
Funmi PopoolaCOO
Estella BaytanSecretary
Daniel M ChismTreasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Dhl Global MailMail ServicePO BOX 406222, Atlanta, GA 30384$635,266
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612
Program Service Revenue
$22,330,898
Investment Income
$-2,704
Other Revenue
$10
All Other Contributions
$2,612
Change in Net Assets
$-22,607,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,082,065
Revenue Not Reported on Financial Statements
$248,751
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$248,751
Total Revenue per Audited Statements
$22,082,065
Total Revenue per Form 990
$22,330,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,088,333
Salaries, Compensation, and Employee Benefits$16,057,727
Other Expenses$2,792,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,084,109--$26,084,109
Other Salaries and Wages$12,803,151$913,231-$13,716,382
Other Employee Benefits$1,112,028$108,810-$1,220,838
Fees for Services Other$1,114,563$1,209-$1,115,772
Payroll Taxes$1,026,338$72,406-$1,098,744
Insurance$263,565$65,528-$329,093
Travel$29,990$29,485-$59,475
Pension Plan Contributions$13,465$8,298-$21,763
Occupancy$11,354$9,616-$20,970
Information Technology$1,091$17,185-$18,276
Office Expenses$5,902$9,094-$14,996
Depreciation Depletion$13,822$581-$14,403
Interest$3,636$4,655-$8,291
Other Expenses$204,196$7,877-$7,877
Grants to Domestic Individuals$4,224--$4,224
Advertising$1,837--$1,837
Total Functional Expenses$43,663,343$1,275,214$0$44,938,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,938,557
Expenses per Audited Statements$44,689,806
Total Expenses per Audited Statements$44,689,806
Expenses Not Reported on Financial Statements$248,751
Other Expense Adjustments$248,751
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Central TexasAustin, TX501(c)(3)Forgiveness of Receivable From Gict.$26,084,109
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
Ppp Loan$2,311,500
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 include acknowledgement 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
Treasurer & CFO
Phone
5126377100
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Hill
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
1,412
Volunteers
2

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 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.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(a) of the internal revenue code of 1986 ("irc"), as amended, and as a public charity described in section 501(c)(3) of the irc. However, income generated from activities unrelated to the organization's exempt purpose are subject to tax under the irc section 511. The organization has concluded that it does not have any unrecognized tax benefits or obligations resulting from current or prior period tax positions. The organization including its underlying subsidiaries, does not have any outstanding interest or penalties, and none have been recorded in the accompanying consolidated statements of activities for the years ended december 31, 2021 and 2020. The organization does not have any significant uncertain tax positions for which a reserve would be considered necessary. However, the conclusions regarding accounting for uncertainty in income taxes are subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax law regulations and interpretations thereof.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recovery 248,751.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recovery 248,751.”

Raw XML AppendixShowing 400 of 601 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/LandBldgEquipBasisNetGrp/BOYAmt035967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057869
IRS990/LandBldgEquipCostOrOtherBssAmt0365584
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02704
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/BOYAmt0185512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198219
IRS990/NetAssetsOrFundBalancesBOYAmt025643815
IRS990/NetAssetsOrFundBalancesEOYAmt03036074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025643815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03036074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09616
IRS990/OccupancyGrp/ProgramServicesAmt011354
IRS990/OccupancyGrp/TotalAmt020970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09094
IRS990/OfficeExpensesGrp/ProgramServicesAmt05902
IRS990/OfficeExpensesGrp/TotalAmt014996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020761776
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01112028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01220838
IRS990/OtherExpensesGrp/Desc0FREIGHT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL, MAINT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37877
IRS990/OtherExpensesGrp/ProgramServicesAmt0735430
IRS990/OtherExpensesGrp/ProgramServicesAmt1234642
IRS990/OtherExpensesGrp/ProgramServicesAmt2204196
IRS990/OtherExpensesGrp/TotalAmt0735432
IRS990/OtherExpensesGrp/TotalAmt1249901
IRS990/OtherExpensesGrp/TotalAmt2216174
IRS990/OtherExpensesGrp/TotalAmt37877
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02311500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0913231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012803151
IRS990/OtherSalariesAndWagesGrp/TotalAmt013716382
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072406
IRS990/PayrollTaxesGrp/ProgramServicesAmt01026338
IRS990/PayrollTaxesGrp/TotalAmt01098744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013465
IRS990/PensionPlanContributionsGrp/TotalAmt021763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043336
IRS990/PrincipalOfficerNm0KENNY HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED EMPLOYMENT ST
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION EVALUATION &
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016794942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15287205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016794942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15287205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248751
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWILL CONTRACT SERVICES (CS) CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS THROUGH CONTRACT EMPLOYMENT WITH STATE AGENCIES AND MUNICIPALITIES. IN 2021 76.1%, 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/ExpenseAmt03806287
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05220002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05287205
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026084109
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0248751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01948
IRS990/PYInvestmentIncomeAmt0-2783
IRS990/PYOtherExpensesAmt02487194
IRS990/PYOtherRevenueAmt0516
IRS990/PYProgramServiceRevenueAmt015212505
IRS990/PYRevenuesLessExpensesAmt01743593
IRS990/PYSalariesCompEmpBnftPaidAmt010977503
IRS990/PYTotalExpensesAmt013466645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015210238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22607741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016794942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03186205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03869523
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 CENTRAL 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/SupportAmt044938557
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF CENTRAL TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt044938557
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231913
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0248751
IRS990ScheduleD/ExpensesSubtotalAmt044689806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0248751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02311500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0248751
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0248751
IRS990ScheduleD/RevenueSubtotalAmt022082065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 ("IRC"), AS AMENDED, AND AS A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE ARE SUBJECT TO TAX UNDER THE IRC SECTION 511. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. THE ORGANIZATION INCLUDING ITS UNDERLYING SUBSIDIARIES, DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE CONSIDERED NECESSARY. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ARE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAW REGULATIONS AND INTERPRETATIONS THEREOF.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT RECOVERY 248,751.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT RECOVERY 248,751.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057869
IRS990ScheduleD/TotalExpensesPerForm990Amt044938557
IRS990ScheduleD/TotalLiabilityAmt02311500
IRS990ScheduleD/TotalRevenuePerForm990Amt022330816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022082065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044689806
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026084109
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FORGIVENESS OF RECEIVABLE FROM GICT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF CENTRAL TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0741322808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01015 NORWOOD PARK BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078753
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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/BaseCompensationFilingOrgAmt3125385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount334501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,307,929
Liabilities
$3,271,855
Net assets
$3,036,074
Revenue
$22,330,816
Expenses
$44,938,557
Net income
-$22,607,741
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