Civic Intelligence

Goodwill Temporary Services Inc.

990 • Fiscal year 2022 • EIN 74-2750379

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

98th percentile

1.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$362,627

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,634,809

Down $1,673,120 (-27%) from 2021

Net Assets

Down

-$3,054,065

Down $6,090,139 (-201%) from 2021

Liabilities

Up

$7,688,874

Up $4,417,019 (+135%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$24,267,232

Up $1,936,416 (+8.7%) from 2021

Expenses

Down

$30,357,462

Down $14,581,095 (-32%) from 2021

Net Income

Up

-$6,090,230

Up $16,517,511 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$4,634,809
Liabilities$7,688,874
Net Assets-$3,054,065
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$24,267,232
Expenses$30,357,462
Net Income-$6,090,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$24,269,466
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
Accounts Receivable$2,334,439$3,806,250▲ $1,471,811
Pledges and Grants Receivable-$421,418-
Savings and Temporary Cash Investments$3,869,523$75,852▼ $3,793,671
Prepaid Expenses and Deferred Charges$43,336$13,790▼ $29,546
Land, Buildings, and Equipment, Net$57,869$6,331▼ $51,538
Cash and Non-Interest-Bearing Accounts$2,612--
Total Assets$6,307,929$4,634,809▼ $1,673,120
Other Assets Total$150$311,168▲ $311,018
Liabilities
Other Liabilities$2,311,500$6,629,559▲ $4,318,059
Accounts Payable and Accrued Expenses$762,136$838,977▲ $76,841
Mortgage Notes Payable Secured by Investment Property$198,219$220,338▲ $22,119
Total Liabilities$3,271,855$7,688,874▲ $4,417,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,036,074$-3,054,065▼ $6,090,139
Total Net Assets Fund Balance$3,036,074$-3,054,065▼ $6,090,139
Total Liabilities and Net Assets / Fund Balance$6,307,929$4,634,809▼ $1,673,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,436$215,477$231,913
Other Land Buildings$-10,105$75,088$64,983
Other Assets Org$311,715--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason StewartSr. Director Commercial ServicesFT$150,588$28,600$179,188
Funmi PopoolaCOO (thru 02/22)--$140,266$140,266
Rob NevilleChairman & CEO (as of 11/22)--$88,873$88,873

Board Members and Trustees

NameTitle
Jamie LagardeChairman & Interim CEO (as of 06/22)
Kenny HillPresident & Chairman (thru 03/22)
Ed LatsonBoard Member
Scott HillmanBoard Member & COO (as of 06/22)
Daniel M ChismTreasurer & CFO
Keith SommerVP Talent Solutions

Highest Paid Contractors

ContractorServicesLocationCompensation
Dhl Global MailMail ServicePO BOX 406222, Atlanta, GA 30384$458,490
Matera Paper CompanySupplies835 NORTH WW WHITE ROAD, San Antonio, TX 78219$234,072
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,269,466
Investment Income
$-2,234
Other Revenue
$0
Change in Net Assets
$-6,090,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,267,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-139
Total Revenue per Audited Statements
$24,267,093
Total Revenue per Form 990
$24,267,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,078,489
Grants and Similar Amounts Paid$9,269,223
Other Expenses$3,009,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,408,680$387,992-$15,796,672
Grants to Domestic Orgs$9,269,223--$9,269,223
Payroll Taxes$1,246,147$29,783-$1,275,930
Fees for Services Management-$1,177,302-$1,177,302
Other Employee Benefits$913,442$72,126-$985,568
Office Expenses$765,486$3,176-$768,662
Insurance$365,163$1,243-$366,406
Other Expenses$229,187$38-$229,225
Travel$48,133$15,821-$63,954
Pension Plan Contributions$17,213$3,106-$20,319
Depreciation Depletion$19,340$581-$19,921
Advertising$4,100$11,124-$15,224
Fees for Services Other$5,614$4,874-$10,488
Information Technology$4,208$4,602-$8,810
Occupancy$3,633--$3,633
Interest$1,976--$1,976
Total Functional Expenses$28,641,814$1,715,648$0$30,357,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,357,462
Expenses per Audited Statements$30,357,232
Total Expenses per Audited Statements$30,357,232
Expenses Not Reported on Financial Statements$230
Other Expense Adjustments$230
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.$9,269,223
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
Due to Gict$4,293,869
Ppp Loan$2,335,690
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
Tracie Stookesberry
Title
CFO
Phone
5126377100
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Neville
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
1
Employees
865
Volunteers
1

Preparer

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

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, 2022 and 2021. 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 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD -230.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 230.”

Raw XML AppendixShowing 400 of 636 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/Desc0GSG TALENT SOLUTIONS IS COMMITTED TO EMPOWERING CENTRAL TEXANS THROUGH INCLUSIVE EMPLOYMENT BY PLACING THEM IN PART-TIME OR FULL-TIME TEMPORARY POSITIONS, WITH A PATH TO PERMANENT ROLES IN STATE AGENCIES AND MUNICIPALITIES ACROSS CENTRAL TEXAS. IN 2022, GSG TALENT SOLUTIONS PLACED 1,062 JOB SEEKERS, WITH 79.4% FACING MEDICAL OR DISADVANTAGING CONDITIONS. GSG NOT ONLY PROVIDED JOBS, BUT ALSO TAILORED GUIDANCE, CAREER COACHING, AND WRAP-AROUND FINANCIAL SERVICES TO KEEP OUR EMPLOYEES CONNECTED TO WORK. WE FOCUS ON ALIGNING CAREER PATHS WITH INDIVIDUAL GROWTH WHILE MEETING THE STAFFING NEEDS OF LOCAL EMPLOYERS. OUR PRIMARY OBJECTIVE IS NOT JUST JOB PLACEMENT AND GENERATING REVENUE TO SUPPORT THE GOODWILL MISSION, BUT THE CREATION OF AN INCLUSIVE AND SUPPORTIVE EMPLOYMENT ENVIRONMENT IN CENTRAL TEXAS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE LAGARDE
IRS990/Form990PartVIISectionAGrp/PersonNm4FUNMI POPOOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB NEVILLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CHAIRMAN (THRU 03/22)
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN & INTERIM CEO (AS OF 06/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO (THRU 02/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN & CEO (AS OF 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP TALENT SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. DIR. COMMERCIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt09269223
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09269223
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09269223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024269466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04602
IRS990/InformationTechnologyGrp/ProgramServicesAmt04208
IRS990/InformationTechnologyGrp/TotalAmt08810
IRS990/InsuranceGrp/ManagementAndGeneralAmt01243
IRS990/InsuranceGrp/ProgramServicesAmt0365163
IRS990/InsuranceGrp/TotalAmt0366406
IRS990/InterestGrp/ProgramServicesAmt01976
IRS990/InterestGrp/TotalAmt01976
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06331
IRS990/LandBldgEquipCostOrOtherBssAmt0296896
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02234
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/BOYAmt0198219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220338
IRS990/NetAssetsOrFundBalancesBOYAmt03036074
IRS990/NetAssetsOrFundBalancesEOYAmt0-3054065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03036074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3054065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03633
IRS990/OccupancyGrp/TotalAmt03633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03176
IRS990/OfficeExpensesGrp/ProgramServicesAmt0765486
IRS990/OfficeExpensesGrp/TotalAmt0768662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0311168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0913442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0985568
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL, MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt0340269
IRS990/OtherExpensesGrp/ProgramServicesAmt1229187
IRS990/OtherExpensesGrp/TotalAmt0344149
IRS990/OtherExpensesGrp/TotalAmt1229225
IRS990/OtherLiabilitiesGrp/BOYAmt02311500
IRS990/OtherLiabilitiesGrp/EOYAmt06629559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015408680
IRS990/OtherSalariesAndWagesGrp/TotalAmt015796672
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029783
IRS990/PayrollTaxesGrp/ProgramServicesAmt01246147
IRS990/PayrollTaxesGrp/TotalAmt01275930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017213
IRS990/PensionPlanContributionsGrp/TotalAmt020319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0421418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013790
IRS990/PrincipalOfficerNm0ROB NEVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED EMPLOYMENT ST
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION EVALUATION &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018742283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15527183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018742283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15527183
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 2022, 76.1% OF PEOPLE EMPLOYED HAD A DISABILITY OR SIGNIFICANT BARRIER TO EMPLOYMENT AND WERE SERVED THROUGH WORK EXPERIENCE, TRAINING, AND ACCESS TO MISSION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06803275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05527183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026088333
IRS990/PYInvestmentIncomeAmt0-2704
IRS990/PYOtherExpensesAmt02792497
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt022330898
IRS990/PYRevenuesLessExpensesAmt0-22607741
IRS990/PYSalariesCompEmpBnftPaidAmt016057727
IRS990/PYTotalExpensesAmt044938557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022330816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6090230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018742283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03869523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075852
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/SupportAmt030357462
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF CENTRAL TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt030357462
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231913
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0230
IRS990ScheduleD/ExpensesSubtotalAmt030357232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1311715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02335690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14293869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GICT
IRS990ScheduleD/OtherRevenueAmt0-230
IRS990ScheduleD/RevenueNotReportedAmt0-139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024267232
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, 2022 AND 2021. 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/ExplanationTxt1COST OF GOODS SOLD -230.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 230.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0311168
IRS990ScheduleD/TotalExpensesPerForm990Amt030357462
IRS990ScheduleD/TotalLiabilityAmt06629559
IRS990ScheduleD/TotalRevenuePerForm990Amt024267232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024267093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030357232
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09269223
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/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,634,809
Liabilities
$7,688,874
Net assets
-$3,054,065
Revenue
$24,267,232
Expenses
$30,357,462
Net income
-$6,090,230
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