Civic Intelligence

Goodwill Temporary Services Inc.

990 • Fiscal year 2012 • EIN 74-2750379

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.GOODWILLCENTRALTEXAS.ORG
Austin, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

14th percentile

0.03x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,929,209

Up $1,486,747 (+14%) from 2011

Net Assets

Up

$11,539,616

Up $1,464,740 (+15%) from 2011

Liabilities

Up

$389,593

Up $22,007 (+6.0%) from 2011

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

$12,905,216

No earlier filing loaded for comparison.

Expenses

Up

$11,440,476

Up $1,120,223 (+11%) from 2011

Net Income

$1,464,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2012

Assets$11,929,209
Liabilities$389,593
Net Assets$11,539,616
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$12,905,216
Expenses$11,440,476
Net Income$1,464,740
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,929,209
Liabilities
$389,593
Net assets
$11,539,616
Revenue
$12,905,216
Expenses
$11,440,476
Net income
$1,464,740
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