Civic Intelligence

Texas Association of Goodwills

EIN 74-2972090 • 501(c)4 • Austin, TX

Profile

To promote statewide collaboration and influence public policy and to improve employment for people with disabilities and disadvantaging conditions by educating the public, advocating with legislators and obtaining grants for member goodwills

10032 Circleview DrAustin, TX 78733

www.texasgoodwills.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$151,957

Down $10,234 (-6.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$151,957

Down $10,234 (-6.3%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$174,167

Up $2,709 (+1.6%) from 2022

Expenses

Up

$184,401

Up $54,660 (+42%) from 2022

Net Income

Down

-$10,234

Down $51,951 (-125%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $39,346Liabilities 2011: $0Net Assets 2011: $39,3462011Assets 2012: $48,431Liabilities 2012: $0Net Assets 2012: $48,4312012Assets 2013: $51,319Liabilities 2013: $0Net Assets 2013: $51,3192013Assets 2014: $52,488Liabilities 2014: $0Net Assets 2014: $52,4882014Assets 2015: $46,969Liabilities 2015: $0Net Assets 2015: $46,9692015Assets 2016: $41,177Liabilities 2016: $0Net Assets 2016: $41,1772016Assets 2017: $64,059Liabilities 2017: $18,600Net Assets 2017: $45,4592017Assets 2018: $54,466Liabilities 2018: $0Net Assets 2018: $54,4662018Assets 2019: $46,733Liabilities 2019: $0Net Assets 2019: $46,7332019Assets 2020: $84,964Liabilities 2020: $0Net Assets 2020: $84,9642020Assets 2021: $159,574Liabilities 2021: $39,100Net Assets 2021: $120,4742021Assets 2022: $162,191Liabilities 2022: $0Net Assets 2022: $162,1912022Assets 2023: $151,957Liabilities 2023: $0Net Assets 2023: $151,9572023

Highlighted filing

2023

Assets$151,957
Liabilities$0
Net Assets$151,957
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $119,826Expenses 2011: $114,996Net Income 2011: $4,8302011Expenses 2012: $104,4742012Revenue 2013: $119,731Expenses 2013: $116,843Net Income 2013: $2,8882013Revenue 2014: $127,862Expenses 2014: $126,693Net Income 2014: $1,1692014Revenue 2015: $134,613Expenses 2015: $140,132Net Income 2015: -$5,5192015Revenue 2016: $143,856Expenses 2016: $149,648Net Income 2016: -$5,7922016Revenue 2017: $144,570Expenses 2017: $140,288Net Income 2017: $4,2822017Revenue 2018: $149,208Expenses 2018: $140,201Net Income 2018: $9,0072018Revenue 2019: $142,521Expenses 2019: $150,254Net Income 2019: -$7,7332019Revenue 2020: $163,583Expenses 2020: $125,352Net Income 2020: $38,2312020Revenue 2021: $172,118Expenses 2021: $136,608Net Income 2021: $35,5102021Revenue 2022: $171,458Expenses 2022: $129,741Net Income 2022: $41,7172022Revenue 2023: $174,167Expenses 2023: $184,401Net Income 2023: -$10,2342023

Highlighted filing

2023

Revenue$174,167
Expenses$184,401
Net Income-$10,234
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$151,957
Liabilities
$0
Net assets
$151,957
Revenue
$174,167
Expenses
$184,401
Net income
-$10,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.74$1.84$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.71$1.30$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.39$1.20$1.72$1.37$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.64$1.25$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.43$1.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.49$1.40$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.19$0.45$1.45$1.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.44$1.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.35$1.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.28$1.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.20$1.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.20$1.15$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$171,458
Mission and Program Overview

Mission

To promote statewide collaboration and influence public policy and to improve employment for people with disabilities and disadvantaging conditions by educating the public, advocating with legislators and obtaining grants for member goodwills

To promote statewide collaboration and influence public policy and to improve employment for people with disabilities and disadvantaging conditions by educating the public and advocating with legislators

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,574$162,191▲ $2,617
Total Assets$159,574$162,191▲ $2,617
Liabilities
Deferred Revenue$39,100--
Total Liabilities$39,100$0▼ $39,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,474$162,191▲ $41,717
Total Net Assets Fund Balance$120,474$162,191▲ $41,717
Total Liabilities and Net Assets / Fund Balance$159,574$162,191▲ $2,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,880-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
David CoxPresident
Kim LewisVice President
Carlos ContrerasDirector
Jimmy CrewsDirector
John OwenDirector
Katrina CoffmanDirector
Kevin BradfordDirector
Melinda JordanDirector
Randy JonesDirector
Richard WaldraffDirector
Robert NevilleDirector
Robin RaneyDirector
Shannon WittmerDirector
Tim HeisDirector
Lori Henning CrutchfieldExecutive Director
Steve LufburrowTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,952
Program Service Revenue
$10,506
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,252
Change in Net Assets
$41,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,476
Other Expenses$34,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,626--$88,626
Fees for Services Lobbying$18,000--$18,000
Payroll Taxes$6,850--$6,850
Travel$4,952--$4,952
Fees for Services Accounting$4,100--$4,100
Insurance$2,711--$2,711
Conferences and Meetings$1,590--$1,590
Information Technology$1,131--$1,131
Office Expenses$798--$798
Other Expenses$81--$81
Total Functional Expenses$129,741$0$0$129,741
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The members of texas association of goodwills are the separate 501(c)(3)goodwill organizations across the state of texas.”

Form 990 governing body review Part VI line 11

“The 990 was emailed to all directors prior to submission for their review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Forms are distributed annually and monitored to ensure that they are returned. The policy includes all of the board of directors. If a board member discloses a conflict he may not vote on any issue where said conflict is a factor.”

CEO executive director top management comp Part VI line 15A

“The board approved the executive directors pay through the inclusion of the budget, however comparability of date was not performed due to the expense associated with this analysis and the relatively modest salary of the director.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflicts of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Association of Goodwills
EIN
74-2972090
Address
10032 CIRCLEVIEW DR, AUSTIN, TX 78733

Signing Officer

Name
Lori Henning Crutchfield
Title
Executive Direc
Phone
5129254150
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Henning Crutchfield
Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Huey G Long CPA
Address
8140 N MOPAC STE 1-235, AUSTIN, TX 78759
Preparer
Huey G Long CPA
Phone
5124677171
Raw XML AppendixShowing 400 of 404 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/InsuranceGrp/TotalAmt02711
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE STATEWIDE COLLABORATION AND INFLUENCE PUBLIC POLICY AND TO IMPROVE EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND DISADVANTAGING CONDITIONS BY EDUCATING THE PUBLIC AND ADVOCATING WITH LEGISLATORS
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt281
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI HENNING CRUTCHFIELD
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IRS990/ProgramServiceRevenueGrp/Desc0HOME DEPOT REBATES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010506
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE TRAINING FOR PROFESSIONALS-HELD NUMEROUS TRAINING PROGRAMS EMPHASIZING IMPROVING EXISTING BUSINESS PRACTICES AND INNOVATIVE STRATEGIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038922
IRS990/ProgSrvcAccomActy3Grp/Desc0DISSEMINATE INFORMATION-SUMMARIZE IMPORTANT INFORMATION AFFECTION LOCAL GOODWILLS FROM THE LOCAL, STATE OR FEDERAL LEVEL. EDUCATE PUBLIC AND PRIVATE SECTORS ON MISSIONS OF GOODWILLS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF TEXAS ASSOCIATION OF GOODWILLS ARE THE SEPARATE 501(C)(3)GOODWILL ORGANIZATIONS ACROSS THE STATE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS EMAILED TO ALL DIRECTORS PRIOR TO SUBMISSION FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE DISTRIBUTED ANNUALLY AND MONITORED TO ENSURE THAT THEY ARE RETURNED. THE POLICY INCLUDES ALL OF THE BOARD OF DIRECTORS. IF A BOARD MEMBER DISCLOSES A CONFLICT HE MAY NOT VOTE ON ANY ISSUE WHERE SAID CONFLICT IS A FACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVED THE EXECUTIVE DIRECTORS PAY THROUGH THE INCLUSION OF THE BUDGET, HOWEVER COMPARABILITY OF DATE WAS NOT PERFORMED DUE TO THE EXPENSE ASSOCIATED WITH THIS ANALYSIS AND THE RELATIVELY MODEST SALARY OF THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04952
IRS990/TravelGrp/TotalAmt04952
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.TEXASGOODWILLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HENNING CRUTCHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05129254150
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION OF GOODWILLS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742972090
ReturnHeader/Filer/USAddress/AddressLine1Txt010032 CIRCLEVIEW DR
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEY G LONG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08140 N MOPAC STE 1-235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124677171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUEY G LONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-28T13:21:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI HENNING

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