Civic Intelligence

Abilene Goodwill Industries Inc.

990 • Fiscal year 2016 • EIN 75-1867441

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.GOODWILLWESTTEXAS.ORG

View Organization Page

2200 N 1st StreetAbilene, TX 79603

(325) 676-7925

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$88,566

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,855,982

Up $154,764 (+2.0%) from 2015

Net Assets

Up

$6,765,822

Up $304,129 (+4.7%) from 2015

Liabilities

Down

$1,090,160

Down $149,365 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$8,453,864

Up $115,999 (+1.4%) from 2015

Expenses

Up

$8,149,735

Up $699,483 (+9.4%) from 2015

Net Income

Down

$304,129

Down $583,484 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $4,262,820Liabilities 2010: $1,248,002Net Assets 2010: $3,014,8182010Assets 2011: $5,103,034Liabilities 2011: $1,613,604Net Assets 2011: $3,489,4302011Assets 2012: $5,732,013Liabilities 2012: $1,718,580Net Assets 2012: $4,013,4332012Assets 2013: $6,307,910Liabilities 2013: $1,543,811Net Assets 2013: $4,764,0992013Assets 2014: $7,204,083Liabilities 2014: $1,630,003Net Assets 2014: $5,574,0802014Assets 2015: $7,701,218Liabilities 2015: $1,239,525Net Assets 2015: $6,461,6932015Assets 2016: $7,855,982Liabilities 2016: $1,090,160Net Assets 2016: $6,765,8222016Assets 2017: $9,631,178Liabilities 2017: $2,787,326Net Assets 2017: $6,843,8522017Assets 2018: $10,651,050Liabilities 2018: $3,317,903Net Assets 2018: $7,333,1472018Assets 2019: $14,598,628Liabilities 2019: $6,578,901Net Assets 2019: $8,019,7272019Assets 2020: $15,278,765Liabilities 2020: $5,560,694Net Assets 2020: $9,718,0712020Assets 2021: $17,742,642Liabilities 2021: $2,897,502Net Assets 2021: $14,845,1402021Assets 2022: $22,260,276Liabilities 2022: $4,459,482Net Assets 2022: $17,800,7942022Assets 2023: $25,843,300Liabilities 2023: $4,192,263Net Assets 2023: $21,651,0372023Assets 2024: $30,492,664Liabilities 2024: $4,099,123Net Assets 2024: $26,393,5412024

Highlighted filing

2016

Assets$7,855,982
Liabilities$1,090,160
Net Assets$6,765,822
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $4,073,2482010Expenses 2011: $5,022,9792011Expenses 2012: $5,423,7172012Revenue 2013: $6,649,283Expenses 2013: $5,898,617Net Income 2013: $750,6662013Revenue 2014: $8,055,852Expenses 2014: $7,245,871Net Income 2014: $809,9812014Revenue 2015: $8,337,865Expenses 2015: $7,450,252Net Income 2015: $887,6132015Revenue 2016: $8,453,864Expenses 2016: $8,149,735Net Income 2016: $304,1292016Revenue 2017: $8,743,538Expenses 2017: $8,665,508Net Income 2017: $78,0302017Revenue 2018: $10,150,888Expenses 2018: $9,661,593Net Income 2018: $489,2952018Revenue 2019: $11,111,766Expenses 2019: $10,425,186Net Income 2019: $686,5802019Revenue 2020: $11,398,446Expenses 2020: $9,700,102Net Income 2020: $1,698,3442020Revenue 2021: $16,406,981Expenses 2021: $11,279,912Net Income 2021: $5,127,0692021Revenue 2022: $16,661,628Expenses 2022: $13,705,974Net Income 2022: $2,955,6542022Revenue 2023: $18,681,414Expenses 2023: $14,831,171Net Income 2023: $3,850,2432023Revenue 2024: $21,630,581Expenses 2024: $16,796,937Net Income 2024: $4,833,6442024

Highlighted filing

2016

Revenue$8,453,864
Expenses$8,149,735
Net Income$304,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,685,494
Mission and Program Overview

Mission

To create job opportunities for people with barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,859,332$4,788,237▼ $71,095
Cash and Non-Interest-Bearing Accounts$1,571,989$1,848,924▲ $276,935
Inventories for Sale or Use$1,069,808$1,068,554▼ $1,254
Prepaid Expenses and Deferred Charges$147,367$101,949▼ $45,418
Accounts Receivable$52,722$48,318▼ $4,404
Total Assets$7,701,218$7,855,982▲ $154,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,264$613,327▼ $280,937
Accounts Payable and Accrued Expenses$339,098$468,174▲ $129,076
Deferred Revenue$6,163$8,659▲ $2,496
Total Liabilities$1,239,525$1,090,160▼ $149,365
Net Assets / Fund Balance
Unrestricted Net Assets$6,461,693$6,765,822▲ $304,129
Total Net Assets Fund Balance$6,461,693$6,765,822▲ $304,129
Total Liabilities and Net Assets / Fund Balance$7,701,218$7,855,982▲ $154,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,116,669$787,977$3,904,646
Equipment$789,947$771,149$1,622,109
Leasehold Improvements$851,021$295,244$1,085,252
Land$30,600-$30,600
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy RamseyPresidentFT$81,038$7,528$88,566
James TredennickVP of OperationsFT$75,894$6,132$82,026
Julie GrohmanVP of FinanceFT$68,932$6,967$75,899

Board Members and Trustees

NameTitle
Don PittmanChair
Charlie BlackPast Chair
Lesa CrosswhiteVice Chair
Betty HukillDirector
Cale TheilenDirector
Greg AllenDirector
James ChildersDirector
Jeff ReidDirector
Kim BosherDirector
Leigh Ann MooreDirector
Mindy PattersonDirector
Rick WaldraffDirector
Sandra GowensDirector
Sandra MinnickDirector
Steve AbelSecretary
Kevin NewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,275
Program Service Revenue
$260,757
Investment Income
$14,758
Other Revenue
$8,002,074
All Other Contributions
$176,275
Change in Net Assets
$304,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,685,494
Revenue Not Reported on Financial Statements
$-231,630
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-231,630
Total Revenue per Audited Statements
$8,685,494
Total Revenue per Form 990
$8,453,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,499,736
Other Expenses$2,649,999
Total Fundraising Expense$172,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,766,153$383,832$79,692$4,229,677
Occupancy$713,301$15,837$2,795$731,933
Other Employee Benefits$583,285$71,980$13,470$668,735
All Other Expenses$302,275$126,063$22,246$450,584
Payroll Taxes$312,155$41,488$7,321$360,964
Depreciation Depletion$204,590$38,361$12,786$255,737
Current Officers, Directors, Trustees, and Key Employees$120,180$112,969$7,211$240,360
Other Expenses$147,131$6,011$1,061$154,203
Insurance$106,876$9,728$1,717$118,321
Fees for Services Management$14,821$53,490$9,439$77,750
Advertising$51,904$11,461$2,023$65,388
Interest-$30,093$5,311$35,404
Office Expenses$16,888$6,007$1,060$23,955
Fees for Services Other$1,617$7,207$1,272$10,096
Total Functional Expenses$7,035,232$942,213$172,290$8,149,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,381,365
Expenses per Audited Statements$8,149,735
Total Expenses per Form 990$8,149,735
Expenses Not Reported on Form 990$231,630
Expenses Not Reported on Financial Statements$0
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“In general, the executive committe and other committees do not prepare minutes unless there is an issue to be taken before the board. When a committee presents a recommendation to the board, it is recorded in the board minutes.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be reviewed by the president and will be presented to the governing body before being sent to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to complete a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Comparative salaries are obtained from similar nonprofit organizations annually for ceo, exec. Dir., and top management. For officers and key employees, compensation is compared to other goodwill industries in the outlying areas annually.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Abilene Goodwill Industries Inc
EIN
75-1867441
Phone
3256767925
Address
2200 N 1ST STREET, ABILENE, TX 79603
Doing Business As
Goodwill West Texas

Signing Officer

Name
Kevin Bradford
Title
President
Phone
3256767925
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bradford
Formed
1983
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
618
Volunteers
0

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Footnote related to uncertain tax position under fin 48: asc 740-10: management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements and therefore no adjustments have been included in the financial statements for 2016 or 2015. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -231,630.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 231,630.”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08685494
IRS990/GrossSalesOfInventoryAmt08222004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01717
IRS990/InsuranceGrp/ManagementAndGeneralAmt09728
IRS990/InsuranceGrp/ProgramServicesAmt0106876
IRS990/InsuranceGrp/TotalAmt0118321
IRS990/InterestGrp/FundraisingAmt05311
IRS990/InterestGrp/ManagementAndGeneralAmt030093
IRS990/InterestGrp/TotalAmt035404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01069808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01068554
IRS990/InvestmentIncomeGrp/ExclusionAmt014758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014758
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01854370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04859332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04788237
IRS990/LandBldgEquipCostOrOtherBssAmt06642607
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE JOB OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0894264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0613327
IRS990/NetAssetsOrFundBalancesBOYAmt06461693
IRS990/NetAssetsOrFundBalancesEOYAmt06765822
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07990374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07990374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02795
IRS990/OccupancyGrp/ManagementAndGeneralAmt015837
IRS990/OccupancyGrp/ProgramServicesAmt0713301
IRS990/OccupancyGrp/TotalAmt0731933
IRS990/OfficeExpensesGrp/FundraisingAmt01060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06007
IRS990/OfficeExpensesGrp/ProgramServicesAmt016888
IRS990/OfficeExpensesGrp/TotalAmt023955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0668735
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1DUMP FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt02642
IRS990/OtherExpensesGrp/FundraisingAmt1153
IRS990/OtherExpensesGrp/FundraisingAmt22091
IRS990/OtherExpensesGrp/FundraisingAmt31061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36011
IRS990/OtherExpensesGrp/ProgramServicesAmt0309656
IRS990/OtherExpensesGrp/ProgramServicesAmt1216937
IRS990/OtherExpensesGrp/ProgramServicesAmt2167463
IRS990/OtherExpensesGrp/ProgramServicesAmt3147131
IRS990/OtherExpensesGrp/TotalAmt0327271
IRS990/OtherExpensesGrp/TotalAmt1217955
IRS990/OtherExpensesGrp/TotalAmt2181402
IRS990/OtherExpensesGrp/TotalAmt3154203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011700
IRS990/OtherRevenueTotalAmt011700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03766153
IRS990/OtherSalariesAndWagesGrp/TotalAmt04229677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312155
IRS990/PayrollTaxesGrp/TotalAmt0360964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101949
IRS990/PrincipalOfficerNm0KEVIN BRADFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & WORK ADJ SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260757
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL TRAINING - JOB TRAINING AND PLACEMENT OF HANDICAPPED AND DISABLED WORKERS AND OTHERS WITH BARRIERS TO EMPLOYMENT. MANY OF THE PEOPLE SERVED BY GOODWILL ARE THOSE WITH VOCATIONAL DISADVANTAGES. GOODWILL-WEST TEXAS PROVIDES WORK ADJUSTMENT TRAINING. BY WORKING ONE ON ONE WITH A MENTOR, THIS TRAINING PROGRAM HELPS INDIVIDUALS BUILD THE FOUNDATION NEEDED TO FIND AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. WORK EXPERIENCE AND TRAINING ARE ALSO PROVIDED BY JOBS AT GOODWILL'S RETAIL STORES AND THROUGH THE OUTSIDE SERVICE CONTRACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042643
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTSIDE SERVICES - CONTRACTED SERVICES AND WORK ADJUSTMENT SERVICES AND TRAINING UTILIZING HANDICAPPED, DISABLED AND OTHER BARRIERED WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417595
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0260757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-58085
IRS990/PYOtherExpensesAmt02513145
IRS990/PYOtherRevenueAmt08071194
IRS990/PYProgramServiceRevenueAmt0197952
IRS990/PYRevenuesLessExpensesAmt0887613
IRS990/PYSalariesCompEmpBnftPaidAmt04937107
IRS990/PYTotalExpensesAmt07450252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08337865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0304129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07959431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084283

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,855,982
Liabilities
$1,090,160
Net assets
$6,765,822
Revenue
$8,453,864
Expenses
$8,149,735
Net income
$304,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$4.10$26.4$21.6$16.8$4.83
2023Detailed filing. Detailed filing data is available for this year.$25.8$4.19$21.7$18.7$14.8$3.85
2022Detailed filing. Detailed filing data is available for this year.$22.3$4.46$17.8$16.7$13.7$2.96
2021Detailed filing. Detailed filing data is available for this year.$17.7$2.90$14.8$16.4$11.3$5.13
2020Detailed filing. Detailed filing data is available for this year.$15.3$5.56$9.72$11.4$9.70$1.70
2019Detailed filing. Detailed filing data is available for this year.$14.6$6.58$8.02$11.1$10.4$0.69
2018Detailed filing. Detailed filing data is available for this year.$10.7$3.32$7.33$10.2$9.66$0.49
2017Detailed filing. Detailed filing data is available for this year.$9.63$2.79$6.84$8.74$8.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.86$1.09$6.77$8.45$8.15$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.70$1.24$6.46$8.34$7.45$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.20$1.63$5.57$8.06$7.25$0.81
2013Detailed filing. Detailed filing data is available for this year.$6.31$1.54$4.76$6.65$5.90$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.72$4.01$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.61$3.49$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.25$3.01$4.07