Civic Intelligence

Goodwill Industries of Central East Texas Inc

990 • Fiscal year 2015 • EIN 75-2204594

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.LUFKINGOODWILL.ORG
301 Hill StreetLufkin, TX 75904

(936) 632-8838

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,276

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,082,728

Down $157,040 (-7.0%) from 2014

Net Assets

Down

$1,978,140

Down $105,482 (-5.1%) from 2014

Liabilities

Down

$104,588

Down $51,558 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

Down

$3,064,165

Down $591,215 (-16%) from 2014

Expenses

Down

$3,169,647

Down $720,044 (-19%) from 2014

Net Income

Up

-$105,482

Up $128,829 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,114,260Liabilities 2011: $52,588Net Assets 2011: $2,061,6722011Assets 2012: $2,271,924Liabilities 2012: $77,844Net Assets 2012: $2,194,0802012Assets 2013: $2,383,385Liabilities 2013: $65,452Net Assets 2013: $2,317,9332013Assets 2014: $2,239,768Liabilities 2014: $156,146Net Assets 2014: $2,083,6222014Assets 2015: $2,082,728Liabilities 2015: $104,588Net Assets 2015: $1,978,1402015Assets 2016: $1,875,113Liabilities 2016: $244,575Net Assets 2016: $1,630,5382016Assets 2017: $1,870,420Liabilities 2017: $181,427Net Assets 2017: $1,688,9932017Assets 2018: $1,838,969Liabilities 2018: $162,410Net Assets 2018: $1,676,5592018Assets 2019: $1,777,997Liabilities 2019: $102,468Net Assets 2019: $1,675,5292019Assets 2020: $2,224,095Liabilities 2020: $109,243Net Assets 2020: $2,114,8522020Assets 2021: $2,393,898Liabilities 2021: $153,544Net Assets 2021: $2,240,3542021Assets 2022: $2,803,995Liabilities 2022: $235,474Net Assets 2022: $2,568,5212022Assets 2023: $4,049,498Liabilities 2023: $486,528Net Assets 2023: $3,562,9702023Assets 2024: $5,005,616Liabilities 2024: $1,361,639Net Assets 2024: $3,643,9772024

Highlighted filing

2015

Assets$2,082,728
Liabilities$104,588
Net Assets$1,978,140
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,110,782Expenses 2011: $3,069,882Net Income 2011: $40,9002011Expenses 2012: $3,163,7392012Revenue 2013: $3,386,984Expenses 2013: $3,263,131Net Income 2013: $123,8532013Revenue 2014: $3,655,380Expenses 2014: $3,889,691Net Income 2014: -$234,3112014Revenue 2015: $3,064,165Expenses 2015: $3,169,647Net Income 2015: -$105,4822015Revenue 2016: $8,533,577Expenses 2016: $8,881,179Net Income 2016: -$347,6022016Revenue 2017: $3,208,133Expenses 2017: $3,149,640Net Income 2017: $58,4932017Revenue 2018: $3,569,494Expenses 2018: $3,581,928Net Income 2018: -$12,4342018Revenue 2019: $3,818,018Expenses 2019: $3,819,048Net Income 2019: -$1,0302019Revenue 2020: $3,975,845Expenses 2020: $3,536,522Net Income 2020: $439,3232020Revenue 2021: $3,755,253Expenses 2021: $3,629,751Net Income 2021: $125,5022021Revenue 2022: $5,091,750Expenses 2022: $4,763,583Net Income 2022: $328,1672022Revenue 2023: $6,313,268Expenses 2023: $5,318,819Net Income 2023: $994,4492023Revenue 2024: $6,423,980Expenses 2024: $6,342,973Net Income 2024: $81,0072024

Highlighted filing

2015

Revenue$3,064,165
Expenses$3,169,647
Net Income-$105,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$3,064,165
Mission and Program Overview

Mission

Goodwill partners with workforce solutions deep east texas to oversee the new ccs program, which provides financial assistance for childcare to low- income families in the 12-county deep east texas region in order to help them find/retain employment and participate in training/education programs as they work to improve their lives and the lives of their children.

Goodwill collaborates with our community to transform donations into innovative training, employability, and financial stability programs that empower people with disabilities and other barriers to achieve independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,957$1,193,663▼ $97,294
Savings and Temporary Cash Investments$576,744$660,058▲ $83,314
Inventories for Sale or Use$112,901$114,028▲ $1,127
Accounts Receivable$57,335$88,637▲ $31,302
Prepaid Expenses and Deferred Charges$7,429$20,115▲ $12,686
Cash and Non-Interest-Bearing Accounts$193,920$5,570▼ $188,350
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,239,768$2,082,728▼ $157,040
Other Assets Total$482$657▲ $175
Liabilities
Accounts Payable and Accrued Expenses$156,146$104,588▼ $51,558
Total Liabilities$156,146$104,588▼ $51,558
Net Assets / Fund Balance
Unrestricted Net Assets$2,083,622$1,718,140▼ $365,482
Temporarily Rstr Net Assets-$260,000-
Total Net Assets Fund Balance$2,083,622$1,978,140▼ $105,482
Total Liabilities and Net Assets / Fund Balance$2,239,768$2,082,728▼ $157,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,682$693,792$1,340,474
Land$397,562-$397,562
Other Land Buildings$75,069$270,374$345,443
Equipment$74,350$237,738$312,088
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica CookExecutive DirectorFT$74,995$6,281$81,276
Tiffany RhodesFinance DirectorFT$20,881$3,923$24,804

Board Members and Trustees

NameTitle
Malcolm DeasonChairman
Don WierVice Chairman
Alan LarsonDirector
David JustusDirector
Geno V CarrierDirector
Joe HavardDirector
John BrownDirector
John JasperDirector
Joyce JohnsonDirector
Koshy AlexanderDirector
Louis BronaughDirector
Monica PetersDirector
Philip GoodwinDirector
Rodney IvyDirector
Sam Griffin JrDirector
Sally MuhlbachSecretary
Laura BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,002
Program Service Revenue
$1,329,811
Investment Income
$12,441
Other Revenue
$6,911
All Other Contributions
$1,333,119
Change in Net Assets
$-105,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,070,541Avg Sale Price
Total Noncash Contributions$1,070,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,064,165
Revenue Not Reported on Form 990
$59,824
Total Revenue per Audited Statements
$3,123,989
Total Revenue per Form 990
$3,064,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,708,703
Salaries, Compensation, and Employee Benefits$1,383,016
Grants and Similar Amounts Paid$77,928
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,524$112,502-$1,084,026
Office Expenses$123,270$18,802-$142,072
Occupancy$102,514$6,282-$108,796
Current Officers, Directors, Trustees, and Key Employees$9,317$96,713-$106,030
Payroll Taxes$88,311$17,133-$105,444
Depreciation Depletion$93,465$6,922-$100,387
Other Employee Benefits$87,133$383-$87,516
Fees for Services Other$70,279$10,668-$80,947
Grants to Domestic Individuals$77,928--$77,928
Fees for Services Accounting-$51,264-$51,264
Travel$45,945$4,252-$50,197
Payments to Affiliates-$24,817-$24,817
Advertising$10,428$3,083-$13,511
Other Expenses$989$4,203-$5,192
Insurance$600$3,023-$3,623
Conferences and Meetings$974$1,853-$2,827
Interest-$732-$732
Total Functional Expenses$2,798,995$370,652$0$3,169,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,229,471
Expenses per Audited Statements$3,169,647
Total Expenses per Form 990$3,169,647
Expenses Not Reported on Form 990$59,824
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director and the senior director of finance. The audit committee reviews, recommends approval, and presents the 990 for approval to the board of directors at a board meeting before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Once a year, the board members are required to review and sign the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews the ceo's performance annually in january. They review the accomplishments of the organization and the financial statements for the previous year and check the national cost of living adjustment. The ceo's salary is compared with those of other goodwill organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee reviews the ceo's performance annually in january. They review the accomplishments of the organization and the financial statements for the previous year and check the national cost of living adjustment. The ceo's salary is compared with those of other goodwill organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are provided upon the receipt of a request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries
EIN
75-2204594
Phone
9366328838
Address
301 HILL STREET, LUFKIN, TX 75904

Signing Officer

Name
Erica Cook
Title
Executive Director
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Cook
Formed
1988
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
146
Volunteers
40

Preparer

Firm
Alexander Lankford & Hiers Inc
Address
4000 S MEDFORD DR, LUFKIN, TX 75901
Preparer
Glenda Hiers CPA
Phone
9366327771
Raw XML AppendixShowing 400 of 616 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104588
IRS990/AccountsReceivableGrp/BOYAmt057335
IRS990/AccountsReceivableGrp/EOYAmt088637
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOODWILL COLLABORATES WITH OUR COMMUNITY TO TRANSFORM DONATIONS INTO INNOVATIVE TRAINING, EMPLOYABILITY, AND FINANCIAL STABILITY PROGRAMS THAT EMPOWER PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO ACHIEVE INDEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03083
IRS990/AdvertisingGrp/ProgramServicesAmt010428
IRS990/AdvertisingGrp/TotalAmt013511
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01333119
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIFFANY RHODES
IRS990/BooksInCareOfDetail/PhoneNum09366328838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 HILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193920
IRS990/CashNonInterestBearingGrp/EOYAmt05570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106030
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01853
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0974
IRS990/ConferencesMeetingsGrp/TotalAmt02827
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01715002
IRS990/CYGrantsAndSimilarPaidAmt077928
IRS990/CYInvestmentIncomeAmt012441
IRS990/CYOtherExpensesAmt01708703
IRS990/CYOtherRevenueAmt06911
IRS990/CYProgramServiceRevenueAmt01329811
IRS990/CYRevenuesLessExpensesAmt0-105482
IRS990/CYSalariesCompEmpBnftPaidAmt01383016
IRS990/CYTotalExpensesAmt03169647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03064165
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06922
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093465
IRS990/DepreciationDepletionGrp/TotalAmt0100387
IRS990/Desc0DONATED GOODS RETAIL (DGR) SERVICES - CONSISTS OF ATTENDED DONATION CENTERS, TRADITIONAL RETAIL STORES, AN ECOMMERCE "VIRTUAL" STORE, LOGISTICS (TRANSPORTATION & STORAGE OF DONATIONS AND RETAIL SUPPLIES, & A POST-RETAIL RECYCLING OPERATION. tHE COLLECTION & SALE OF DONATED GOODS PRODUCES MUCH OF THE REVENUE GOODWILL USES TO PROVIDE EMPLOYMENT-RELATED SERVICES TO THE COMMUNITY.EACH AREA OF DGR OPERATIONS SERVES AS A TRAINING CENTER THAT ALLOWS CLIENTS TO GAIN VALUABLE SKILLS NEEDED TO BE PREPARED FOR THE WORLD OF WORK. EVERY TEAM MEMBER IN DGR HAS A DUAL PURPOSE THAT INCLUDES DOING THE JOB HE OR SHE WAS HIRED FOR AS WELL AS SERVING AS A TRAINER & COACH FOR CLIENT WITH DISABILITIES & OTHER BARRIERS TO EMPLOYMENT. THE NUMBER OF PEOPLE EMPLOYED AT THE END OF 2015 WAS 56 & THE NUMBER OF PEOPLE EMPLOYED THROUGHOUT THE YEAR, INCLUDING SHORT-TERM PAID ON-THE-JOB TRAINING CLIENTS, WAS 104. DURING 2015, $318,646 IN WAGES WAS PAID TO EMPLOYEES & CLIENTS WITH DISABILITIES & OTHER BARRIERS. THERE WERE 31,242 DONORS SERVED IN 2015 & 1,985,396 POUNDS OF DONATIONS COLLECTED. THERE WERE 88,186 CUSTOMER SERVED IN 2015 & 1,143,793 POUNDS OF DONATIONS WERE SOLD IN THE STORES. 503,891 POUNDS OF DONATIONS WERE RECYCLED IN ORDER TO KEEP THEM OUT OF THE LANDFILL & ADD REVENUE TO SUPPORT OUR MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02115434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt010000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051264
IRS990/FeesForServicesAccountingGrp/TotalAmt051264
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070279
IRS990/FeesForServicesOtherGrp/TotalAmt080947
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183923
IRS990/Form990PartVIISectionAGrp/PersonNm0MALCOLM DEASON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE HAVARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS BRONAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3DON WIER
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY MUHLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7KOSHY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM GRIFFIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm12GENO V CARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm13RODNEY IVY
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ERICA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm18TIFFANY RHODES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1774995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1820881
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0371883
IRS990/GrantAmt0510
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077928
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077928
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03064165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03023
IRS990/InsuranceGrp/ProgramServicesAmt0600
IRS990/InsuranceGrp/TotalAmt03623
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0732
IRS990/InterestGrp/TotalAmt0732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112901
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114028
IRS990/InvestmentIncomeGrp/ExclusionAmt012441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012441
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01201904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01290957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193663
IRS990/LandBldgEquipCostOrOtherBssAmt02395567
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOODWILL COLLABORATES WITH OUR COMMUNITY TO TRANSFORM DONATIONS INTO INNOVATIVE TRAINING, EMPLOYABILITY, AND FINANCIAL STABILITY PROGRAMS THAT EMPOWER PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO ACHIEVE INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02083622
IRS990/NetAssetsOrFundBalancesEOYAmt01978140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01070541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06282
IRS990/OccupancyGrp/ProgramServicesAmt0102514
IRS990/OccupancyGrp/TotalAmt0108796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018802
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123270
IRS990/OfficeExpensesGrp/TotalAmt0142072
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0482
IRS990/OtherAssetsTotalGrp/EOYAmt0657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087516
IRS990/OtherExpensesGrp/Desc0RETAIL PROGRAM SALES-COGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14203
IRS990/OtherExpensesGrp/ProgramServicesAmt01098520
IRS990/OtherExpensesGrp/ProgramServicesAmt117798
IRS990/OtherExpensesGrp/ProgramServicesAmt2989
IRS990/OtherExpensesGrp/TotalAmt01098520
IRS990/OtherExpensesGrp/TotalAmt125818
IRS990/OtherExpensesGrp/TotalAmt25192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04091
IRS990/OtherRevenueMiscGrp/ExclusionAmt12619
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12619
IRS990/OtherRevenueTotalAmt06911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt024817
IRS990/PaymentsToAffiliatesGrp/TotalAmt024817
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017133
IRS990/PayrollTaxesGrp/ProgramServicesAmt088311
IRS990/PayrollTaxesGrp/TotalAmt0105444
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020115
IRS990/PrincipalOfficerNm0ERICA COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SVCS INCENTIVE
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2RETAIL PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21245344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21245344
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION SERVICES - PROVIDES A VAST ARRAY OF SERVICES THAT PREPARE CLIENTS FOR EMPLOYMENT, INCLUDING ACADEMIC TRAINING, SKILLS DEVELOPMENT/CERTIFICATION, JOB SKILLS SUPPORT, JOB PLACEMENT ASSISTANCE, JOB RETENTION SUPPORT, & FAMILY FINANCIAL STABILITY SERVICES, SUCH AS FINANCIAL EDUCATION,FINANCIAL COACHING, INCENTIVIZED SAVINGS PROGRAMS, & FREE TAX PREPARATION THROUGH OUR VITA SITES. THESE SERVICES ARE FUNDED THROUGH DGR REVENUE, FEE-FOR-SERVICE FUNDS, PUBLIC & PRIVATE GRANTS, & DONOR CONTRIBUTIONS. IN 2015, MISSION SERVICES SERVED A TOTAL OF 2,322 INDIVIDUALS. THOSE INDIVIDUALS RECEIVED 55,168 EMPLOYMENT-RELATED SERVICES. 7 PEOPLE RECEIVED THEIR GED, 30 PEOPLE RECEIVED A POST-SECONDARY DEGREE/CERTIFICATE, & 36 PEOPLE INCREASED THEIR LITERACY OR NUMERACY SKILLS BY AT LEAST TWO GRADE LEVELS. ALSO IN 2015, 91 PEOPLE WERE PLACED INTO EMPLOYMENT AFTER 100% OF THOSE PARTICIPATED IN ONE OR MORE OF OUR FAMILY FINANCIAL STABILITY SERVICES. TAX RETURNS PREPARED IN 2015 FOR LOW-INCOME FAMILIES SAVED THEM $229,000 IN TAX PREPARATION FEES, BRINGING IN $1,052,115 IN RETURNS, & $460,354 IN EARNED INCOME TAX CREDIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0653891
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084467
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACT SERVICES - THIS DEPARTMENT WAS REVIVED IN LATE 2014 WITH THE GOAL OF CREATING JOBS FOR PEOPLE WITH DISABILITIES WHILE SIMULTANEOUSLY PROVIDING NEEDED SERVICES & PRODUCTS TO THE STATE & FEDERAL AGENCIES IN THE COMMUNITY. CURRENTLY, WE HAVE CONTRACTS WITH STATE GOVERNMENTAL AGENCIES WHEREBY WE HIRE PEOPLE WITH DISABILITIES TO FILL OPEN POSITIONS THEY HAVE AVAILABLE. IN 2015, GOODWILL FILLED 2 POSITIONS AT TWO STATE AGENCIES WITH EMPLOYEES WITH DISABILITIES & OTHER BARRIERS WHO WORKED 1,951 HOURS. THEY WERE PAID WAGES OF $22,420.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029670
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,728
Liabilities
$104,588
Net assets
$1,978,140
Revenue
$3,064,165
Expenses
$3,169,647
Net income
-$105,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.36$3.64$6.42$6.34$0.08
2023Summary only. Only limited summary data is available for this year.$4.05$0.49$3.56$6.31$5.32$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.24$2.57$5.09$4.76$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.15$2.24$3.76$3.63$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.11$2.11$3.98$3.54$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.68$3.82$3.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.16$1.68$3.57$3.58$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.18$1.69$3.21$3.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.24$1.63$8.53$8.88$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$3.06$3.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.08$3.66$3.89$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.32$3.39$3.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$3.16
2011Summary only. Only limited summary data is available for this year.$2.11$0.05$2.06$3.11$3.07$0.04