Civic Intelligence

Goodwill Industries Industrial Contracts & Temporary Services Inc.

990 • Fiscal year 2016 • EIN 76-0651729

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

Organization ProfileN/A
PO Box 3963Beaumont, TX 77704

(409) 838-9911

Siviq Scores

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

Liabilities / Assets

98th percentile

4.49x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.75x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$127,832

Down $13,275 (-9.4%) from 2015

Net Assets

Down

-$445,612

Down $12,495 (-2.9%) from 2015

Liabilities

Down

$573,444

Down $780 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

Up

$208,594

Up $8,095 (+4.0%) from 2015

Expenses

Up

$221,089

Up $13,579 (+6.5%) from 2015

Net Income

Down

-$12,495

Down $5,484 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2010: $190,264Liabilities 2010: $487,683Net Assets 2010: -$297,4192010Assets 2011: $174,334Liabilities 2011: $503,818Net Assets 2011: -$329,4842011Assets 2012: $158,622Liabilities 2012: $526,738Net Assets 2012: -$368,1162012Assets 2013: $141,406Liabilities 2013: $552,761Net Assets 2013: -$411,3552013Assets 2014: $147,230Liabilities 2014: $573,336Net Assets 2014: -$426,1062014Assets 2015: $141,107Liabilities 2015: $574,224Net Assets 2015: -$433,1172015Assets 2016: $127,832Liabilities 2016: $573,444Net Assets 2016: -$445,6122016Assets 2017: $139,945Liabilities 2017: $593,961Net Assets 2017: -$454,0162017Assets 2018: $134,531Liabilities 2018: $595,115Net Assets 2018: -$460,5842018Assets 2019: $167,266Liabilities 2019: $587,377Net Assets 2019: -$420,1112019Assets 2020: $154,101Liabilities 2020: $518,309Net Assets 2020: -$364,2082020Assets 2021: $135,667Liabilities 2021: $453,255Net Assets 2021: -$317,5882021Assets 2022: $154,262Liabilities 2022: $436,895Net Assets 2022: -$282,6332022Assets 2023: $42,476Liabilities 2023: $374,726Net Assets 2023: -$332,2502023Assets 2024: $3,439Liabilities 2024: $376,279Net Assets 2024: -$372,8402024

Highlighted filing

2016

Assets$127,832
Liabilities$573,444
Net Assets-$445,612
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KExpenses 2010: $334,0732010Expenses 2011: $371,4152011Expenses 2012: $346,0852012Revenue 2013: $240,889Expenses 2013: $284,130Net Income 2013: -$43,2412013Revenue 2014: $205,054Expenses 2014: $219,805Net Income 2014: -$14,7512014Revenue 2015: $200,499Expenses 2015: $207,510Net Income 2015: -$7,0112015Revenue 2016: $208,594Expenses 2016: $221,089Net Income 2016: -$12,4952016Revenue 2017: $214,824Expenses 2017: $223,228Net Income 2017: -$8,4042017Revenue 2018: $219,124Expenses 2018: $225,692Net Income 2018: -$6,5682018Revenue 2019: $232,106Expenses 2019: $191,633Net Income 2019: $40,4732019Revenue 2020: $255,624Expenses 2020: $199,721Net Income 2020: $55,9032020Revenue 2021: $263,985Expenses 2021: $217,365Net Income 2021: $46,6202021Revenue 2022: $299,288Expenses 2022: $264,333Net Income 2022: $34,9552022Revenue 2023: $324,506Expenses 2023: $374,123Net Income 2023: -$49,6172023Revenue 2024: $208,206Expenses 2024: $248,796Net Income 2024: -$40,5902024

Highlighted filing

2016

Revenue$208,594
Expenses$221,089
Net Income-$12,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$209,378
Mission and Program Overview

Mission

Organization provides employment and training services to include vocational rehabilitation, counseling, guidance, assessment, skills training, job readiness, placement, on-site training and retention services; to persons with disabilities, including physical, developmental and mental health disabilities; as well as persons with other barriers to employment such as lack of education and or work expeience, previous invlovement with the criminal justice system, and reliance on the social welfare system to meet family needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$100,000→ $0
Accounts Receivable$17,273$17,885▲ $612
Cash and Non-Interest-Bearing Accounts$15,462$6,787▼ $8,675
Land, Buildings, and Equipment, Net$5,398$1,860▼ $3,538
Prepaid Expenses and Deferred Charges$2,974$1,300▼ $1,674
Total Assets$141,107$127,832▼ $13,275
Liabilities
Accounts Payable and Accrued Expenses$574,224$573,444▼ $780
Total Liabilities$574,224$573,444▼ $780
Net Assets / Fund Balance
Unrestricted Net Assets$-433,117$-445,612▼ $12,495
Total Net Assets Fund Balance$-433,117$-445,612▼ $12,495
Total Liabilities and Net Assets / Fund Balance$141,107$127,832▼ $13,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,860$58,521$60,381
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kim CarrollChairman
Darlene JacksonPast Chairma
Clare BurnsDirector
Conrad CooperDirector
Danny MontalbanoDirector
Don PumphreyDirector
Jeff PetersonDirector
PAT O'NEILDirector
Rochanda ScottDirector
Ron BorelDirector
Ronnie JonesDirector
Randy JonesCEO/presiden
Leslie Lightfoot JrFirst Vice-c
Pam TrosclairSecretary
Norman BlackmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,078
Investment Income
$-484
Other Revenue
$0
Change in Net Assets
$-12,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,594
Revenue Not Reported on Form 990
$8,232,565
Total Revenue per Audited Statements
$8,441,159
Total Revenue per Form 990
$208,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,672
Other Expenses$56,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,941--$148,941
Office Expenses$13,593--$13,593
Occupancy$13,003--$13,003
Payroll Taxes$12,406--$12,406
Insurance$8,552--$8,552
Other Employee Benefits$3,325--$3,325
Depreciation Depletion$2,854--$2,854
Other Expenses$1,263--$1,263
Travel$1,071--$1,071
Total Functional Expenses$221,089$0$0$221,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,827,567
Expenses Not Reported on Form 990$7,606,478
Expenses per Audited Statements$221,089
Total Expenses per Form 990$221,089
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo and director of finance review form 990 and the financial information contained therein for its accuracy and a copy is available on the goodwill one drive for all board members to access and review.”

Form 990, Page 6, Part VI, Line 12C

“All officers, employees, and voulnteers receive initial training on the code of ethics as part of the orientation process and will complete and sign the code of ethics policy. All officers, employees, and volunteers will disclose any activity or relationship which may be perceived as a conflict of interest, and a record of that discosure will be maintained. Each board member is provided with a copy of the code of ethics at the time of initial orientation to the board. Employees have the responsibility to report a violation of the code to the human resources director. The ceo will handle all corrective action for violation of the code. Board members should report any suspected violation of the code to the board chair who will discuss the matter with the ceo. The board chair will discuss the issue with the individual board member and other parties. The issues and recommendations will be brought to the executive committee. Board members and officers annually sign the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“PERFORMANCE REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries Industrial
EIN
76-0651729
Phone
4098389911
Address
PO BOX 3963, BEAUMONT, TX 77704

Signing Officer

Name
Randy Jones
Title
CEO/president
Phone
4098389911
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Jones
Formed
2000
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Goodwill industries of southeast texas 8,232,565”

Schedule D, Page 4, Part XII, Line 2D

“Goodwill industries of southeast texas 7,606,478”

Schedule D, Page 4, Part XIII

“The financial statements of goodwill industries industrial contracts and temporary services, inc. Are consolidated with its affiliate, goodwill industries of southeast texas. The reconciling items are revenues and expenses of goodwill industries of southeast texas.”

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IRS990/RevenueAmt0209078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF SOUTHEAST TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt058521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060381
IRS990ScheduleD/ExpensesNotReportedAmt07606478
IRS990ScheduleD/ExpensesSubtotalAmt0221089
IRS990ScheduleD/OtherExpensesIncludedAmt07606478
IRS990ScheduleD/OtherRevenueAmt08232565
IRS990ScheduleD/RevenueNotReportedAmt08232565
IRS990ScheduleD/RevenueSubtotalAmt0208594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOODWILL INDUSTRIES OF SOUTHEAST TEXAS 8,232,565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOODWILL INDUSTRIES OF SOUTHEAST TEXAS 7,606,478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS OF GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. ARE CONSOLIDATED WITH ITS AFFILIATE, GOODWILL INDUSTRIES OF SOUTHEAST TEXAS. THE RECONCILING ITEMS ARE REVENUES AND EXPENSES OF GOODWILL INDUSTRIES OF SOUTHEAST TEXAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01860
IRS990ScheduleD/TotalExpensesPerForm990Amt0221089
IRS990ScheduleD/TotalRevenuePerForm990Amt0208594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08441159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07827567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND DIRECTOR OF FINANCE REVIEW FORM 990 AND THE FINANCIAL INFORMATION CONTAINED THEREIN FOR ITS ACCURACY AND A COPY IS AVAILABLE ON THE GOODWILL ONE DRIVE FOR ALL BOARD MEMBERS TO ACCESS AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, EMPLOYEES, AND VOULNTEERS RECEIVE INITIAL TRAINING ON THE CODE OF ETHICS AS PART OF THE ORIENTATION PROCESS AND WILL COMPLETE AND SIGN THE CODE OF ETHICS POLICY. ALL OFFICERS, EMPLOYEES, AND VOLUNTEERS WILL DISCLOSE ANY ACTIVITY OR RELATIONSHIP WHICH MAY BE PERCEIVED AS A CONFLICT OF INTEREST, AND A RECORD OF THAT DISCOSURE WILL BE MAINTAINED. EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE CODE OF ETHICS AT THE TIME OF INITIAL ORIENTATION TO THE BOARD. EMPLOYEES HAVE THE RESPONSIBILITY TO REPORT A VIOLATION OF THE CODE TO THE HUMAN RESOURCES DIRECTOR. THE CEO WILL HANDLE ALL CORRECTIVE ACTION FOR VIOLATION OF THE CODE. BOARD MEMBERS SHOULD REPORT ANY SUSPECTED VIOLATION OF THE CODE TO THE BOARD CHAIR WHO WILL DISCUSS THE MATTER WITH THE CEO. THE BOARD CHAIR WILL DISCUSS THE ISSUE WITH THE INDIVIDUAL BOARD MEMBER AND OTHER PARTIES. THE ISSUES AND RECOMMENDATIONS WILL BE BROUGHT TO THE EXECUTIVE COMMITTEE. BOARD MEMBERS AND OFFICERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF SOUTHEAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720723184
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077704
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/TotalAssetsGrp/EOYAmt0127832
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0221089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0574224
IRS990/TotalLiabilitiesEOYAmt0573444
IRS990/TotalLiabilitiesGrp/BOYAmt0574224
IRS990/TotalLiabilitiesGrp/EOYAmt0573444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-433117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-445612
IRS990/TotalProgramServiceExpensesAmt0221089
IRS990/TotalProgramServiceRevenueAmt0209078
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127832
IRS990/TravelGrp/ProgramServicesAmt01071
IRS990/TravelGrp/TotalAmt01071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-433117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-445612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 3963
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,832
Liabilities
$573,444
Net assets
-$445,612
Revenue
$208,594
Expenses
$221,089
Net income
-$12,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$3.76$3.73$2.08$2.49$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$3.75$3.32$3.25$3.74$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$4.37$2.83$2.99$2.64$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$4.53$3.18$2.64$2.17$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$5.18$3.64$2.56$2.00$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$5.87$4.20$2.32$1.92$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$5.95$4.61$2.19$2.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$5.94$4.54$2.15$2.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$5.73$4.46$2.09$2.21$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$5.74$4.33$2.00$2.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.47$5.73$4.26$2.05$2.20$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.41$5.53$4.11$2.41$2.84$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$5.27$3.68$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$5.04$3.29$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$4.88$2.97$3.34