Civic Intelligence

Goodwill Industries Industrial Contracts & Temporary Services Inc.

990 • Fiscal year 2017 • EIN 76-0651729

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

4.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.76x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$190,685

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 88.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$139,945

Up $12,113 (+9.5%) from 2016

Net Assets

Down

-$454,016

Down $8,404 (-1.9%) from 2016

Liabilities

Up

$593,961

Up $20,517 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Up

$214,824

Up $6,230 (+3.0%) from 2016

Expenses

Up

$223,228

Up $2,139 (+1.0%) from 2016

Net Income

Up

-$8,404

Up $4,091 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$139,945
Liabilities$593,961
Net Assets-$454,016
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$214,824
Expenses$223,228
Net Income-$8,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$214,824
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
Cash and Non-Interest-Bearing Accounts$6,787$121,506▲ $114,719
Savings and Temporary Cash Investments$100,000--
Accounts Receivable$17,885$18,173▲ $288
Prepaid Expenses and Deferred Charges$1,300--
Land, Buildings, and Equipment, Net$1,860$266▼ $1,594
Total Assets$127,832$139,945▲ $12,113
Liabilities
Accounts Payable and Accrued Expenses$573,444$593,961▲ $20,517
Total Liabilities$573,444$593,961▲ $20,517
Net Assets / Fund Balance
Unrestricted Net Assets$-445,612$-454,016▼ $8,404
Total Net Assets Fund Balance$-445,612$-454,016▼ $8,404
Total Liabilities and Net Assets / Fund Balance$127,832$139,945▲ $12,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266$60,115$60,381
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Randy JonesCEO/presiden$183,718$6,967$190,685
Randy JonesCEO/president$143,718$46,967$190,685

Board Members and Trustees

NameTitle
Leslie Lightfoot JrChairman
Kim CarrollPast Chair
Adrenne FallerDirector
Clare BurnsDirector
Danny MontalbanoDirector
Don PumphreyDirector
Jeff PetersonDirector
Norman BlackmanDirector
Ron BorelDirector
Ronnie Jones1st Vice CHA
Pam TrosclairSecretary
PAT O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,824
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,824
Revenue Not Reported on Form 990
$7,862,185
Total Revenue per Audited Statements
$8,077,009
Total Revenue per Form 990
$214,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,565
Other Expenses$58,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,200--$149,200
Occupancy$14,875--$14,875
Office Expenses$13,137--$13,137
Payroll Taxes$11,873--$11,873
Insurance$8,272--$8,272
Other Employee Benefits$3,492--$3,492
Travel$2,384--$2,384
Depreciation Depletion$1,593--$1,593
Other Expenses$892--$892
Total Functional Expenses$223,228$0$0$223,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,437,107
Expenses Not Reported on Form 990$7,213,879
Expenses per Audited Statements$223,228
Total Expenses per Form 990$223,228
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
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Jones
Formed
2000
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
8

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 7,862,185”

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

“Goodwill industries of southeast texas 7,213,879”

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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IRS990ScheduleD/ExpensesSubtotalAmt0223228
IRS990ScheduleD/OtherExpensesIncludedAmt07213879
IRS990ScheduleD/OtherRevenueAmt07862185
IRS990ScheduleD/RevenueNotReportedAmt07862185
IRS990ScheduleD/RevenueSubtotalAmt0214824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOODWILL INDUSTRIES OF SOUTHEAST TEXAS 7,862,185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOODWILL INDUSTRIES OF SOUTHEAST TEXAS 7,213,879
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190685
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0TEXAS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESALE
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IRS990/TravelGrp/TotalAmt02384
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,945
Liabilities
$593,961
Net assets
-$454,016
Revenue
$214,824
Expenses
$223,228
Net income
-$8,404
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
2017Detailed filing. Detailed filing data is available for this year.$1.40$5.94$4.54$2.15$2.23$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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