Civic Intelligence

Marion Goodwill Industries Inc

EIN 31-0908180 • 501(c)3 • Marion, OH

View Organization Page

Profile

Building lives that work.

340 W Fairground StreetMarion, OH 43302

www.mariongoodwill.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$28,178,832

Up $2,968,640 (+12%) from 2023

Liabilities

Down

$3,789,089

Down $418,332 (-9.9%) from 2023

Net Assets

Up

$24,389,743

Up $3,386,972 (+16%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Up

$20,326,469

Up $3,155,564 (+18%) from 2023

Expenses

Up

$16,939,497

Up $1,643,593 (+11%) from 2023

Net Income

Up

$3,386,972

Up $1,511,971 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $3,034,763Liabilities 2010: $922,797Net Assets 2010: $2,111,9662010Assets 2011: $3,307,158Liabilities 2011: $916,099Net Assets 2011: $2,391,0592011Assets 2012: $4,245,868Liabilities 2012: $1,002,903Net Assets 2012: $3,242,9652012Assets 2013: $5,445,124Liabilities 2013: $1,348,282Net Assets 2013: $4,096,8422013Assets 2014: $8,764,409Liabilities 2014: $4,186,861Net Assets 2014: $4,577,5482014Assets 2015: $10,214,442Liabilities 2015: $3,876,565Net Assets 2015: $6,337,8772015Assets 2016: $10,439,870Liabilities 2016: $3,334,706Net Assets 2016: $7,105,1642016Assets 2017: $11,118,643Liabilities 2017: $3,176,294Net Assets 2017: $7,942,3492017Assets 2018: $11,557,588Liabilities 2018: $3,002,532Net Assets 2018: $8,555,0562018Assets 2019: $11,697,452Liabilities 2019: $2,205,085Net Assets 2019: $9,492,3672019Assets 2020: $12,177,112Liabilities 2020: $1,993,193Net Assets 2020: $10,183,9192020Assets 2021: $16,108,122Liabilities 2021: $1,913,328Net Assets 2021: $14,194,7942021Assets 2022: $23,790,292Liabilities 2022: $4,662,522Net Assets 2022: $19,127,7702022Assets 2023: $25,210,192Liabilities 2023: $4,207,421Net Assets 2023: $21,002,7712023Assets 2024: $28,178,832Liabilities 2024: $3,789,089Net Assets 2024: $24,389,7432024

Highlighted filing

2024

Assets$28,178,832
Liabilities$3,789,089
Net Assets$24,389,743
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0Expenses 2010: $6,099,3232010Expenses 2011: $6,407,0352011Expenses 2012: $7,391,8632012Expenses 2013: $8,195,4492013Revenue 2014: $9,235,425Expenses 2014: $8,760,273Net Income 2014: $475,1522014Revenue 2015: $16,617,746Expenses 2015: $15,253,476Net Income 2015: $1,364,2702015Revenue 2016: $17,172,090Expenses 2016: $16,404,803Net Income 2016: $767,2872016Revenue 2017: $17,704,679Expenses 2017: $16,867,494Net Income 2017: $837,1852017Revenue 2018: $17,993,642Expenses 2018: $17,380,935Net Income 2018: $612,7072018Revenue 2019: $19,053,991Expenses 2019: $18,116,680Net Income 2019: $937,3112019Revenue 2020: $17,767,202Expenses 2020: $17,075,650Net Income 2020: $691,5522020Revenue 2021: $23,545,897Expenses 2021: $19,535,022Net Income 2021: $4,010,8752021Revenue 2022: $8,554,409Expenses 2022: $7,362,852Net Income 2022: $1,191,5572022Revenue 2023: $17,170,905Expenses 2023: $15,295,904Net Income 2023: $1,875,0012023Revenue 2024: $20,326,469Expenses 2024: $16,939,497Net Income 2024: $3,386,9722024

Highlighted filing

2024

Revenue$20,326,469
Expenses$16,939,497
Net Income$3,386,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,178,832
Liabilities
$3,789,089
Net assets
$24,389,743
Revenue
$20,326,469
Expenses
$16,939,497
Net income
$3,386,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$3.79$24.4$20.3$16.9$3.39
2023Detailed filing. Detailed filing data is available for this year.$25.2$4.21$21.0$17.2$15.3$1.88
2022Detailed filing. Detailed filing data is available for this year.$23.8$4.66$19.1$8.55$7.36$1.19
2021Detailed filing. Detailed filing data is available for this year.$16.1$1.91$14.2$23.5$19.5$4.01
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.99$10.2$17.8$17.1$0.69
2019Detailed filing. Detailed filing data is available for this year.$11.7$2.21$9.49$19.1$18.1$0.94
2018Detailed filing. Detailed filing data is available for this year.$11.6$3.00$8.56$18.0$17.4$0.61
2017Detailed filing. Detailed filing data is available for this year.$11.1$3.18$7.94$17.7$16.9$0.84
2016Detailed filing. Detailed filing data is available for this year.$10.4$3.33$7.11$17.2$16.4$0.77
2015Detailed filing. Detailed filing data is available for this year.$10.2$3.88$6.34$16.6$15.3$1.36
2014Detailed filing. Detailed filing data is available for this year.$8.76$4.19$4.58$9.24$8.76$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.35$4.10$8.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.00$3.24$7.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.92$2.39$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.92$2.11$6.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$20,326,469
Mission and Program Overview

Mission

Building lives that work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,484,135$12,855,822▲ $2,371,687
Cash and Non-Interest-Bearing Accounts$5,489,446$6,735,004▲ $1,245,558
Savings and Temporary Cash Investments$4,748,939$4,507,145▼ $241,794
Inventories for Sale or Use$681,703$790,638▲ $108,935
Accounts Receivable$411,680$428,544▲ $16,864
Prepaid Expenses and Deferred Charges$226,039$260,990▲ $34,951
Total Assets$25,210,192$28,178,832▲ $2,968,640
Other Assets Total$3,168,250$2,600,689▼ $567,561
Liabilities
Other Liabilities$3,242,574$2,694,739▼ $547,835
Accounts Payable and Accrued Expenses$843,184$995,956▲ $152,772
Mortgage Notes Payable Secured by Investment Property$111,513$98,394▼ $13,119
Deferred Revenue$10,150--
Total Liabilities$4,207,421$3,789,089▼ $418,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,002,771$24,389,743▲ $3,386,972
Total Net Assets Fund Balance$21,002,771$24,389,743▲ $3,386,972
Total Liabilities and Net Assets / Fund Balance$25,210,192$28,178,832▲ $2,968,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,952,645$5,854,326$16,806,971
Equipment$1,075,859$223,150$1,299,009
Land$827,318-$827,318
Other Assets Org$27,886--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Michelle RobertsPresident/ce$205,000$12,776$217,776
Michelle RobertsPresident/CEO$165,000$52,776$217,776
Christina Mckitrick-burnsVP Finance$120,000$31,331$151,331
Beth WhitakerVP Dgr$114,000$21,512$135,512
Brandon ReinhartIt Director$108,500$10,821$119,321

Board Members and Trustees

NameTitle
Jacob JohnstonChair
Paul OmnessPast Chair
Sarah LehnhartVice Chair
Aaron RassellBoard Member
Amber JohnsonBoard Member
Brendan FeheleyBoard Member
Brian BargerBoard Member
Brian DixonBoard Member
Chris StoneBoard Member
Don StoneBoard Member
Jeff RobertsBoard Member
Linda SaltersBoard Member
Mike StuckeyBoard Member
Kelli MartinSecretary
Nikki WorkmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stevens Construction Co INCConstruction-$305,748
Pjs HeatingConstruction-$111,409
Revenue and Support

Revenue Composition

Contributions and Grants
$2,577,409
Program Service Revenue
$17,249,812
Investment Income
$348,976
Other Revenue
$150,272
All Other Contributions
$466,457
Change in Net Assets
$3,386,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,326,469
Total Revenue per Audited Statements
$20,326,469
Total Revenue per Form 990
$20,326,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,994,029
Other Expenses$6,656,259
Grants and Similar Amounts Paid$289,209
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,678,410$790,577-$7,468,987
Occupancy$2,187,395$38,419-$2,225,814
Other Employee Benefits$1,152,458$303,555-$1,456,013
Depreciation Depletion$795,566$62,360-$857,926
Payroll Taxes$713,808$21,911-$735,719
All Other Expenses$671,449$30,671-$702,120
Other Expenses$409,129$182-$409,311
Travel$318,795$37,986-$356,781
Current Officers, Directors, Trustees, and Key Employees$299,608$33,702-$333,310
Grants to Domestic Individuals$289,209--$289,209
Advertising$108,164$26,492-$134,656
Payments to Affiliates-$129,490-$129,490
Insurance$92,717$31,478-$124,195
Fees for Services Accounting$15,941$64,732-$80,673
Fees for Services Other$10,490$28,479-$38,969
Fees for Services Legal$6,927$28,127-$35,054
Total Functional Expenses$15,123,956$1,815,541$0$16,939,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,939,497
Total Expenses per Audited Statements$16,939,497
Total Expenses per Form 990$16,939,497
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Liability$2,694,739
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“All board members are provided an electronic and hard copy of the form 990. Additionally, a review of the form 990 is included on the board meeting agenda.”

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

“All board members anually sign a code of conduct and ethical behavior and conflict of interest statement.”

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

“The executive compensation committee of the board was provided comparability data and salary, benefits and prerequistes amounts. Documentation of the meeting and the executive compensation committee's decision are on file and reported in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marion Goodwill Industries Inc
EIN
31-0908180
Phone
7403877023
Address
340 W FAIRGROUND STREET, MARION, OH 43302

Signing Officer

Name
Michelle Roberts
Title
President/CEO
Phone
7403877023
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Roberts
Formed
1977
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
1,256
Volunteers
113

Preparer

Firm
Holbrook & Manter Inc
Address
103 PROFESSIONAL PARKWAY, MARYSVILLE, OH 43040
Preparer
Mark a Welp CPA
Phone
9376448175
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been determined, by the internal revenue service, as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation and, as a result, a provision for taxes is not required. The organization has adopted asc no. 740-10 "accounting for uncertainty in income taxes". The organization records interest and penalties, if any, in interest expense and miscellaneous expense, respectively, in operating expenses. During the year ended december 31, 2024, the organization did not have any interest or penalties related to taxes. Management believes that there were no uncertain tax positions as of december 31, 2024.”

Raw XML AppendixShowing 400 of 594 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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