Civic Intelligence

Marion Goodwill Industries Inc.

990 • Fiscal year 2014 • EIN 31-0908180

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.MARIONGOODWILL.ORG

View Organization Page

340 W Fairground Street43302

(740) 387-7023

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.45x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$147,111

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,764,409

Up $3,319,285 (+61%) from 2013

Net Assets

Up

$4,577,548

Up $480,706 (+12%) from 2013

Liabilities

Up

$4,186,861

Up $2,838,579 (+211%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

$9,235,425

No earlier filing loaded for comparison.

Expenses

Up

$8,760,273

Up $564,824 (+6.9%) from 2013

Net Income

$475,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2014

Assets$8,764,409
Liabilities$4,186,861
Net Assets$4,577,548
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$9,235,425
Expenses$8,760,273
Net Income$475,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$9,287,335
Mission and Program Overview

Mission

Building lives that work.

To assist individuals with disabilities and other economic disadvantages to prepare for, find and retain employment by selling donated goods, providing rehabilitation services and teaching job skills. Marion goodwill serves the five county region of marion, delaware, union, crawford and morrow counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,477,543$6,890,223▲ $3,412,680
Cash and Non-Interest-Bearing Accounts$1,416,981$1,417,053▲ $72
Accounts Receivable$326,902$245,766▼ $81,136
Savings and Temporary Cash Investments$89,290$94,845▲ $5,555
Prepaid Expenses and Deferred Charges$93,456$83,020▼ $10,436
Total Assets$5,445,124$8,764,409▲ $3,319,285
Other Assets Total$40,952$33,502▼ $7,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$857,007$3,668,432▲ $2,811,425
Accounts Payable and Accrued Expenses$491,275$518,429▲ $27,154
Total Liabilities$1,348,282$4,186,861▲ $2,838,579
Net Assets / Fund Balance
Unrestricted Net Assets$4,096,842$4,577,548▲ $480,706
Total Net Assets Fund Balance$4,096,842$4,577,548▲ $480,706
Total Liabilities and Net Assets / Fund Balance$5,445,124$8,764,409▲ $3,319,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,776,820$1,650,142$8,426,962
Equipment$60,020$53,080$113,100
Land$53,383-$53,383
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JordanPres/CEOFT$135,996$11,115$147,111

Board Members and Trustees

NameTitle
Matthew TwayBoard Chair
Paul OmnessPast Chair
Dale HerrVice Chair
Amy ParsellBoard Member
Bonnie BordersBoard Member
Carlos CrawfordBoard Member
Chuck SimpsonBoard Member
Ed HutchmanBoard Member
Nathan WitkinBoard Member
Sharon MiddletonBoard Member
Teresa PlummerBoard Member
Tyrone KaiserBoard Member
Vicky WoodBoard Member
Phil ReidBoard Treasu
Patty VansickleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$634,272
Program Service Revenue
$8,574,687
Investment Income
$6,540
Other Revenue
$19,926
All Other Contributions
$50,836
Change in Net Assets
$475,152

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,235,425
Revenue Not Reported on Form 990
$8,985
Total Revenue per Audited Statements
$9,244,410
Total Revenue per Form 990
$9,235,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,959,534
Other Expenses$3,779,261
Grants and Similar Amounts Paid$21,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,778,883$473,878-$4,252,761
Occupancy$1,795,600$14,152-$1,809,752
Payroll Taxes$445,130$29,169-$474,299
Depreciation Depletion$342,503$39,669-$382,172
All Other Expenses$179,355$2,378-$181,733
Current Officers, Directors, Trustees, and Key Employees$128,890$18,221-$147,111
Insurance$102,861$14,937-$117,798
Other Expenses$114,591$2,291-$116,882
Interest$90,030$17,097-$107,127
Payments to Affiliates-$88,182-$88,182
Other Employee Benefits$61,802$23,561-$85,363
Travel$75,134$5,396-$80,530
Advertising$47,886$6,517-$54,403
Fees for Services Other$287$40,121-$40,408
Grants to Domestic Individuals$21,478--$21,478
Fees for Services Legal$134$18,807-$18,941
Fees for Services Accounting$111$15,489-$15,600
Total Functional Expenses$7,888,382$871,891$0$8,760,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,763,704
Expenses per Audited Statements$8,760,273
Total Expenses per Form 990$8,760,273
Expenses Not Reported on Form 990$3,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,684
Fundraising Direct Expenses$3,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,684$18,684$3,446$15,238
Total Events$18,684$18,684$3,446$15,238
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
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 membrs 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

EIN
31-0908180
Phone
7403877023

Signing Officer

Name
Robert Jordan
Title
President CEO
Phone
7403877023
Signed
2015-01-23

Organization Details

Principal Officer
Robert Jordan
Formed
1977
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
773
Volunteers
130

Preparer

Preparer
Bradley H Ridge
Phone
7403878620
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist individuals with disabilities and other economic disadvantages to prepare for, find and retain employment by selling donated goods, providing rehabilitation services and teaching job skills. Marion goodwill serves the five county region of marion, delaware, union, crawford and morrow counties.”

Form 990, Part XI, Line 9

“0 wheelathon expenses 3,446 rounding -15 0 wheelathon expenses -3,446 rounding 15”

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes -the organization has been determined, by the internal revenue service, as exempt from federal income taxes under section 50l(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", which became effective for years beginning after december 15, 2008. The organization's tax returns for the years 2011-2013 are subject to examination by tax authorities. The organization records interest and penalties, if any, in interest expense and other expense, respectively, in operating expenses. During the years ended june 30, 2014 and 2013, the organization did not have any interest or penalties related to taxes.”

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

“0 wheelathon expenses 3,446 rounding -15”

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

“0 wheelathon expenses 3,446 rounding -15”

Raw XML AppendixShowing 400 of 582 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/PayPremiumsPrsnlBnftCntrctInd0false
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,764,409
Liabilities
$4,186,861
Net assets
$4,577,548
Revenue
$9,235,425
Expenses
$8,760,273
Net income
$475,152
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