Civic Intelligence

Marion Goodwill Industries Inc.

990 • Fiscal year 2017 • EIN 31-0908180

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.MARIONGOODWILL.ORG

View Organization Page

340 W Fairground StreetMarion, OH 43302

(740) 387-7023

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$169,335

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,118,643

Up $678,773 (+6.5%) from 2016

Net Assets

Up

$7,942,349

Up $837,185 (+12%) from 2016

Liabilities

Down

$3,176,294

Down $158,412 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$17,704,679

Up $532,589 (+3.1%) from 2016

Expenses

Up

$16,867,494

Up $462,691 (+2.8%) from 2016

Net Income

Up

$837,185

Up $69,898 (+9.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$11,118,643
Liabilities$3,176,294
Net Assets$7,942,349
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$17,704,679
Expenses$16,867,494
Net Income$837,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$17,705,917
Mission and Program Overview

Mission

Building lives that work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,659,969$6,759,828▲ $99,859
Savings and Temporary Cash Investments$2,656,619$3,102,021▲ $445,402
Inventories for Sale or Use$512,167$518,138▲ $5,971
Accounts Receivable$352,250$393,255▲ $41,005
Prepaid Expenses and Deferred Charges$117,239$169,221▲ $51,982
Cash and Non-Interest-Bearing Accounts$105,589$140,143▲ $34,554
Total Assets$10,439,870$11,118,643▲ $678,773
Other Assets Total$36,037$36,037→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,827,639$2,600,999▼ $226,640
Accounts Payable and Accrued Expenses$431,667$508,595▲ $76,928
Deferred Revenue$75,400$66,700▼ $8,700
Total Liabilities$3,334,706$3,176,294▼ $158,412
Net Assets / Fund Balance
Unrestricted Net Assets$7,105,164$7,942,349▲ $837,185
Total Net Assets Fund Balance$7,105,164$7,942,349▲ $837,185
Total Liabilities and Net Assets / Fund Balance$10,439,870$11,118,643▲ $678,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,665,674$2,804,269$9,469,943
Equipment$40,771$100,748$141,519
Land$53,383-$53,383
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JordanPres/CEOFT$131,414$37,921$169,335

Board Members and Trustees

NameTitle
Dan PriceChair
Matthew TwayPast Chair
Nathan WitkinVice Chair
Allison ManleyBoard Member
Amy ParsellBoard Member
Bev FordBoard Member
Dale HerrBoard Member
Gianna FerrarottiBoard Member
Mike StuckeyBoard Member
Paul OmnessBoard Member
Phil ReidBoard Member
Sharon MiddletonBoard Member
Aaron RassellSecretary
Brenda ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,340,974
Program Service Revenue
$11,326,956
Investment Income
$22,282
Other Revenue
$14,467
All Other Contributions
$6,264,841
Change in Net Assets
$837,185

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$6,169,088Estimated Value
Total Noncash Contributions1$6,169,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,704,679
Revenue Not Reported on Form 990
$2,529
Total Revenue per Audited Statements
$17,707,208
Total Revenue per Form 990
$17,704,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,498,255
Salaries, Compensation, and Employee Benefits$6,306,312
Grants and Similar Amounts Paid$62,927
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,744,675$417,069-$5,161,744
Occupancy$2,071,852$10,704-$2,082,556
Payroll Taxes$501,392$20,185-$521,577
Depreciation Depletion$458,423$11,899-$470,322
Other Employee Benefits$304,857$148,799-$453,656
All Other Expenses$377,324$13,195-$390,519
Other Expenses$236,055$22,070-$258,125
Current Officers, Directors, Trustees, and Key Employees$155,785$13,550-$169,335
Interest$114,071--$114,071
Insurance$102,703$9,467-$112,170
Payments to Affiliates-$99,121-$99,121
Grants to Domestic Individuals$62,927--$62,927
Travel$44,930$8,956-$53,886
Fees for Services Other$20,824$24,016-$44,840
Advertising$32,968$4,373-$37,341
Fees for Services Legal$12,091$13,944-$26,035
Fees for Services Accounting$11,330$13,067-$24,397
Total Functional Expenses$15,946,221$921,273$0$16,867,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,870,023
Expenses per Audited Statements$16,867,494
Total Expenses per Form 990$16,867,494
Expenses Not Reported on Form 990$2,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,528
Fundraising Direct Expenses$2,529
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
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

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

Signing Officer

Name
Robert Jordan
Title
Pres/CEO
Phone
7403877023
Signed
2017-12-05

Organization Details

Principal Officer
Robert Jordan
Formed
1977
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
859
Volunteers
354

Preparer

Firm
Holbrook & Manter Inc
Address
181 E CENTER ST, MARION, OH 43302-3813
Preparer
Bradley H Ridge CPA
Phone
7403878620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Wheelathon expenses 2,529 wheelathon expenses -2,529”

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 years ended june 30, 2017 and 2016, the organization did not have any interest or penalties related to taxes. Management believes that there were no uncertain tax positions as of june 30, 2017 and 2016.”

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

“Wheelathon expenses 2,529”

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

“Wheelathon expenses 2,529”

Raw XML AppendixShowing 400 of 587 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/OtherExpensesGrp/TotalAmt2263169
IRS990/OtherExpensesGrp/TotalAmt3258125
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05468
IRS990/OtherRevenueTotalAmt05468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04744675
IRS990/OtherSalariesAndWagesGrp/TotalAmt05161744
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0ROBERT JORDAN
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01412139
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01009938
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02347530
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IRS990/ReconcilationRevenueExpnssAmt0837185
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

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

Open filing
Assets
$11,118,643
Liabilities
$3,176,294
Net assets
$7,942,349
Revenue
$17,704,679
Expenses
$16,867,494
Net income
$837,185
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