Civic Intelligence

Marion Goodwill Industries Inc.

990 • Fiscal year 2018 • EIN 31-0908180

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

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

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$174,728

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,557,588

Up $438,945 (+3.9%) from 2017

Net Assets

Up

$8,555,056

Up $612,707 (+7.7%) from 2017

Liabilities

Down

$3,002,532

Down $173,762 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$17,993,642

Up $288,963 (+1.6%) from 2017

Expenses

Up

$17,380,935

Up $513,441 (+3.0%) from 2017

Net Income

Down

$612,707

Down $224,478 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$11,557,588
Liabilities$3,002,532
Net Assets$8,555,056
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$17,993,642
Expenses$17,380,935
Net Income$612,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$18,008,667
Mission and Program Overview

Mission

Building lives that work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,759,828$6,729,821▼ $30,007
Savings and Temporary Cash Investments$3,102,021$3,525,230▲ $423,209
Inventories for Sale or Use$518,138$521,885▲ $3,747
Accounts Receivable$393,255$393,079▼ $176
Prepaid Expenses and Deferred Charges$169,221$203,750▲ $34,529
Cash and Non-Interest-Bearing Accounts$140,143$150,286▲ $10,143
Total Assets$11,118,643$11,557,588▲ $438,945
Other Assets Total$36,037$33,537▼ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,600,999$2,368,289▼ $232,710
Accounts Payable and Accrued Expenses$508,595$576,243▲ $67,648
Deferred Revenue$66,700$58,000▼ $8,700
Total Liabilities$3,176,294$3,002,532▼ $173,762
Net Assets / Fund Balance
Unrestricted Net Assets$7,942,349$8,555,056▲ $612,707
Total Net Assets Fund Balance$7,942,349$8,555,056▲ $612,707
Total Liabilities and Net Assets / Fund Balance$11,118,643$11,557,588▲ $438,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,627,885$3,238,690$9,866,575
Equipment$48,553$127,503$176,056
Land$53,383-$53,383
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JordanPres/CEOFT$137,788$36,940$174,728

Board Members and Trustees

NameTitle
Nathan WitkinChair
Dan PricePast Chair
Alice BomarBoard Member
Amber JohnsonBoard Member
Bev FordBoard Member
Brian DixonBoard Member
Dale HerrBoard Member
Don StoneBoard Member
Kelli MartinBoard Member
Mike StuckeyBoard Member
Myra WilsonBoard Member
Paul OmnessBoard Member
Phil ReidBoard Member
Sharon MiddletonBoard Member
Aaron RassellSecretary
Allison ManleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,358,287
Program Service Revenue
$11,623,996
Investment Income
$13,246
Other Revenue
$-1,887
All Other Contributions
$6,314,288
Change in Net Assets
$612,707

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$6,214,789Estimated Value
Total Noncash Contributions1$6,214,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,993,642
Revenue Not Reported on Form 990
$6,227
Total Revenue per Audited Statements
$17,999,869
Total Revenue per Form 990
$17,993,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,699,441
Salaries, Compensation, and Employee Benefits$6,592,957
Grants and Similar Amounts Paid$88,537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,026,516$432,109-$5,458,625
Occupancy$2,085,844$11,706-$2,097,550
Other Employee Benefits$375,973$178,378-$554,351
Depreciation Depletion$464,521$37,610-$502,131
All Other Expenses$345,374$103,722-$449,096
Payroll Taxes$501,856$-96,602-$405,254
Other Expenses$248,493$36,352-$248,493
Current Officers, Directors, Trustees, and Key Employees$159,174$15,553-$174,727
Fees for Services Other$109,026$28,563-$137,589
Insurance$114,287$16,461-$130,748
Interest$98,323--$98,323
Payments to Affiliates-$96,690-$96,690
Grants to Domestic Individuals$88,537--$88,537
Travel$54,539$12,611-$67,150
Advertising$26,026$5,845-$31,871
Fees for Services Accounting$17,664$4,628-$22,292
Fees for Services Legal$7,869$2,061-$9,930
Total Functional Expenses$16,489,822$891,113$0$17,380,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,387,162
Expenses per Audited Statements$17,380,935
Total Expenses per Form 990$17,380,935
Expenses Not Reported on Form 990$6,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,192
Fundraising Direct Expenses$6,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wheel-a-thon &$16,192$16,192$6,227$9,965
Total Events$16,192$16,192$6,227$9,965
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 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
Robert Jordan
Title
Pres/CEO
Phone
7403877023
Signed
2018-12-03

Organization Details

Principal Officer
Robert Jordan
Formed
1977
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
963
Volunteers
217

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 6,227 wheelathon expenses -6,227”

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 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, 2018 and 2017, 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, 2018 and 2017.”

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

“Wheelathon expenses 6,227”

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

“Wheelathon expenses 6,227”

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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/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0DONATED GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt2273580
IRS990/OtherExpensesGrp/TotalAmt3248493
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-11852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-11852
IRS990/OtherRevenueTotalAmt0-11852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05026516
IRS990/OtherSalariesAndWagesGrp/TotalAmt05458625
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt096690
IRS990/PaymentsToAffiliatesGrp/TotalAmt096690
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-96602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0501856
IRS990/PayrollTaxesGrp/TotalAmt0405254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203750
IRS990/PrincipalOfficerNm0ROBERT JORDAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0WORK SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1M/S GOVT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2M/S - RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11312272
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125682
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt088537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01465190
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACT SERVICES - INCLUDES INDUSTRIAL SUBCONTRACT PACKAGING AND ASSEMBLY WORK FROM LOCAL BUSINESSES. PROVIDES WORK STATIONS FOR PERSONS IN WORK EXPERIENCE PROGRAMS.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,557,588
Liabilities
$3,002,532
Net assets
$8,555,056
Revenue
$17,993,642
Expenses
$17,380,935
Net income
$612,707
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