Civic Intelligence

Marion Goodwill Industries Inc.

990 • Fiscal year 2019 • EIN 31-0908180

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

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

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$183,345

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$11,697,452

Up $139,864 (+1.2%) from 2018

Net Assets

Up

$9,492,367

Up $937,311 (+11%) from 2018

Liabilities

Down

$2,205,085

Down $797,447 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$19,053,991

Up $1,060,349 (+5.9%) from 2018

Expenses

Up

$18,116,680

Up $735,745 (+4.2%) from 2018

Net Income

Up

$937,311

Up $324,604 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$11,697,452
Liabilities$2,205,085
Net Assets$9,492,367
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$19,053,991
Expenses$18,116,680
Net Income$937,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.2
Gross Receipts
$19,198,784
Mission and Program Overview

Mission

Building lives that work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,729,821$6,369,870▼ $359,951
Savings and Temporary Cash Investments$3,525,230$3,592,261▲ $67,031
Cash and Non-Interest-Bearing Accounts$150,286$675,470▲ $525,184
Inventories for Sale or Use$521,885$554,502▲ $32,617
Accounts Receivable$393,079$293,844▼ $99,235
Prepaid Expenses and Deferred Charges$203,750$177,968▼ $25,782
Total Assets$11,557,588$11,697,452▲ $139,864
Other Assets Total$33,537$33,537→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,368,289$1,593,970▼ $774,319
Accounts Payable and Accrued Expenses$576,243$551,815▼ $24,428
Deferred Revenue$58,000$59,300▲ $1,300
Total Liabilities$3,002,532$2,205,085▼ $797,447
Net Assets / Fund Balance
Unrestricted Net Assets$8,555,056$9,492,367▲ $937,311
Total Net Assets Fund Balance$8,555,056$9,492,367▲ $937,311
Total Liabilities and Net Assets / Fund Balance$11,557,588$11,697,452▲ $139,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,281,818$3,475,731$9,757,549
Equipment$34,669$142,787$177,456
Land$53,383-$53,383
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JordanPres/CEOFT$142,815$41,162$183,345

Board Members and Trustees

NameTitle
Amber JohnsonChair
Paul OmnessPast Chair
Don StoneVice Chair
Aaron RassellBoard Member
Alice BomarBoard Member
Dan PriceBoard Member
Jacob JohnstonBoard Member
Kelli MartinBoard Member
Matthew TwayBoard Member
Mike StuckeyBoard Member
Myra WilsonBoard Member
Phil ReidBoard Member
Sharon MiddletonBoard Member
Brian DixonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,923,357
Program Service Revenue
$12,151,114
Investment Income
$-90,561
Other Revenue
$70,081
All Other Contributions
$6,880,705
Change in Net Assets
$937,311

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$6,612,567Estimated Value
Total Noncash Contributions1$6,612,567-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,053,991
Revenue Not Reported on Form 990
$1,626
Total Revenue per Audited Statements
$19,055,617
Total Revenue per Form 990
$19,053,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,116,771
Salaries, Compensation, and Employee Benefits$6,900,098
Grants and Similar Amounts Paid$99,811
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,993,861$498,228-$5,492,089
Occupancy$2,011,916$18,415-$2,030,331
Other Employee Benefits$461,723$208,979-$670,702
Payroll Taxes$488,088$65,874-$553,962
Depreciation Depletion$462,435$22,832-$485,267
All Other Expenses$450,785$13,057-$463,842
Other Expenses$270,429$48,370-$318,799
Current Officers, Directors, Trustees, and Key Employees$165,651$17,694-$183,345
Insurance$110,423$14,272-$124,695
Fees for Services Other$87,242$31,164-$118,406
Payments to Affiliates-$103,647-$103,647
Grants to Domestic Individuals$99,811--$99,811
Interest$83,835--$83,835
Travel$47,980$10,215-$58,195
Advertising$28,476$5,648-$34,124
Fees for Services Accounting$18,709$6,683-$25,392
Fees for Services Legal$8,638$3,081-$11,719
Total Functional Expenses$16,994,630$1,122,050$0$18,116,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,118,306
Expenses per Audited Statements$18,116,680
Total Expenses per Form 990$18,116,680
Expenses Not Reported on Form 990$1,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,166
Fundraising Direct Expenses$1,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wheel-a-thon &$16,166$16,166$1,626$14,540
Total Events$16,166$16,166$1,626$14,540
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
2020-02-03

Organization Details

Principal Officer
Robert Jordan
Formed
1977
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
953
Volunteers
96

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 1,626 wheelathon expenses -1,626”

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, 2019 and 2018, 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, 2019 and 2018.”

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

“Wheelathon expenses 1,626”

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

“Wheelathon expenses 1,626”

Raw XML AppendixShowing 400 of 608 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/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248370
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IRS990/OtherExpensesGrp/ProgramServicesAmt1344892
IRS990/OtherExpensesGrp/ProgramServicesAmt2279786
IRS990/OtherExpensesGrp/ProgramServicesAmt3270429
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IRS990/OtherExpensesGrp/TotalAmt1349998
IRS990/OtherExpensesGrp/TotalAmt2328571
IRS990/OtherExpensesGrp/TotalAmt3318799
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055541
IRS990/OtherRevenueTotalAmt055541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04993861
IRS990/OtherSalariesAndWagesGrp/TotalAmt05492089
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488088
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IRS990/PrincipalOfficerNm0ROBERT JORDAN
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IRS990/ProgramServiceRevenueGrp/Desc1M/S GOVT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3M/S - RENT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11348496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135129
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124952
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02111819
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01473448
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088537
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IRS990/PYOtherRevenueAmt0-1887
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IRS990/PYRevenuesLessExpensesAmt0612707
IRS990/PYSalariesCompEmpBnftPaidAmt06592957
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IRS990/PYTotalRevenueAmt017993642
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0937311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,697,452
Liabilities
$2,205,085
Net assets
$9,492,367
Revenue
$19,053,991
Expenses
$18,116,680
Net income
$937,311
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