Civic Intelligence

Marion Goodwill Industries Inc.

990 • Fiscal year 2020 • EIN 31-0908180

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$186,565

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-6.8%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,177,112

Up $479,660 (+4.1%) from 2019

Net Assets

Up

$10,183,919

Up $691,552 (+7.3%) from 2019

Liabilities

Down

$1,993,193

Down $211,892 (-9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Down

$17,767,202

Down $1,286,789 (-6.8%) from 2019

Expenses

Down

$17,075,650

Down $1,041,030 (-5.7%) from 2019

Net Income

Down

$691,552

Down $245,759 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$12,177,112
Liabilities$1,993,193
Net Assets$10,183,919
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$17,767,202
Expenses$17,075,650
Net Income$691,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.0
Gross Receipts
$17,767,868
Mission and Program Overview

Mission

Building lives that work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,369,870$5,983,155▼ $386,715
Savings and Temporary Cash Investments$3,592,261$3,511,963▼ $80,298
Cash and Non-Interest-Bearing Accounts$675,470$1,520,299▲ $844,829
Inventories for Sale or Use$554,502$490,436▼ $64,066
Accounts Receivable$293,844$461,422▲ $167,578
Prepaid Expenses and Deferred Charges$177,968$176,300▼ $1,668
Total Assets$11,697,452$12,177,112▲ $479,660
Other Assets Total$33,537$33,537→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,593,970$1,383,730▼ $210,240
Accounts Payable and Accrued Expenses$551,815$565,562▲ $13,747
Deferred Revenue$59,300$43,901▼ $15,399
Total Liabilities$2,205,085$1,993,193▼ $211,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,492,367$10,183,919▲ $691,552
Total Net Assets Fund Balance$9,492,367$10,183,919▲ $691,552
Total Liabilities and Net Assets / Fund Balance$11,697,452$12,177,112▲ $479,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,895,412$3,858,770$9,754,182
Equipment$34,360$155,896$190,256
Land$53,383-$53,383
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JordanPres/CEOFT$147,169$39,396$186,565

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,185,942
Program Service Revenue
$11,198,045
Investment Income
$63,222
Other Revenue
$319,993
All Other Contributions
$6,178,917
Change in Net Assets
$691,552

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$5,831,278Estimated Value
Total Noncash Contributions1$5,831,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,767,202
Revenue Not Reported on Form 990
$666
Total Revenue per Audited Statements
$17,767,868
Total Revenue per Form 990
$17,767,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,201,177
Salaries, Compensation, and Employee Benefits$6,674,910
Grants and Similar Amounts Paid$199,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,740,538$514,464-$5,255,002
Occupancy$2,170,552$22,737-$2,193,289
Other Employee Benefits$566,999$163,161-$730,160
Payroll Taxes$463,347$39,836-$503,183
Depreciation Depletion$426,511$20,603-$447,114
Other Expenses$278,681$44,861-$323,542
Grants to Domestic Individuals$199,563--$199,563
Current Officers, Directors, Trustees, and Key Employees$167,770$18,795-$186,565
All Other Expenses$122,124$5,725-$127,849
Insurance$109,489$15,819-$125,308
Fees for Services Other$63,685$49,021-$112,706
Payments to Affiliates-$86,857-$86,857
Travel$45,411$6,497-$51,908
Advertising$42,084$5,394-$47,478
Interest$32,745--$32,745
Fees for Services Accounting$13,327$10,258-$23,585
Fees for Services Legal$5,721$4,403-$10,124
Total Functional Expenses$16,027,131$1,048,519$0$17,075,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,076,316
Expenses per Audited Statements$17,075,650
Total Expenses per Form 990$17,075,650
Expenses Not Reported on Form 990$666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,000
Fundraising Direct Expenses$666
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 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
Robert Jordan
Title
Pres/CEO
Phone
7403877023
Signed
2020-11-24

Organization Details

Principal Officer
Robert Jordan
Formed
1977
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
898
Volunteers
330

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 666 wheelathon expenses -666”

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, 2020 and 2019, 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, 2020 and 2019.”

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

“WHEELATHON EXPENSES 666”

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

“WHEELATHON EXPENSES 666”

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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/MinutesOfCommitteesInd0true
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IRS990/OccupancyGrp/TotalAmt02193289
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0730160
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IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244861
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IRS990/OtherExpensesGrp/ProgramServicesAmt1337617
IRS990/OtherExpensesGrp/ProgramServicesAmt2345623
IRS990/OtherExpensesGrp/ProgramServicesAmt3278681
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IRS990/OtherExpensesGrp/TotalAmt1365402
IRS990/OtherExpensesGrp/TotalAmt2357926
IRS990/OtherExpensesGrp/TotalAmt3323542
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0309659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309659
IRS990/OtherRevenueTotalAmt0309659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04740538
IRS990/OtherSalariesAndWagesGrp/TotalAmt05255002
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt086857
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463347
IRS990/PayrollTaxesGrp/TotalAmt0503183
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176300
IRS990/PrincipalOfficerNm0ROBERT JORDAN
IRS990/ProfessionalFundraisingInd0false
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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/RelatedOrExemptFuncIncomeAmt11405300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127612
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11405300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127612
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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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,177,112
Liabilities
$1,993,193
Net assets
$10,183,919
Revenue
$17,767,202
Expenses
$17,075,650
Net income
$691,552
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