Civic Intelligence

Goodwill Industries of Metropolitan

EIN 36-4455490 • 501(c)3 • Milwaukee, WI

Profile

The mission of goodwill industries of metropolitan chicago, inc. ("goodwill-chicago") is: connecting people to work. Preparing people for life. Goodwill supports individuals who have barriers including physical or intellectual disabilities, (continued on schedule o)

6055 N 91st StreetMilwaukee, WI 53225

www.goodwillchicago.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$908,671

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,135,976

Up $306,155 (+37%) from 2023

Liabilities

Up

$1,135,976

Up $306,155 (+37%) from 2023

Net Assets

Flat

$0

Flat from 2023

Revenue

Up

$2,754,862

Up $776,926 (+39%) from 2023

Expenses

Up

$2,754,862

Up $776,926 (+39%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $924,588Liabilities 2010: $924,588Net Assets 2010: $02010Assets 2011: $1,249,607Liabilities 2011: $1,249,607Net Assets 2011: $02011Assets 2012: $940,725Liabilities 2012: $940,725Net Assets 2012: $02012Assets 2013: $995,015Liabilities 2013: $995,015Net Assets 2013: $02013Assets 2014: $446,156Liabilities 2014: $446,156Net Assets 2014: $02014Assets 2015: $539,282Liabilities 2015: $539,282Net Assets 2015: $02015Assets 2016: $360,183Liabilities 2016: $360,183Net Assets 2016: $02016Assets 2017: $239,087Liabilities 2017: $239,087Net Assets 2017: $02017Assets 2018: $510,915Liabilities 2018: $510,915Net Assets 2018: $02018Assets 2019: $1,188,413Liabilities 2019: $1,188,413Net Assets 2019: $02019Assets 2020: $1,050,125Liabilities 2020: $1,050,125Net Assets 2020: $02020Assets 2021: $1,778,845Liabilities 2021: $1,778,845Net Assets 2021: $02021Assets 2022: $1,620,934Liabilities 2022: $1,620,934Net Assets 2022: $02022Assets 2023: $829,821Liabilities 2023: $829,821Net Assets 2023: $02023Assets 2024: $1,135,976Liabilities 2024: $1,135,976Net Assets 2024: $02024

Highlighted filing

2024

Assets$1,135,976
Liabilities$1,135,976
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,722,9152010Expenses 2011: $3,672,6472011Expenses 2012: $3,043,8102012Revenue 2013: $3,221,805Expenses 2013: $3,221,805Net Income 2013: $02013Revenue 2014: $2,808,229Expenses 2014: $2,815,562Net Income 2014: -$7,3332014Revenue 2015: $2,477,889Expenses 2015: $2,477,889Net Income 2015: $02015Revenue 2016: $1,949,429Expenses 2016: $1,949,429Net Income 2016: $02016Revenue 2017: $1,598,329Expenses 2017: $1,598,329Net Income 2017: $02017Revenue 2018: $1,489,000Expenses 2018: $1,489,000Net Income 2018: $02018Revenue 2019: $1,737,029Expenses 2019: $1,737,029Net Income 2019: $02019Revenue 2020: $1,578,514Expenses 2020: $1,578,514Net Income 2020: $02020Revenue 2021: $2,158,938Expenses 2021: $2,158,938Net Income 2021: $02021Revenue 2022: $2,097,343Expenses 2022: $2,097,343Net Income 2022: $02022Revenue 2023: $1,977,936Expenses 2023: $1,977,936Net Income 2023: $02023Revenue 2024: $2,754,862Expenses 2024: $2,754,862Net Income 2024: $02024

Highlighted filing

2024

Revenue$2,754,862
Expenses$2,754,862
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.00$2.75$2.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.00$1.98$1.98$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.00$2.10$2.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.00$2.16$2.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.00$1.58$1.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.00$1.74$1.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$1.49$1.49$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$1.60$1.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$1.95$1.95$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.00$2.48$2.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.00$2.81$2.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$3.22$3.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.00$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.00$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.00$3.72