Civic Intelligence

Goodwill Industries of Central Illinois

990 • Fiscal year 2017 • EIN 37-0673521

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.GOODWILLPEO.ORG

View Organization Page

2319 E War Memorial DrivePeoria, IL 61614

(309) 682-1113

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

47th percentile

$163,924

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

27th percentile

-2.6%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$14,526,804

Down $168,600 (-1.1%) from 2016

Net Assets

Up

$8,042,153

Up $392,358 (+5.1%) from 2016

Liabilities

Down

$6,484,651

Down $560,958 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Down

$12,466,987

Down $331,855 (-2.6%) from 2016

Expenses

Down

$12,110,857

Down $566,314 (-4.5%) from 2016

Net Income

Up

$356,130

Up $234,459 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2013: $13,361,867Liabilities 2013: $6,660,872Net Assets 2013: $6,700,9952013Assets 2014: $13,278,303Liabilities 2014: $6,250,517Net Assets 2014: $7,027,7862014Assets 2015: $13,450,563Liabilities 2015: $5,929,908Net Assets 2015: $7,520,6552015Assets 2016: $14,695,404Liabilities 2016: $7,045,609Net Assets 2016: $7,649,7952016Assets 2017: $14,526,804Liabilities 2017: $6,484,651Net Assets 2017: $8,042,1532017Assets 2018: $14,130,689Liabilities 2018: $5,743,244Net Assets 2018: $8,387,4452018Assets 2019: $14,167,425Liabilities 2019: $5,390,208Net Assets 2019: $8,777,2172019Assets 2020: $18,834,900Liabilities 2020: $5,103,540Net Assets 2020: $13,731,3602020Assets 2021: $21,177,815Liabilities 2021: $6,440,595Net Assets 2021: $14,737,2202021Assets 2022: $26,152,335Liabilities 2022: $11,967,677Net Assets 2022: $14,184,6582022Assets 2023: $25,220,483Liabilities 2023: $10,371,449Net Assets 2023: $14,849,0342023Assets 2024: $25,131,235Liabilities 2024: $10,583,159Net Assets 2024: $14,548,0762024

Highlighted filing

2017

Assets$14,526,804
Liabilities$6,484,651
Net Assets$8,042,153
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2013: $11,354,538Expenses 2013: $10,915,376Net Income 2013: $439,1622013Revenue 2014: $12,417,061Expenses 2014: $12,094,020Net Income 2014: $323,0412014Revenue 2015: $13,259,038Expenses 2015: $12,738,436Net Income 2015: $520,6022015Revenue 2016: $12,798,842Expenses 2016: $12,677,171Net Income 2016: $121,6712016Revenue 2017: $12,466,987Expenses 2017: $12,110,857Net Income 2017: $356,1302017Revenue 2018: $12,290,747Expenses 2018: $11,898,982Net Income 2018: $391,7652018Revenue 2019: $13,299,662Expenses 2019: $12,963,944Net Income 2019: $335,7182019Revenue 2020: $18,339,554Expenses 2020: $13,392,164Net Income 2020: $4,947,3902020Revenue 2021: $16,906,634Expenses 2021: $15,940,202Net Income 2021: $966,4322021Revenue 2022: $17,814,481Expenses 2022: $17,604,622Net Income 2022: $209,8592022Revenue 2023: $19,436,387Expenses 2023: $19,121,475Net Income 2023: $314,9122023Revenue 2024: $20,829,153Expenses 2024: $21,400,620Net Income 2024: -$571,4672024

Highlighted filing

2017

Revenue$12,466,987
Expenses$12,110,857
Net Income$356,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$12,471,192
Mission and Program Overview

Mission

The mission is to support individuals and families who are working to better their lives. The vision is to spread goodwill across our communities by anticipating needs and collaborating with others to give individuals and families opportunities to achieve independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,420,548$9,542,173▲ $121,625
Savings and Temporary Cash Investments$3,240,488$3,006,448▼ $234,040
Inventories for Sale or Use$1,057,796$991,162▼ $66,634
Cash and Non-Interest-Bearing Accounts$347,533$332,248▼ $15,285
Accounts Receivable$99,365$109,856▲ $10,491
Prepaid Expenses and Deferred Charges$98,863$85,811▼ $13,052
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$14,695,404$14,526,804▼ $168,600
Other Assets Total$430,811$459,106▲ $28,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,120,099$5,479,797▼ $640,302
Accounts Payable and Accrued Expenses$673,491$746,011▲ $72,520
Other Liabilities$196,561$212,737▲ $16,176
Deferred Revenue$55,458$46,106▼ $9,352
Total Liabilities$7,045,609$6,484,651▼ $560,958
Net Assets / Fund Balance
Unrestricted Net Assets$6,809,173$7,593,312▲ $784,139
Permanently Rstr Net Assets$412,613$448,841▲ $36,228
Temporarily Rstr Net Assets$428,009--
Total Net Assets Fund Balance$7,649,795$8,042,153▲ $392,358
Total Liabilities and Net Assets / Fund Balance$14,695,404$14,526,804▼ $168,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,993,998$1,863,528$9,857,526
Equipment$686,145$1,666,578$2,352,723
Land$607,493-$607,493
Leasehold Improvements$254,537$53,810$308,347
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don E JohnsonPresident & CEOFT$153,001$10,923$163,924
Robert ParkhurstCFOFT$103,505$24,065$127,570

Board Members and Trustees

NameTitle
Darrin AutryChairperson
Kirk AndersonVice Chair
Adam DonahoeDirector
Alison MorrisseyDirector
Angie LamereDirector
Ann StrasmaDirector
Bryant CarterDirector
Donna PritchardDirector
Dr Anthony AvellinoDirector
Jan WrightDirector
Joe Sharpe IiiDirector
John DundasDirector
Jon NeidyDirector
Meredith BunchDirector
Mike BassDirector
Nate HurnDirector
Pam TomkaDirector
Steve HopeDirector
Troy AlexanderDirector
William P RobertsonDirector
Lori PetranSecretary
Trip JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,611,554
Program Service Revenue
$3,697,125
Investment Income
$50,841
Other Revenue
$107,467
All Other Contributions
$8,034,382
Change in Net Assets
$356,130

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$6,326,669% HANDL COST
Collectibles$1,061,146-
Books and Publications$361,219% HANDL COST
Cars and Other Vehicles$4,445Net Price
Total Noncash Contributions$7,753,479-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,466,987
Total Revenue per Audited Statements
$12,466,987
Total Revenue per Form 990
$12,466,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,139,949
Other Expenses$4,970,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,258,758$201,915-$5,460,673
Occupancy$1,840,946$253-$1,841,199
Other Employee Benefits$747,006$77,923-$824,929
Depreciation Depletion$449,198$118,845-$568,043
Payroll Taxes$454,642$34,602-$489,244
All Other Expenses$295,186$10,556-$305,742
Current Officers, Directors, Trustees, and Key Employees$76,952$179,555-$256,507
Interest$164,269$54,295-$218,564
Other Expenses$187,373$26,120-$213,493
Fees for Services Other$137,123$64,835-$201,958
Office Expenses$173,758$4,773-$178,531
Advertising$164,742$1,635-$166,377
Pension Plan Contributions$97,921$10,675-$108,596
Payments to Affiliates-$102,905-$102,905
Insurance$85,270$13,049-$98,319
Total Functional Expenses$11,180,933$929,924$0$12,110,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,110,857
Total Expenses per Audited Statements$12,110,857
Total Expenses per Form 990$12,110,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,562
Fundraising Direct Expenses$4,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veterans Event$79,562$79,562$4,205$75,357
Total Events$79,562$79,562$4,205$75,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pj HoerrBoard MemberConstructionNo$427,350
Lincoln OfficeBoard MemberFurnitureNo$8,260
Jan WrightBoard MemberPublishingNo$6,620
Bradley UniversityBoard MemberEducationNo$2,095

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$189,786
interest rate swap settlements$22,950
Rounding$1

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe County of Peoria Il2012-12-20$4,525,000IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,525,000-$301,667$103,395
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“An independent accounting firm prepares the 990. The Director of Finance receives a draft copy and forwards to members of the Planning and Resource Committee for review. The Planning and Resource Committee meets to address any questions, concerns or comments regarding the 990. After any changes, a final version is forwarded to all board members for review. The final version is reviewed in a board meeting and members vote to approve the signing and filing of the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, officers and employees receive a copy of the conflict of interest policy annually, at orientation and sign a statement of agreement. Monitoring is conducted throughout the year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the executive committee and recommended by the same committee to the board of directors for approval who are all independent. The committee receives comparable data to use as an evaluation and comparison”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of Central Illinois
EIN
37-0673521
Phone
3096821113
Address
2319 E WAR MEMORIAL DRIVE, PEORIA, IL 61614

Signing Officer

Name
Don E Johnson
Title
President/CEO
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
503
Volunteers
295

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Andrew Ryon CPA
Phone
3096924030
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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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/Desc0DONATED GOODS PROGRAM: GOODWILL INDUSTRIES OF CENTRAL ILLINOIS (GOODWILL CI) IS ONE OF 162 COMMUNITY BASED GOODWILL AGENCIES IN THE U.S. AND CANADA AND A MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL. GOODWILL CI RECIEVED 254,000 DONATIONS OF CLOTHING AND HOUSEWARES IN 2017. DONATED ITEMS ARE SOLD AT DISCOUNT PRICES IN 11 RETAIL STORES OPERATED THROUGHOUT THE 21 COUNTY TERRITORY. PROCEEDS FROM RETAIL STORE SALES SUPPORTED 419 JOBS IN THE DONATED GOODS/RETAIL PROGRAM IN 2017. THE VALUE OF DONATED GOODS IS EXCLUDED FROM PROGRAM SERVICE REVENUE. DONATIONS ARE REPORTED AS CONTRIBUTIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MEREDITH BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HOPE
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IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BASS
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IRS990/Form990PartVIISectionAGrp/PersonNm8DARRIN AUTRY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE SHARPE III
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM P ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TRIP JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm14NATE HURN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGIE LAMERE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALISON MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JON NEIDY
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYANT CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN DUNDAS
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN STRASMA
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IRS990/Form990PartVIISectionAGrp/PersonNm22DR ANTHONY AVELLINO
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT PARKHURST
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/MissionDesc0The mission is to support individuals and families who are working to better their lives. The vision is to spread goodwill across our communities by anticipating needs and collaborating with others to give individuals and families opportunities to achieve independence.
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IRS990/OtherExpensesGrp/TotalAmt1288790

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,526,804
Liabilities
$6,484,651
Net assets
$8,042,153
Revenue
$12,466,987
Expenses
$12,110,857
Net income
$356,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$10.6$14.5$20.8$21.4$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$10.4$14.8$19.4$19.1$0.31
2022Detailed filing. Detailed filing data is available for this year.$26.2$12.0$14.2$17.8$17.6$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$6.44$14.7$16.9$15.9$0.97
2020Detailed filing. Detailed filing data is available for this year.$18.8$5.10$13.7$18.3$13.4$4.95
2019Detailed filing. Detailed filing data is available for this year.$14.2$5.39$8.78$13.3$13.0$0.34
2018Detailed filing. Detailed filing data is available for this year.$14.1$5.74$8.39$12.3$11.9$0.39
2017Detailed filing. Detailed filing data is available for this year.$14.5$6.48$8.04$12.5$12.1$0.36
2016Detailed filing. Detailed filing data is available for this year.$14.7$7.05$7.65$12.8$12.7$0.12
2015Detailed filing. Detailed filing data is available for this year.$13.5$5.93$7.52$13.3$12.7$0.52
2014Detailed filing. Detailed filing data is available for this year.$13.3$6.25$7.03$12.4$12.1$0.32
2013Detailed filing. Detailed filing data is available for this year.$13.4$6.66$6.70$11.4$10.9$0.44