Civic Intelligence

Goodwill Industries of San Antonio Contract

EIN 46-0688991 • 501(c)3 • San Antonio, TX

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Profile

Goodwill's mission is to help change lives through the power of work. See schedule o for continuation

406 W CommerceSan Antonio, TX 78207-3102

www.goodwillsa.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$449,263

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$34,688,733

Up $3,382,953 (+11%) from 2023

Liabilities

Up

$8,457,646

Up $73,424 (+0.9%) from 2023

Net Assets

Up

$26,231,087

Up $3,309,529 (+14%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$48,270,794

Up $3,326,761 (+7.4%) from 2023

Expenses

Up

$44,961,267

Up $3,108,664 (+7.4%) from 2023

Net Income

Up

$3,309,527

Up $218,097 (+7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2013: $7,799,371Liabilities 2013: $3,996,431Net Assets 2013: $3,802,9402013Assets 2014: $12,473,917Liabilities 2014: $4,649,379Net Assets 2014: $7,824,5382014Assets 2015: $14,659,514Liabilities 2015: $4,544,581Net Assets 2015: $10,114,9332015Assets 2016: $16,620,606Liabilities 2016: $5,271,920Net Assets 2016: $11,348,6862016Assets 2017: $16,596,246Liabilities 2017: $5,246,371Net Assets 2017: $11,349,8752017Assets 2018: $16,065,955Liabilities 2018: $3,175,841Net Assets 2018: $12,890,1142018Assets 2019: $20,392,647Liabilities 2019: $5,597,820Net Assets 2019: $14,794,8272019Assets 2020: $20,486,485Liabilities 2020: $4,620,522Net Assets 2020: $15,865,9632020Assets 2021: $23,203,084Liabilities 2021: $5,269,291Net Assets 2021: $17,933,7932021Assets 2022: $31,547,017Liabilities 2022: $11,716,889Net Assets 2022: $19,830,1282022Assets 2023: $31,305,780Liabilities 2023: $8,384,222Net Assets 2023: $22,921,5582023Assets 2024: $34,688,733Liabilities 2024: $8,457,646Net Assets 2024: $26,231,0872024

Highlighted filing

2024

Assets$34,688,733
Liabilities$8,457,646
Net Assets$26,231,087
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$60M$40M$20M$0Revenue 2013: $22,470,053Expenses 2013: $18,667,113Net Income 2013: $3,802,9402013Revenue 2014: $27,920,987Expenses 2014: $23,899,389Net Income 2014: $4,021,5982014Revenue 2015: $31,524,979Expenses 2015: $29,234,584Net Income 2015: $2,290,3952015Revenue 2016: $35,720,321Expenses 2016: $34,486,568Net Income 2016: $1,233,7532016Revenue 2017: $39,146,679Expenses 2017: $39,145,490Net Income 2017: $1,1892017Revenue 2018: $40,552,393Expenses 2018: $39,012,154Net Income 2018: $1,540,2392018Revenue 2019: $43,025,718Expenses 2019: $41,121,005Net Income 2019: $1,904,7132019Revenue 2020: $43,067,738Expenses 2020: $41,996,602Net Income 2020: $1,071,1362020Revenue 2021: $40,622,954Expenses 2021: $38,555,124Net Income 2021: $2,067,8302021Revenue 2022: $41,322,379Expenses 2022: $39,426,044Net Income 2022: $1,896,3352022Revenue 2023: $44,944,033Expenses 2023: $41,852,603Net Income 2023: $3,091,4302023Revenue 2024: $48,270,794Expenses 2024: $44,961,267Net Income 2024: $3,309,5272024

Highlighted filing

2024

Revenue$48,270,794
Expenses$44,961,267
Net Income$3,309,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,688,733
Liabilities
$8,457,646
Net assets
$26,231,087
Revenue
$48,270,794
Expenses
$44,961,267
Net income
$3,309,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$8.46$26.2$48.3$45.0$3.31
2023Summary only. Only limited summary data is available for this year.$31.3$8.38$22.9$44.9$41.9$3.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$11.7$19.8$41.3$39.4$1.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$5.27$17.9$40.6$38.6$2.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.62$15.9$43.1$42.0$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$5.60$14.8$43.0$41.1$1.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$3.18$12.9$40.6$39.0$1.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.25$11.3$39.1$39.1$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.27$11.3$35.7$34.5$1.23
2015Detailed filing. Detailed filing data is available for this year.$14.7$4.54$10.1$31.5$29.2$2.29
2014Detailed filing. Detailed filing data is available for this year.$12.5$4.65$7.82$27.9$23.9$4.02
2013Detailed filing. Detailed filing data is available for this year.$7.80$4.00$3.80$22.5$18.7$3.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits