Civic Intelligence

Goodwill Industries of North Florida

EIN 59-0637858 • 501(c)3 • Jacksonville, FL

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Profile

Goodwill industries of north florida, inc. Is a not-for-profit organization dedicated to assisting all individuals who face barriers to employment. The organization accomplishes this by providing innovative employment, training, and placement services. Our ultimate goal is to enable such individuals to acquire employment and to develop careers.

5150 Timuquana Road 15Jacksonville, FL 32210

www.goodwilljax.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.65x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.37x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$434,959

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

35th percentile

2.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$116,698,126

Up $3,095,332 (+2.7%) from 2023

Liabilities

Up

$76,196,491

Up $793,388 (+1.1%) from 2023

Net Assets

Up

$40,501,635

Up $2,301,944 (+6.0%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$55,812,809

Up $4,627,784 (+9.0%) from 2023

Expenses

Up

$53,510,865

Up $5,761,094 (+12%) from 2023

Net Income

Down

$2,301,944

Down $1,133,310 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150M$100M$50M$0Assets 2010: $15,021,327Liabilities 2010: $8,006,892Net Assets 2010: $7,014,4352010Assets 2011: $15,550,877Liabilities 2011: $7,610,805Net Assets 2011: $7,940,0722011Assets 2012: $16,697,298Liabilities 2012: $7,461,059Net Assets 2012: $9,236,2392012Assets 2013: $18,585,889Liabilities 2013: $7,740,781Net Assets 2013: $10,845,1082013Assets 2014: $24,477,463Liabilities 2014: $11,650,654Net Assets 2014: $12,826,8092014Assets 2015: $29,457,366Liabilities 2015: $15,644,493Net Assets 2015: $13,812,8732015Assets 2016: $32,838,036Liabilities 2016: $17,884,726Net Assets 2016: $14,953,3102016Assets 2017: $32,109,415Liabilities 2017: $16,448,832Net Assets 2017: $15,660,5832017Assets 2018: $31,774,747Liabilities 2018: $14,681,400Net Assets 2018: $17,093,3472018Assets 2019: $32,879,413Liabilities 2019: $14,259,374Net Assets 2019: $18,620,0392019Assets 2020: $34,289,915Liabilities 2020: $14,608,424Net Assets 2020: $19,681,4912020Assets 2021: $49,481,295Liabilities 2021: $17,174,659Net Assets 2021: $32,306,6362021Assets 2022: $99,483,295Liabilities 2022: $65,463,162Net Assets 2022: $34,020,1332022Assets 2023: $113,602,794Liabilities 2023: $75,403,103Net Assets 2023: $38,199,6912023Assets 2024: $116,698,126Liabilities 2024: $76,196,491Net Assets 2024: $40,501,6352024

Highlighted filing

2024

Assets$116,698,126
Liabilities$76,196,491
Net Assets$40,501,635
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60M$40M$20M$0Expenses 2010: $17,392,4572010Revenue 2011: $20,037,064Expenses 2011: $19,021,372Net Income 2011: $1,015,6922011Expenses 2012: $22,539,1902012Revenue 2013: $27,318,541Expenses 2013: $25,709,671Net Income 2013: $1,608,8702013Revenue 2014: $29,810,287Expenses 2014: $27,828,587Net Income 2014: $1,981,7002014Revenue 2015: $30,561,884Expenses 2015: $29,575,818Net Income 2015: $986,0662015Revenue 2016: $29,836,301Expenses 2016: $28,695,864Net Income 2016: $1,140,4372016Revenue 2017: $31,201,840Expenses 2017: $30,414,038Net Income 2017: $787,8022017Revenue 2018: $33,724,523Expenses 2018: $32,291,759Net Income 2018: $1,432,7642018Revenue 2019: $35,870,280Expenses 2019: $34,343,713Net Income 2019: $1,526,5672019Revenue 2020: $33,131,048Expenses 2020: $32,069,596Net Income 2020: $1,061,4522020Revenue 2021: $51,198,441Expenses 2021: $38,620,608Net Income 2021: $12,577,8332021Revenue 2022: $45,737,941Expenses 2022: $43,072,994Net Income 2022: $2,664,9472022Revenue 2023: $51,185,025Expenses 2023: $47,749,771Net Income 2023: $3,435,2542023Revenue 2024: $55,812,809Expenses 2024: $53,510,865Net Income 2024: $2,301,9442024

Highlighted filing

2024

Revenue$55,812,809
Expenses$53,510,865
Net Income$2,301,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,698,126
Liabilities
$76,196,491
Net assets
$40,501,635
Revenue
$55,812,809
Expenses
$53,510,865
Net income
$2,301,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$117$76.2$40.5$55.8$53.5$2.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$75.4$38.2$51.2$47.7$3.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.5$65.5$34.0$45.7$43.1$2.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$17.2$32.3$51.2$38.6$12.6
2020Detailed filing. Detailed filing data is available for this year.$34.3$14.6$19.7$33.1$32.1$1.06
2019Detailed filing. Detailed filing data is available for this year.$32.9$14.3$18.6$35.9$34.3$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$14.7$17.1$33.7$32.3$1.43
2017Detailed filing. Detailed filing data is available for this year.$32.1$16.4$15.7$31.2$30.4$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$17.9$15.0$29.8$28.7$1.14
2015Detailed filing. Detailed filing data is available for this year.$29.5$15.6$13.8$30.6$29.6$0.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$11.7$12.8$29.8$27.8$1.98
2013Detailed filing. Detailed filing data is available for this year.$18.6$7.74$10.8$27.3$25.7$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.46$9.24$22.5
2011Summary only. Only limited summary data is available for this year.$15.6$7.61$7.94$20.0$19.0$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.01$7.01$17.4