Civic Intelligence

Goodwill Industries of South Central

EIN 77-0129283 • 501(c)3 • Bakersfield, CA

Profile

The mission of goodwill industries of south central california (goodwill) is to provide work opportunities and skills development to people with barriers to employment. Goodwill primarily utilizes a transitional employment program model, funded through revenue generated by the donated goods retail program, to deliver mission services. Goodwill provides employment opportunities, training, and career services for people with physical, mental, and emotional disabilities, as well as those with disadvantages such as welfare dependency, homelessness, social and cultural barriers, and lack of education or work experience.

3511 Union AvenueBakersfield, CA 93305

www.thegoodwill.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$168,528

Higher top officer pay than 44% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,288,392

Up $3,178,893 (+19%) from 2023

Liabilities

Up

$13,661,742

Up $3,477,298 (+34%) from 2023

Net Assets

Down

$6,626,650

Down $298,405 (-4.3%) from 2023

Revenue

Down

$20,067,335

Down $214,220 (-1.1%) from 2023

Expenses

Up

$22,821,239

Up $736,967 (+3.3%) from 2023

Net Income

Down

-$2,753,904

Down $951,187 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,286,102Liabilities 2011: $7,257,248Net Assets 2011: $28,8542011Assets 2012: $7,973,380Liabilities 2012: $6,998,809Net Assets 2012: $974,5712012Assets 2013: $8,227,997Liabilities 2013: $6,661,842Net Assets 2013: $1,566,1552013Assets 2014: $7,479,160Liabilities 2014: $6,194,922Net Assets 2014: $1,284,2382014Assets 2015: $7,503,509Liabilities 2015: $5,757,699Net Assets 2015: $1,745,8102015Assets 2016: $6,732,052Liabilities 2016: $5,739,558Net Assets 2016: $992,4942016Assets 2017: $6,343,052Liabilities 2017: $5,509,341Net Assets 2017: $833,7112017Assets 2018: $6,354,641Liabilities 2018: $5,058,847Net Assets 2018: $1,295,7942018Assets 2019: $6,091,673Liabilities 2019: $3,998,246Net Assets 2019: $2,093,4272019Assets 2020: $7,163,671Liabilities 2020: $6,183,590Net Assets 2020: $980,0812020Assets 2021: $10,236,275Liabilities 2021: $4,617,270Net Assets 2021: $5,619,0052021Assets 2022: $14,249,114Liabilities 2022: $8,105,380Net Assets 2022: $6,143,7342022Assets 2023: $17,109,499Liabilities 2023: $10,184,444Net Assets 2023: $6,925,0552023Assets 2024: $20,288,392Liabilities 2024: $13,661,742Net Assets 2024: $6,626,6502024

Highlighted filing

2024

Assets$20,288,392
Liabilities$13,661,742
Net Assets$6,626,650

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $11,113,428Expenses 2011: $12,186,333Net Income 2011: -$1,072,9052011Expenses 2012: $10,943,6782012Revenue 2013: $12,961,228Expenses 2013: $12,369,644Net Income 2013: $591,5842013Revenue 2014: $15,434,464Expenses 2014: $15,646,635Net Income 2014: -$212,1712014Revenue 2015: $16,283,568Expenses 2015: $15,821,996Net Income 2015: $461,5722015Revenue 2016: $16,129,623Expenses 2016: $16,882,939Net Income 2016: -$753,3162016Revenue 2017: $15,150,362Expenses 2017: $15,309,145Net Income 2017: -$158,7832017Revenue 2018: $16,489,325Expenses 2018: $16,027,242Net Income 2018: $462,0832018Revenue 2019: $17,345,142Expenses 2019: $16,547,509Net Income 2019: $797,6332019Revenue 2020: $13,392,487Expenses 2020: $14,505,833Net Income 2020: -$1,113,3462020Revenue 2021: $22,567,652Expenses 2021: $17,928,728Net Income 2021: $4,638,9242021Revenue 2022: $18,595,642Expenses 2022: $20,649,655Net Income 2022: -$2,054,0132022Revenue 2023: $20,281,555Expenses 2023: $22,084,272Net Income 2023: -$1,802,7172023Revenue 2024: $20,067,335Expenses 2024: $22,821,239Net Income 2024: -$2,753,9042024

Highlighted filing

2024

Revenue$20,067,335
Expenses$22,821,239
Net Income-$2,753,904

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$13.7$6.63$20.1$22.8$2.75
2023Detailed filing. Detailed filing data is available for this year.$17.1$10.2$6.93$20.3$22.1$1.80
2022Detailed filing. Detailed filing data is available for this year.$14.2$8.11$6.14$18.6$20.6$2.05
2021Detailed filing. Detailed filing data is available for this year.$10.2$4.62$5.62$22.6$17.9$4.64
2020Detailed filing. Detailed filing data is available for this year.$7.16$6.18$0.98$13.4$14.5$1.11
2019Detailed filing. Detailed filing data is available for this year.$6.09$4.00$2.09$17.3$16.5$0.80
2018Detailed filing. Detailed filing data is available for this year.$6.35$5.06$1.30$16.5$16.0$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.34$5.51$0.83$15.2$15.3$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.73$5.74$0.99$16.1$16.9$0.75
2015Detailed filing. Detailed filing data is available for this year.$7.50$5.76$1.75$16.3$15.8$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.48$6.19$1.28$15.4$15.6$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.23$6.66$1.57$13.0$12.4$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$7.00$0.97$10.9
2011Summary only. Only limited summary data is available for this year.$7.29$7.26$0.03$11.1$12.2$1.07