Civic Intelligence

Services for Extended Employment and Development Inc

EIN 43-0893706 • 501(c)3 • St Louis, MO

Profile

To provide vocational training for mentally and physically disabled individuals.

1727 Locust StreetSt Louis, MO 63103

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

38.11x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$591,461

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-7.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$93,850

Down $14,468 (-13%) from 2023

Liabilities

Up

$3,576,840

Up $380,540 (+12%) from 2023

Net Assets

Down

-$3,482,990

Down $395,008 (-13%) from 2023

Revenue

Down

$887,203

Down $75,229 (-7.8%) from 2023

Expenses

Down

$1,282,211

Down $155,541 (-11%) from 2023

Net Income

Up

-$395,008

Up $80,312 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $0Liabilities 2010: $1,159,309Net Assets 2010: -$1,159,3092010Assets 2011: $97,891Liabilities 2011: $1,355,951Net Assets 2011: -$1,258,0602011Assets 2012: $122,453Liabilities 2012: $1,439,022Net Assets 2012: -$1,316,5692012Assets 2013: $97,945Liabilities 2013: $1,596,055Net Assets 2013: -$1,498,1102013Assets 2014: $120,773Liabilities 2014: $1,743,315Net Assets 2014: -$1,622,5422014Assets 2015: $138,229Liabilities 2015: $1,942,379Net Assets 2015: -$1,804,1502015Assets 2016: $827,242Liabilities 2016: $2,849,506Net Assets 2016: -$2,022,2642016Assets 2017: $773,885Liabilities 2017: $3,070,807Net Assets 2017: -$2,296,9222017Assets 2018: $751,361Liabilities 2018: $3,248,928Net Assets 2018: -$2,497,5672018Assets 2019: $133,744Liabilities 2019: $2,258,040Net Assets 2019: -$2,124,2962019Assets 2020: $103,935Liabilities 2020: $2,235,505Net Assets 2020: -$2,131,5702020Assets 2021: $112,100Liabilities 2021: $2,450,434Net Assets 2021: -$2,338,3342021Assets 2022: $132,389Liabilities 2022: $2,745,051Net Assets 2022: -$2,612,6622022Assets 2023: $108,318Liabilities 2023: $3,196,300Net Assets 2023: -$3,087,9822023Assets 2024: $93,850Liabilities 2024: $3,576,840Net Assets 2024: -$3,482,9902024

Highlighted filing

2024

Assets$93,850
Liabilities$3,576,840
Net Assets-$3,482,990

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $779,0492010Expenses 2011: $710,6182011Expenses 2012: $801,8932012Revenue 2013: $826,337Expenses 2013: $1,007,878Net Income 2013: -$181,5412013Revenue 2014: $995,227Expenses 2014: $1,119,659Net Income 2014: -$124,4322014Revenue 2015: $1,114,021Expenses 2015: $1,295,629Net Income 2015: -$181,6082015Revenue 2016: $1,134,943Expenses 2016: $1,353,057Net Income 2016: -$218,1142016Revenue 2017: $989,351Expenses 2017: $1,188,206Net Income 2017: -$198,8552017Revenue 2018: $1,108,964Expenses 2018: $1,309,609Net Income 2018: -$200,6452018Revenue 2019: $1,482,654Expenses 2019: $1,109,383Net Income 2019: $373,2712019Revenue 2020: $950,996Expenses 2020: $958,270Net Income 2020: -$7,2742020Revenue 2021: $972,615Expenses 2021: $1,179,379Net Income 2021: -$206,7642021Revenue 2022: $870,041Expenses 2022: $1,144,369Net Income 2022: -$274,3282022Revenue 2023: $962,432Expenses 2023: $1,437,752Net Income 2023: -$475,3202023Revenue 2024: $887,203Expenses 2024: $1,282,211Net Income 2024: -$395,0082024

Highlighted filing

2024

Revenue$887,203
Expenses$1,282,211
Net Income-$395,008

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$3.58$3.48$0.89$1.28$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.11$3.20$3.09$0.96$1.44$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.13$2.75$2.61$0.87$1.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.11$2.45$2.34$0.97$1.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.10$2.24$2.13$0.95$0.96$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$2.26$2.12$1.48$1.11$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.75$3.25$2.50$1.11$1.31$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.77$3.07$2.30$0.99$1.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.83$2.85$2.02$1.13$1.35$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.14$1.94$1.80$1.11$1.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.12$1.74$1.62$1.00$1.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.10$1.60$1.50$0.83$1.01$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.44$1.32$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.36$1.26$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.16$1.16$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$887,203
Mission and Program Overview

Mission

To provide vocational training for mentally and physically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$102,303$88,254▼ $14,049
Prepaid Expenses and Deferred Charges$2,715$3,996▲ $1,281
Land, Buildings, and Equipment, Net$3,300$1,500▼ $1,800
Cash and Non-Interest-Bearing Accounts-$100-
Total Assets$108,318$93,850▼ $14,468
Liabilities
Other Liabilities$3,128,669$3,525,551▲ $396,882
Accounts Payable and Accrued Expenses$67,631$51,289▼ $16,342
Total Liabilities$3,196,300$3,576,840▲ $380,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,087,982$-3,482,990▼ $395,008
Total Net Assets Fund Balance$-3,087,982$-3,482,990▼ $395,008
Total Liabilities and Net Assets / Fund Balance$108,318$93,850▼ $14,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,500$7,500$9,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth SalkyChairperson
Edda BertiVice Chairperson
Elizabeth GreenDirector
Gerald KretmarDirector
Harry V Moppins JrDirector
Joan M NewmanDirector
Lynn RothbarthDirector
Mark R ArensChief Executive Officer
C Dawayne BarnettChief Financial Officer
Elliot ZuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,061
Program Service Revenue
$422,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,236
Change in Net Assets
$-395,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$887,203
Total Revenue per Form 990
$887,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,589
Other Expenses$432,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,302--$691,302
Fees for Services Management-$210,235-$210,235
Occupancy$112,996--$112,996
Other Employee Benefits$96,556--$96,556
Payroll Taxes$47,690--$47,690
Fees for Services Other$21,001--$21,001
Office Expenses$17,646--$17,646
Pension Plan Contributions$14,041--$14,041
Insurance$13,730--$13,730
Travel$5,710--$5,710
Fees for Services Accounting$2,887--$2,887
Depreciation Depletion$1,800--$1,800
Other Expenses$829--$829
Total Functional Expenses$1,071,976$210,235$0$1,282,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,211
Total Expenses per Audited Statements$1,282,211
Total Expenses per Form 990$1,282,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Agency$3,525,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Mers/missouri goodwill industries inc. Is the sole member of services for extended employment and development.

Form 990, Part VI, Section A, Line 7B

The affairs of the organization are managed, supervised, and controlled by the board of directors. This responsibility includes the right to alter, amend, or repeal the bylaws and to adopt new bylaws. However, such changes are subject to the approval of the members.

Form 990, Part VI, Section B, Line 11B

Draft of 990 is delivered via email to board of directors for review and approval.

Form 990, Part VI, Section B, Line 12C

The organization distributes a "conflict of interest" questionnaire annually to board members. The audit committee monitors and investigates conflicts of interest. In addition, the audit committee reviews the policy annually.

Form 990, Part VI, Section B, Line 15

The related organization has a compensation process which includes a review and approval by the board of directors, utilizing comparability data.

Form 990, Part VI, Section C, Line 19

Mers goodwill website has the financial statements as well as a 990 link to guidestar.

Filing and Contact Details

Filer

Filer Name
Services for Extended Employment
EIN
43-0893706
Phone
3142413464
Address
1727 LOCUST STREET, ST LOUIS, MO 63103

Signing Officer

Name
Mark R Arens
Title
Chief Executive Officer
Phone
3142413464
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark R Arens
Formed
1966
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The agency follows fasb accounting standards codification 740-10, income taxes - overall. The agency has assessed its federal and state tax positions and determined that there were no unrelated business income taxes and no uncertainties or possible related effects that need to be recorded as of or for the years ended december 31, 2024 and 2023.

Raw XML AppendixShowing 400 of 506 raw XML fields

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/Desc0SHELTERED EMPLOYMENT: OUR ORGANIZATIONAL EMPLOYMENT PROGRAM PROVIDES EMPLOYMENT AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS IN A CARING SHELTERED WORKSHOP SETTING. PARTICIPANTS INCLUDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND INDIVIDUALS ON THE AUTISM SPECTRUM. THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION (DESE) CERTIFIES ELIGIBLE PARTICIPANTS SO THEY MAY LEARN SKILLS IN PACKAGING, ASSEMBLY, COLLATING AND MACHINE OPERATION AS PART OF OUR COMPUTER DISASSEMBLING PROGRAM. THROUGH THIS PROGRAM, COMPUTERS THAT ARE DONATED TO GOODWILL BY THE COMMUNITY AND LOCAL BUSINESS ARE DISASSEMBLED AND THE PARTS ARE RECYCLED.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL TRAINING FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0112996
IRS990/OfficeExpensesGrp/ProgramServicesAmt017646
IRS990/OfficeExpensesGrp/TotalAmt017646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096556
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LICENSE AND INSPECTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt19099
IRS990/OtherExpensesGrp/ProgramServicesAmt21248
IRS990/OtherExpensesGrp/ProgramServicesAmt3829
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IRS990/OtherExpensesGrp/TotalAmt19099
IRS990/OtherExpensesGrp/TotalAmt21248
IRS990/OtherExpensesGrp/TotalAmt3829
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IRS990/OtherLiabilitiesGrp/EOYAmt03525551
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0691302
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047690
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014041
IRS990/PensionPlanContributionsGrp/TotalAmt014041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02715
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02359843
IRS990ScheduleA/TotalSupportAmt02359843
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09000
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED AGENCY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0887203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES - OVERALL. THE AGENCY HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500
IRS990ScheduleD/TotalExpensesPerForm990Amt01282211
IRS990ScheduleD/TotalLiabilityAmt03525551
IRS990ScheduleD/TotalRevenuePerForm990Amt0887203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282211
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113200
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK R ARENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1C DAWAYNE BARNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1419171
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MERS/MISSOURI GOODWILL INDUSTRIES, INC., A RELATED ORGANIZATION, ESTABLISHES AND PAYS THE CEO AND USES THE FOLLOWING ITEMS: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERS/MISSOURI GOODWILL INDUSTRIES INC. IS THE SOLE MEMBER OF SERVICES FOR EXTENDED EMPLOYMENT AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AFFAIRS OF THE ORGANIZATION ARE MANAGED, SUPERVISED, AND CONTROLLED BY THE BOARD OF DIRECTORS. THIS RESPONSIBILITY INCLUDES THE RIGHT TO ALTER, AMEND, OR REPEAL THE BYLAWS AND TO ADOPT NEW BYLAWS. HOWEVER, SUCH CHANGES ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF 990 IS DELIVERED VIA EMAIL TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISTRIBUTES A "CONFLICT OF INTEREST" QUESTIONNAIRE ANNUALLY TO BOARD MEMBERS. THE AUDIT COMMITTEE MONITORS AND INVESTIGATES CONFLICTS OF INTEREST. IN ADDITION, THE AUDIT COMMITTEE REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RELATED ORGANIZATION HAS A COMPENSATION PROCESS WHICH INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, UTILIZING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERS GOODWILL WEBSITE HAS THE FINANCIAL STATEMENTS AS WELL AS A 990 LINK TO GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MERSMISSOURI GOODWILL INDUSTRIES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MERSMISSOURI GOODWILL INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MGI SERVICES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430652657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431723570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHAB SERVICES

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