Civic Intelligence

Services for Extended Employment and Development Inc

990 • Fiscal year 2016 • EIN 43-0893706

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
1727 Locust StreetSt Louis, MO 63103

(314) 241-3464

Siviq Scores

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

Liabilities / Assets

99th percentile

3.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$489,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

498%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$827,242

Up $689,013 (+498%) from 2015

Net Assets

Down

-$2,022,264

Down $218,114 (-12%) from 2015

Liabilities

Up

$2,849,506

Up $907,127 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$1,134,943

Up $20,922 (+1.9%) from 2015

Expenses

Up

$1,353,057

Up $57,428 (+4.4%) from 2015

Net Income

Down

-$218,114

Down $36,506 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$827,242
Liabilities$2,849,506
Net Assets-$2,022,264
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,134,943
Expenses$1,353,057
Net Income-$218,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,134,943
Mission and Program Overview

Mission

To provide vocational training for mentally and physically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,394$703,987▲ $677,593
Accounts Receivable$111,835$123,255▲ $11,420
Total Assets$138,229$827,242▲ $689,013
Liabilities
Other Liabilities$1,883,784$2,788,186▲ $904,402
Accounts Payable and Accrued Expenses$58,595$61,320▲ $2,725
Total Liabilities$1,942,379$2,849,506▲ $907,127
Net Assets / Fund Balance
Unrestricted Net Assets$-1,804,150$-2,022,264▼ $218,114
Total Net Assets Fund Balance$-1,804,150$-2,022,264▼ $218,114
Total Liabilities and Net Assets / Fund Balance$138,229$827,242▲ $689,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,518$122,245$785,763
Equipment$40,469$148,759$189,228
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Barry GinsburgChairperson
Tani WolffVice Chairperson
Joan NewmanDirector
David KutchbackChief Executive Officer
C Dawayne BarnettChief Financial Officer
Lewis C ChartockFormer Chief Executive Officer
Elizabeth GreenSecretary
Harry Moppins JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,572
Program Service Revenue
$567,371
Investment Income
$0
Other Revenue
$0
All Other Contributions
$567,572
Change in Net Assets
$-218,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,134,943
Total Revenue per Form 990
$1,134,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,128
Other Expenses$446,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,558--$722,558
Occupancy$159,576--$159,576
Other Employee Benefits$110,185--$110,185
Payroll Taxes$56,381--$56,381
Office Expenses$45,152--$45,152
Fees for Services Other$34,107--$34,107
Depreciation Depletion$26,215--$26,215
Pension Plan Contributions$17,004--$17,004
Insurance$12,941--$12,941
Travel$7,834--$7,834
Other Expenses$982$160,122-$982
Total Functional Expenses$1,192,935$160,122$0$1,353,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,353,057
Total Expenses per Audited Statements$1,353,057
Total Expenses per Form 990$1,353,057
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$2,788,186
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“The organization amended their bylaws september 2016 to expand the organization's recognized officers to include the position of chief financial officer.”

Form 990, Part VI, Section A, Line 6

“Mers/missouri goodwill industries 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 member.”

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

“The organization's form 990 is prepared by the independent accountant and is initially reviewed by the cfo. Questions and concerns are addressed and any required changes are made. The 990 is then made available to the audit committee. The audit committee votes to recommend approval of the 990 for filing by the board of directors. A copy of the 990 is then provided to the entire board of directors for review. The board of directors then votes to approve filing form 990 with the irs.”

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

“The organization distributes a "conflict of interest" letter 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

“The organization provides summaries of documents to the public when requested.”

Filing and Contact Details

Filer

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

Signing Officer

Name
David L Kutchback
Title
Chief Executive Officer
Phone
3142413464
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Kutchback
Formed
1966
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
117
Volunteers
4

Preparer

Firm
Brown Smith Wallace Llp
Address
1520 SOUTH FIFTH ST SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Supplemental Narrative

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, 2016 and 2015. The returns for the agency for 2016, 2015, 2014, 2013 are subject to examination by the respective taxing authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 500 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02367133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02318802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94870
IRS990ScheduleA/PublicSupportPY170Pct00.91590
IRS990ScheduleA/PublicSupportTotal170Amt02367133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02367133
IRS990ScheduleA/TotalSupportAmt02495111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785763
IRS990ScheduleD/EquipmentGrp/BookValueAmt040469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189228
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01353057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02788186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED AGENCY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01134943
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, 2016 AND 2015. THE RETURNS FOR THE AGENCY FOR 2016, 2015, 2014, 2013 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703987
IRS990ScheduleD/TotalExpensesPerForm990Amt01353057
IRS990ScheduleD/TotalLiabilityAmt02788186
IRS990ScheduleD/TotalRevenuePerForm990Amt01134943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01353057
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2489250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt032919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID KUTCHBACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1C DAWAYNE BARNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LEWIS C CHARTOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0343208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1341588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2489250
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MERS/MISSOURI GOODWILL INDUSTRIES, INC., A RELATED ORGANIZATION, ESTABLISHES AND PAYS THE CEO, THEREFORE ALL BOXES HAVE BEEN LEFT BLANK.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED THEIR BYLAWS SEPTEMBER 2016 TO EXPAND THE ORGANIZATION'S RECOGNIZED OFFICERS TO INCLUDE THE POSITION OF CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERS/MISSOURI GOODWILL INDUSTRIES IS THE SOLE MEMBER OF SERVICES FOR EXTENDED EMPLOYMENT AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND IS INITIALLY REVIEWED BY THE CFO. QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE 990 IS THEN MADE AVAILABLE TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE VOTES TO RECOMMEND APPROVAL OF THE 990 FOR FILING BY THE BOARD OF DIRECTORS. A COPY OF THE 990 IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS THEN VOTES TO APPROVE FILING FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISTRIBUTES A "CONFLICT OF INTEREST" LETTER ANNUALLY TO BOARD MEMBERS. THE AUDIT COMMITTEE MONITORS AND INVESTIGATES CONFLICTS OF INTEREST. IN ADDITION, THE AUDIT COMMITTEE REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RELATED ORGANIZATION HAS A COMPENSATION PROCESS WHICH INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, UTILIZING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES SUMMARIES OF DOCUMENTS TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MERSMISSOURI GOODWILL INDUSTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MGI SERVICES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MERSMISSOURI GOODWILL INDUSTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431723570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430652657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JANITORIAL JOB PLACEMENT FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMPLOYMENT AND TRAINING REHABILITATION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01727 LOCUST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11727 LOCUST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,242
Liabilities
$2,849,506
Net assets
-$2,022,264
Revenue
$1,134,943
Expenses
$1,353,057
Net income
-$218,114
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