Civic Intelligence

Services for Extended Employment and Development Inc

990 • Fiscal year 2017 • EIN 43-0893706

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

3.97x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$453,175

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$773,885

Down $53,357 (-6.4%) from 2016

Net Assets

Down

-$2,296,922

Down $274,658 (-14%) from 2016

Liabilities

Up

$3,070,807

Up $221,301 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$989,351

Down $145,592 (-13%) from 2016

Expenses

Down

$1,188,206

Down $164,851 (-12%) from 2016

Net Income

Up

-$198,855

Up $19,259 (+8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$773,885
Liabilities$3,070,807
Net Assets-$2,296,922
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$989,351
Expenses$1,188,206
Net Income-$198,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$989,351
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$703,987$676,625▼ $27,362
Accounts Receivable$123,255$97,260▼ $25,995
Total Assets$827,242$773,885▼ $53,357
Liabilities
Other Liabilities$2,788,186$3,004,953▲ $216,767
Accounts Payable and Accrued Expenses$61,320$65,854▲ $4,534
Total Liabilities$2,849,506$3,070,807▲ $221,301
Net Assets / Fund Balance
Unrestricted Net Assets$-2,022,264$-2,296,922▼ $274,658
Total Net Assets Fund Balance$-2,022,264$-2,296,922▼ $274,658
Total Liabilities and Net Assets / Fund Balance$827,242$773,885▼ $53,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,563$139,200$785,763
Equipment$30,062$100,227$130,289
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Elliot ZuckerChairperson
Tani WolffVice Chairperson
David L KutchbackChief Executive Officer
C Dawayne BarnettChief Financial Officer
Elizabeth GreenSecretary
Harry Moppins JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,825
Program Service Revenue
$556,526
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-198,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$989,351
Total Revenue per Form 990
$989,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,019
Other Expenses$368,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,272--$663,272
Occupancy$111,499--$111,499
Other Employee Benefits$89,613--$89,613
Payroll Taxes$53,032--$53,032
Fees for Services Other$31,816--$31,816
Depreciation Depletion$27,362--$27,362
Office Expenses$25,494--$25,494
Pension Plan Contributions$14,102--$14,102
Insurance$12,385--$12,385
Travel$7,644--$7,644
Other Expenses$2,755$149,232-$2,755
Total Functional Expenses$1,038,974$149,232$0$1,188,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,009
Expenses per Audited Statements$1,188,206
Total Expenses per Form 990$1,188,206
Expenses Not Reported on Form 990$75,803
Expenses Not Reported on Financial Statements$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$3,004,953
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
No
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 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
2018-05-11
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
106
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -75,803.”

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, 2017 and 2016. The returns of the agency for 2017, 2016, and 2015 are subject to examination by the respective taxing authorities generally for three years after they were filed.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 75,803.”

Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt02451051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02451051
IRS990ScheduleA/TotalSupportAmt02517724
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785763
IRS990ScheduleD/EquipmentGrp/BookValueAmt030062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130289
IRS990ScheduleD/ExpensesNotReportedAmt075803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01188206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt075803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03004953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED AGENCY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0989351
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, 2017 AND 2016. THE RETURNS OF THE AGENCY FOR 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 75,803.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676625
IRS990ScheduleD/TotalExpensesPerForm990Amt01188206
IRS990ScheduleD/TotalLiabilityAmt03004953
IRS990ScheduleD/TotalRevenuePerForm990Amt0989351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264009
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0290513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID L KUTCHBACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1C DAWAYNE BARNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0453175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1336662
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/ExplanationTxt0MERS/MISSOURI GOODWILL INDUSTRIES 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 MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE RELATED ORGANIZATION HAS A COMPENSATION PROCESS WHICH INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, UTILIZING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES SUMMARIES OF DOCUMENTS TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT -75,803.
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 XI, LINE 9:
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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0149232
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED BASED ON UTILIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MERSMISSOURI GOODWILL INDUSTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0827242
IRS990/TotalAssetsEOYAmt0773885
IRS990/TotalAssetsGrp/BOYAmt0827242
IRS990/TotalAssetsGrp/EOYAmt0773885
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0432825
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01038974

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,885
Liabilities
$3,070,807
Net assets
-$2,296,922
Revenue
$989,351
Expenses
$1,188,206
Net income
-$198,855
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