Civic Intelligence

Mgi Services Corporation

EIN 43-1723570 • 501(c)3 • St Louis, MO

Profile

Mgi services employs the severly disabled to the greatest extent possible to carry out contracts administered by the national institute for the severly handicapped and pursuant to the guidelines of the javits, wagner, o'day act of congress.

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$591,461

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,860,210

Up $330,112 (+22%) from 2023

Liabilities

Up

$168,160

Up $74,693 (+80%) from 2023

Net Assets

Up

$1,692,050

Up $255,419 (+18%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Down

$2,050,004

Down $43,663 (-2.1%) from 2023

Expenses

Down

$1,794,585

Down $5,753 (-0.3%) from 2023

Net Income

Down

$255,419

Down $37,910 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $567,409Liabilities 2010: $1,295,726Net Assets 2010: -$728,3172010Assets 2011: $474,964Liabilities 2011: $1,240,021Net Assets 2011: -$765,0572011Assets 2012: $243,455Liabilities 2012: $936,543Net Assets 2012: -$693,0882012Assets 2013: $205,616Liabilities 2013: $962,399Net Assets 2013: -$756,7832013Assets 2014: $234,904Liabilities 2014: $1,183,876Net Assets 2014: -$948,9722014Assets 2015: $205,816Liabilities 2015: $1,296,271Net Assets 2015: -$1,090,4552015Assets 2016: $203,724Liabilities 2016: $1,277,761Net Assets 2016: -$1,074,0372016Assets 2017: $246,546Liabilities 2017: $1,226,975Net Assets 2017: -$980,4292017Assets 2018: $228,724Liabilities 2018: $1,028,695Net Assets 2018: -$799,9712018Assets 2019: $296,481Liabilities 2019: $772,372Net Assets 2019: -$475,8912019Assets 2020: $276,015Liabilities 2020: $187,940Net Assets 2020: $88,0752020Assets 2021: $815,672Liabilities 2021: $119,604Net Assets 2021: $696,0682021Assets 2022: $1,235,311Liabilities 2022: $92,009Net Assets 2022: $1,143,3022022Assets 2023: $1,530,098Liabilities 2023: $93,467Net Assets 2023: $1,436,6312023Assets 2024: $1,860,210Liabilities 2024: $168,160Net Assets 2024: $1,692,0502024

Highlighted filing

2024

Assets$1,860,210
Liabilities$168,160
Net Assets$1,692,050
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,930,7522010Expenses 2011: $2,384,8772011Revenue 2012: $2,310,954Expenses 2012: $2,238,984Net Income 2012: $71,9702012Revenue 2013: $2,262,521Expenses 2013: $2,326,216Net Income 2013: -$63,6952013Revenue 2014: $2,253,390Expenses 2014: $2,445,579Net Income 2014: -$192,1892014Revenue 2015: $2,198,231Expenses 2015: $2,339,714Net Income 2015: -$141,4832015Revenue 2016: $2,290,830Expenses 2016: $2,274,412Net Income 2016: $16,4182016Revenue 2017: $2,324,528Expenses 2017: $2,233,546Net Income 2017: $90,9822017Revenue 2018: $2,515,738Expenses 2018: $2,335,280Net Income 2018: $180,4582018Revenue 2019: $2,690,435Expenses 2019: $2,366,355Net Income 2019: $324,0802019Revenue 2020: $2,908,650Expenses 2020: $2,344,684Net Income 2020: $563,9662020Revenue 2021: $2,651,128Expenses 2021: $2,043,135Net Income 2021: $607,9932021Revenue 2022: $2,623,562Expenses 2022: $2,176,328Net Income 2022: $447,2342022Revenue 2023: $2,093,667Expenses 2023: $1,800,338Net Income 2023: $293,3292023Revenue 2024: $2,050,004Expenses 2024: $1,794,585Net Income 2024: $255,4192024

Highlighted filing

2024

Revenue$2,050,004
Expenses$1,794,585
Net Income$255,419
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,860,210
Liabilities
$168,160
Net assets
$1,692,050
Revenue
$2,050,004
Expenses
$1,794,585
Net income
$255,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$2.05$1.79$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$2.09$1.80$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.14$2.62$2.18$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$2.65$2.04$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$2.91$2.34$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.77$0.48$2.69$2.37$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.23$1.03$0.80$2.52$2.34$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.25$1.23$0.98$2.32$2.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$1.28$1.07$2.29$2.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$1.30$1.09$2.20$2.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.23$1.18$0.95$2.25$2.45$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.96$0.76$2.26$2.33$0.06
2012Summary only. Only limited summary data is available for this year.$0.24$0.94$0.69$2.31$2.24$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.24$0.77$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.30$0.73$1.93
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
$2,050,004
Mission and Program Overview

Mission

Mgi services employs the severely disabled to the greatest extent possible to carry out contracts administered by the national institute for the severely handicapped and pursuant to the guidelines of the javits, wagner, o'day act of congress.

Providing vocational training for mentally and physically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$628,964$544,538▼ $84,426
Prepaid Expenses and Deferred Charges$3,126$4,724▲ $1,598
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,530,098$1,860,210▲ $330,112
Other Assets Total$898,008$1,310,948▲ $412,940
Liabilities
Accounts Payable and Accrued Expenses$93,467$168,160▲ $74,693
Total Liabilities$93,467$168,160▲ $74,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,436,631$1,692,050▲ $255,419
Total Net Assets Fund Balance$1,436,631$1,692,050▲ $255,419
Total Liabilities and Net Assets / Fund Balance$1,530,098$1,860,210▲ $330,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,613$9,613
Other Assets Org$1,310,948--
Compensation and Service Providers
Top Officer Pay98th percentile

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
$0
Program Service Revenue
$2,050,004
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$255,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,050,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,050,004
Total Revenue per Form 990
$2,050,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,304
Other Expenses$783,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,135--$891,135
Fees for Services Management-$451,160-$451,160
Fees for Services Other$154,710--$154,710
Office Expenses$88,184--$88,184
Payroll Taxes$67,734--$67,734
Other Employee Benefits$31,146--$31,146
Occupancy$30,287--$30,287
Pension Plan Contributions$21,289--$21,289
Insurance$15,808--$15,808
Travel$15,478--$15,478
Fees for Services Accounting$2,886--$2,886
Other Expenses$1,180--$1,180
Total Functional Expenses$1,343,425$451,160$0$1,794,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,794,585
Total Expenses per Audited Statements$1,794,585
Total Expenses per Form 990$1,794,585
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
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 is the sole member of mgi services corporation.”

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

“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 all 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
Mgi Services Corporation
EIN
43-1723570
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
1994
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
29
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 the oversight of the audit and selection of an independent accountant. The process has not change 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 508 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/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MGI SERVICES EMPLOYS THE SEVERLY DISABLED TO THE GREATEST EXTENT POSSIBLE TO CARRY OUT CONTRACTS ADMINISTERED BY THE NATIONAL INSTITUTE FOR THE SEVERLY HANDICAPPED AND PURSUANT TO THE GUIDELINES OF THE JAVITS, WAGNER, O'DAY ACT OF CONGRESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01692050
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01692050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030287
IRS990/OccupancyGrp/TotalAmt030287
IRS990/OfficeExpensesGrp/ProgramServicesAmt088184
IRS990/OfficeExpensesGrp/TotalAmt088184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0898008
IRS990/OtherAssetsTotalGrp/EOYAmt01310948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031146
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt021599
IRS990/OtherExpensesGrp/ProgramServicesAmt11989
IRS990/OtherExpensesGrp/ProgramServicesAmt21180
IRS990/OtherExpensesGrp/TotalAmt021599
IRS990/OtherExpensesGrp/TotalAmt11989
IRS990/OtherExpensesGrp/TotalAmt21180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0891135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891135
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt067734
IRS990/PayrollTaxesGrp/TotalAmt067734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021289
IRS990/PensionPlanContributionsGrp/TotalAmt021289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04724
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
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IRS990/PYTotalRevenueAmt02093667
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02050004
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS AND DIRECTORS OF MERS/MISSOURI GOODWILL INDUSTRIES, INC. MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE REPORTING ORGANIZATION. THE VOTING MEMBERS OF THE BOARD OF DIRECTORS OF MGI SERVICES CORPORATION ARE ALSO ON THE BOARD OF MERS/MISSOURI GOODWILL INDUSTRIES, INC. BECAUSE OF THIS RELATIONSHIP, MERS/MISSOURI GOODWILL HAS A SIGNIFICANT VOICE IN THE POLICIES AND FINANCIAL DECISIONS FOR MGI SERVICES CORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUBSTANTIALLY ALL OF MGI SERVICES CORPORATIONS (MGIS) ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSES OF MERS/MISSOURI GOODWILL INDUSTRIES, INC. (MERS). THE MISSION AND EXEMPT PURPOSE OF MERS IS "TO PROVIDE OPPORTUNITIES FOR PERSONS WITH BARRIERS TO EMPLOYMENT TO WORK AND LIVE MORE INDEPENDENTLY IN THE COMMUNITY". MGIS PROVIDES WORKERS WITH DISABILITIES JANITORIAL JOBS AND VOCATIONAL TRAINING. THESE OPPORTUNITIES GRANT THEM EMPLOYMENT THAT THEY MAY NOT HAVE BEEN ABLE TO PARTICIPATE IN WITHOUT THE ORGANIZATION, THUS FURTHERING THE EXEMPT PURPOSE OF MERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ONE OF MERS PROGRAM SERVICE ACCOMPLISHMENTS IS TO PROVIDE CONTRACT JANITORIAL SERVICE PROGRAMS AS PART OF A VOCATIONAL TRAINING PROGRAM. MGIS ASSISTS IN ADMINISTRATING AND FURTHERING THIS ACCOMPLISHMENT FOR SPECIFIC CONTRACTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt01343425
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430652657
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01343425
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MERSMISSOURI GOODWILL INDUSTRIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09613
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01794585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01310948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED AGENCY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02050004
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01310948
IRS990ScheduleD/TotalExpensesPerForm990Amt01794585
IRS990ScheduleD/TotalRevenuePerForm990Amt02050004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02050004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01794585
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/BonusRelatedOrganizationsAmt0150500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1100500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0404418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1270872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK R ARENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1C DAWAYNE BARNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0591461
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 IS THE SOLE MEMBER OF MGI SERVICES CORPORATION.
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/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 ALL 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 THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGE 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERVICES FOR EXTENDED EMPLOYMENT AND DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MERSMISSOURI GOODWILL INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430893706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430652657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

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