Civic Intelligence

Missouri Goodwill Industries Services Company

990 • Fiscal year 2012 • EIN 43-1723570

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

99th percentile

3.85x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.41x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

54th percentile

3.1%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$243,455

Down $231,509 (-49%) from 2011

Net Assets

Up

-$693,088

Up $71,969 (+9.4%) from 2011

Liabilities

Down

$936,543

Down $303,478 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

$2,310,954

No earlier filing loaded for comparison.

Expenses

Down

$2,238,984

Down $145,893 (-6.1%) from 2011

Net Income

$71,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2012

Assets$243,455
Liabilities$936,543
Net Assets-$693,088
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$2,310,954
Expenses$2,238,984
Net Income$71,970
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$243,455
Liabilities
$936,543
Net assets
-$693,088
Revenue
$2,310,954
Expenses
$2,238,984
Net income
$71,970
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