Civic Intelligence

Northeast Missouri Sheltered

EIN 43-0861894 • 501(c)3 • Hannibal, MO

Profile

NONE

659 Clinic RdHannibal, MO 63401

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$48,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$368,911

Up $200,707 (+119%) from 2024

Liabilities

Down

$63,707

Down $29,792 (-32%) from 2024

Net Assets

Up

$305,204

Up $230,499 (+309%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$306,398

Up $17,730 (+6.1%) from 2024

Expenses

Down

$287,513

Down $24,696 (-7.9%) from 2024

Net Income

Up

$18,885

Up $42,426 (+180%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$200K$0-$200KAssets 2011: $142,319Liabilities 2011: $168,585Net Assets 2011: -$26,2662011Assets 2012: $142,658Liabilities 2012: $175,668Net Assets 2012: -$33,0102012Assets 2013: $125,076Liabilities 2013: $164,945Net Assets 2013: -$39,8692013Assets 2014: $134,385Liabilities 2014: $162,965Net Assets 2014: -$28,5802014Assets 2015: $178,091Liabilities 2015: $182,302Net Assets 2015: -$4,2112015Assets 2016: $171,001Liabilities 2016: $156,326Net Assets 2016: $14,6752016Assets 2017: $241,201Liabilities 2017: $153,072Net Assets 2017: $88,1292017Assets 2018: $214,882Liabilities 2018: $126,115Net Assets 2018: $88,7672018Assets 2019: $227,343Liabilities 2019: $157,404Net Assets 2019: $69,9392019Assets 2020: $203,076Liabilities 2020: $145,979Net Assets 2020: $57,0972020Assets 2021: $255,005Liabilities 2021: $117,087Net Assets 2021: $137,9182021Assets 2022: $205,095Liabilities 2022: $74,882Net Assets 2022: $130,2132022Assets 2023: $201,024Liabilities 2023: $67,658Net Assets 2023: $133,3662023Assets 2024: $168,204Liabilities 2024: $93,499Net Assets 2024: $74,7052024Assets 2025: $368,911Liabilities 2025: $63,707Net Assets 2025: $305,2042025

Highlighted filing

2025

Assets$368,911
Liabilities$63,707
Net Assets$305,204
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $131,2032011Expenses 2012: $127,5582012Expenses 2013: $110,3062013Revenue 2014: $146,396Expenses 2014: $135,107Net Income 2014: $11,2892014Revenue 2015: $413,979Expenses 2015: $389,610Net Income 2015: $24,3692015Revenue 2016: $413,127Expenses 2016: $394,241Net Income 2016: $18,8862016Revenue 2017: $416,338Expenses 2017: $342,884Net Income 2017: $73,4542017Revenue 2018: $351,785Expenses 2018: $351,147Net Income 2018: $6382018Revenue 2019: $355,405Expenses 2019: $374,233Net Income 2019: -$18,8282019Revenue 2020: $243,206Expenses 2020: $256,048Net Income 2020: -$12,8422020Revenue 2021: $336,853Expenses 2021: $256,032Net Income 2021: $80,8212021Revenue 2022: $300,255Expenses 2022: $307,961Net Income 2022: -$7,7062022Revenue 2023: $327,158Expenses 2023: $324,005Net Income 2023: $3,1532023Revenue 2024: $288,668Expenses 2024: $312,209Net Income 2024: -$23,5412024Revenue 2025: $306,398Expenses 2025: $287,513Net Income 2025: $18,8852025

Highlighted filing

2025

Revenue$306,398
Expenses$287,513
Net Income$18,885
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,911
Liabilities
$63,707
Net assets
$305,204
Revenue
$306,398
Expenses
$287,513
Net income
$18,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$0.64$3.05$3.06$2.88$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.93$0.75$2.89$3.12$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.68$1.33$3.27$3.24$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.75$1.30$3.00$3.08$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.17$1.38$3.37$2.56$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.46$0.57$2.43$2.56$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.57$0.70$3.55$3.74$0.19
2018Summary only. Only limited summary data is available for this year.$2.15$1.26$0.89$3.52$3.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.53$0.88$4.16$3.43$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.56$0.15$4.13$3.94$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.82$0.04$4.14$3.90$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.63$0.29$1.46$1.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.65$0.40$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.76$0.33$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.69$0.26$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.0
Gross Receipts
$306,398
Mission and Program Overview

Mission

To provide productive employment opportunities to educable and trainable handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,896$195,412▲ $58,516
Land, Buildings, and Equipment, Net$119,193$111,000▼ $8,193
Other Notes and Loans Receivable, Net-$43,742-
Accounts Receivable$19,422$18,757▼ $665
Prepaid Expenses and Deferred Charges$3,261--
Total Assets$278,772$368,911▲ $90,139
Liabilities
Other Liabilities$72,561$61,890▼ $10,671
Accounts Payable and Accrued Expenses$20,079$1,817▼ $18,262
Total Liabilities$92,640$63,707▼ $28,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,132$305,204▲ $119,072
Total Net Assets Fund Balance$186,132$305,204▲ $119,072
Total Liabilities and Net Assets / Fund Balance$278,772$368,911▲ $90,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,047$543,231$644,278
Buildings-$42,000$42,000
Land$9,953-$9,953
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin BarnhartDirectorFT$48,250$48,250

Board Members and Trustees

NameTitle
Kaytlyn HardwickPresident
Shannon MillerMember
Jacob WallaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,651
Program Service Revenue
$227,017
Investment Income
$15,730
Other Revenue
$0
Change in Net Assets
$18,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,398
Total Revenue per Audited Statements
$306,398
Total Revenue per Form 990
$306,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,419
Other Expenses$99,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,121$36,750-$174,871
Occupancy$25,737--$25,737
Insurance$22,551--$22,551
Depreciation Depletion$20,093--$20,093
Payroll Taxes$10,712$2,836-$13,548
Office Expenses-$10,453-$10,453
Interest$6,981--$6,981
Travel$5,465--$5,465
Fees for Services Accounting-$4,756-$4,756
Other Expenses$2,100--$2,100
Advertising$958--$958
Total Functional Expenses$232,718$54,795$0$287,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,513
Total Expenses per Audited Statements$287,513
Total Expenses per Form 990$287,513
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
Secured Mortgages$61,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board president reviews and approves 990”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avalible at the physical location during normal business hours”

Filing and Contact Details

Filer

Filer Name
Northeast Missouri Sheltered
EIN
43-0861894
Phone
5732213211
Address
659 CLINIC RD, HANNIBAL, MO 63401
Doing Business As
2 Rivers Industries Inc

Signing Officer

Name
Kaytlyn Hardwick
Title
President
Phone
5732213211
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaytlyn Hardwick
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Pippin CPA LLC
Address
904 S MAIN ST, MOUNTAIN HOME, AR 72653-4760
Preparer
Billy I Pippin CPA
Phone
8704251120
Raw XML Appendix313 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GovernmentGrantsAmt063651
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT REVIEWS AND APPROVES 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVALIBLE AT THE PHYSICAL LOCATION DURING NORMAL BUSINESS HOURS
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY I PIPPIN CPA
ReturnHeader/ReturnTs02026-03-13T13:05:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
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