Civic Intelligence

Specialty Industries of St Joseph I

EIN 43-0896903 • 501(c)3 • St Joseph, MO

Profile

Provide employment to handicapped individuals.

3801 S Leonard RoadSt Joseph, MO 64503

specialty-industries.com

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$131,912

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,614,392

Up $332,522 (+6.3%) from 2023

Liabilities

Up

$31,779

Up $5,094 (+19%) from 2023

Net Assets

Up

$5,582,613

Up $327,428 (+6.2%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin59th percentile

Revenue

Up

$3,368,346

Up $727,212 (+28%) from 2023

Expenses

Up

$3,078,355

Up $746,137 (+32%) from 2023

Net Income

Down

$289,991

Down $18,925 (-6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,158,085Liabilities 2010: $85,634Net Assets 2010: $3,072,4512010Assets 2011: $3,351,096Liabilities 2011: $133,142Net Assets 2011: $3,217,9542011Assets 2012: $4,084,299Liabilities 2012: $668,310Net Assets 2012: $3,415,9892012Assets 2013: $3,723,639Liabilities 2013: $122,400Net Assets 2013: $3,601,2392013Assets 2014: $3,530,858Liabilities 2014: $123,429Net Assets 2014: $3,407,4292014Assets 2015: $3,612,343Liabilities 2015: $172,532Net Assets 2015: $3,439,8112015Assets 2016: $3,607,049Liabilities 2016: $166,351Net Assets 2016: $3,440,6982016Assets 2017: $3,603,062Liabilities 2017: $123,391Net Assets 2017: $3,479,6712017Assets 2018: $3,603,985Liabilities 2018: $84,784Net Assets 2018: $3,519,2012018Assets 2019: $3,750,770Liabilities 2019: $57,239Net Assets 2019: $3,693,5312019Assets 2020: $4,190,027Liabilities 2020: $317,961Net Assets 2020: $3,872,0662020Assets 2021: $4,746,808Liabilities 2021: $47,406Net Assets 2021: $4,699,4022021Assets 2022: $4,890,437Liabilities 2022: $27,398Net Assets 2022: $4,863,0392022Assets 2023: $5,281,870Liabilities 2023: $26,685Net Assets 2023: $5,255,1852023Assets 2024: $5,614,392Liabilities 2024: $31,779Net Assets 2024: $5,582,6132024

Highlighted filing

2024

Assets$5,614,392
Liabilities$31,779
Net Assets$5,582,613
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,531,7412010Expenses 2011: $1,525,8772011Revenue 2012: $1,808,534Expenses 2012: $1,641,201Net Income 2012: $167,3332012Revenue 2013: $1,965,330Expenses 2013: $1,794,938Net Income 2013: $170,3922013Revenue 2014: $1,545,411Expenses 2014: $1,733,457Net Income 2014: -$188,0462014Revenue 2015: $1,799,609Expenses 2015: $1,715,776Net Income 2015: $83,8332015Revenue 2016: $1,758,226Expenses 2016: $1,769,248Net Income 2016: -$11,0222016Revenue 2017: $2,018,833Expenses 2017: $2,007,661Net Income 2017: $11,1722017Revenue 2018: $2,110,437Expenses 2018: $2,027,393Net Income 2018: $83,0442018Revenue 2019: $2,066,669Expenses 2019: $1,957,584Net Income 2019: $109,0852019Revenue 2020: $2,322,442Expenses 2020: $2,170,510Net Income 2020: $151,9322020Revenue 2021: $2,847,946Expenses 2021: $2,256,587Net Income 2021: $591,3592021Revenue 2022: $2,614,046Expenses 2022: $2,292,118Net Income 2022: $321,9282022Revenue 2023: $2,641,134Expenses 2023: $2,332,218Net Income 2023: $308,9162023Revenue 2024: $3,368,346Expenses 2024: $3,078,355Net Income 2024: $289,9912024

Highlighted filing

2024

Revenue$3,368,346
Expenses$3,078,355
Net Income$289,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,614,392
Liabilities
$31,779
Net assets
$5,582,613
Revenue
$3,368,346
Expenses
$3,078,355
Net income
$289,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.03$5.58$3.37$3.08$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.03$5.26$2.64$2.33$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.03$4.86$2.61$2.29$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.05$4.70$2.85$2.26$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.32$3.87$2.32$2.17$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.06$3.69$2.07$1.96$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.08$3.52$2.11$2.03$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.12$3.48$2.02$2.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.17$3.44$1.76$1.77$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.17$3.44$1.80$1.72$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.12$3.41$1.55$1.73$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.12$3.60$1.97$1.79$0.17
2012Summary only. Only limited summary data is available for this year.$4.08$0.67$3.42$1.81$1.64$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.13$3.22$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.09$3.07$1.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,281,800
Mission and Program Overview

Mission

Provide employment to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,620,341$2,513,685▼ $106,656
Investments in Publicly Traded Securities$550,273$561,312▲ $11,039
Cash and Non-Interest-Bearing Accounts$140,048$212,849▲ $72,801
Savings and Temporary Cash Investments$100,328$153,491▲ $53,163
Accounts Receivable$136,529$97,430▼ $39,099
Prepaid Expenses and Deferred Charges$44,043$53,218▲ $9,175
Pledges and Grants Receivable$11,500$12,000▲ $500
Total Assets$3,603,062$3,603,985▲ $923
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,851$53,229▼ $18,622
Accounts Payable and Accrued Expenses$51,540$31,555▼ $19,985
Total Liabilities$123,391$84,784▼ $38,607
Net Assets / Fund Balance
Unrestricted Net Assets$3,468,171$3,507,201▲ $39,030
Temporarily Rstr Net Assets$11,500$12,000▲ $500
Total Net Assets Fund Balance$3,479,671$3,519,201▲ $39,530
Total Liabilities and Net Assets / Fund Balance$3,603,062$3,603,985▲ $923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,340,266$1,365,049$3,705,315
Equipment$90,494$767,158$857,652
Land$82,925-$82,925
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseOtherTotal
Paul BridenstineCEO$90,103$9,778$99,881

Board Members and Trustees

NameTitle
Lee Ann SmileyPresident
Bertha CaldwellBoard Member
Frank StanleyBoard Member
Jack HochardBoard Member
Jeff PenlandBoard Member
John WilsonBoard Member
Judy HausmanBoard Member
Lana BeaversBoard Member
Nancy PottterBoard Member
Ron AuxierBoard Member
Sam MartinBoard Member
Steve StumpfBoard Member
Tim HrubyBoard Member
Brad KellerBoard Treasu
Phil ColcloughImmediate Pa
Mary GastonSecretary
Tony ClacombTreasurer
Carolyn SollarsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$609,280
Program Service Revenue
$1,459,948
Investment Income
$22,155
Other Revenue
$19,054
All Other Contributions
$597,280
Change in Net Assets
$83,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,106,937
Revenue Not Reported on Financial Statements
$3,500
Revenue Not Reported on Form 990
$-53,514
Total Revenue per Audited Statements
$2,053,423
Total Revenue per Form 990
$2,110,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,753
Other Expenses$475,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,833--$1,206,833
Other Employee Benefits$168,484--$168,484
Occupancy$149,157--$149,157
Depreciation Depletion$121,901--$121,901
Office Expenses$119,634--$119,634
Current Officers, Directors, Trustees, and Key Employees$90,103--$90,103
Payroll Taxes$86,333--$86,333
Fees for Services Accounting$20,218--$20,218
Travel$11,256--$11,256
Advertising$5,213--$5,213
Insurance$4,408--$4,408
All Other Expenses$3,952--$3,952
Fees for Service Investment Mgmnt Fees$3,500--$3,500
Other Expenses$2,687--$2,687
Interest$2,503--$2,503
Fees for Services Legal$136--$136
Total Functional Expenses$2,027,393$0$0$2,027,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,027,393
Expenses per Audited Statements$2,023,893
Total Expenses per Audited Statements$2,023,893
Expenses Not Reported on Financial Statements$3,500
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“New members of the governing board are selected and approved by vote of existing members of the governing board. Officers of the governing board are nominated and voted upon by members of the governing board annually.”

Form 990, Page 6, Part VI, Line 7B

“Full governing board approves actions of executive committee.”

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

“A copy of the form 990 is provided to paul bridenstine (ceo) for review prior to filing the return. A copy of the return is available to all members of the governing board upon their request.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is monitored by actions of the staff and the board on an ongoing basis. If a conflict of interest situation arises, the situation is reviewed for appropriate dismissal of the individual involved.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for paul bridenstine (ceo) is reviewed and approved annually by the governing board. There are no other key employees or officials.”

Form 990, Page 6, Part VI, Line 15B

“All other officers and employees salaries are reviewed annually by the president/ceo, paul bridenstine.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request at the offices of specialty industries of st. Joseph, inc., during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Specialty Industries of St Joseph I
EIN
43-0896903
Address
3801 S LEONARD ROAD, ST JOSEPH, MO 64503

Signing Officer

Name
Paul Bridenstine
Title
CEO
Phone
8162328083
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bridenstine
Formed
1966
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
121

Preparer

Firm
Taylor Thompson & Hausman LLC
Address
824 SO WOODBINE RD, SAINT JOSEPH, MO 64507
Preparer
Ronilu Thompson
Phone
8162338353
Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031555
IRS990/AccountsReceivableGrp/BOYAmt0136529
IRS990/AccountsReceivableGrp/EOYAmt097430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMPLOYMENT TO HANDICAPPED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt05213
IRS990/AdvertisingGrp/TotalAmt05213
IRS990/AllOtherContributionsAmt0597280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03952
IRS990/AllOtherExpensesGrp/TotalAmt03952
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL BRIDENSTINE CEO
IRS990/BooksInCareOfDetail/PhoneNum08162328083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 S LEONARD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064503
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090103
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090103
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0609280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022155
IRS990/CYOtherExpensesAmt0475640
IRS990/CYOtherRevenueAmt019054
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IRS990/CYTotalExpensesAmt02027393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02110437
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121901
IRS990/DepreciationDepletionGrp/TotalAmt0121901
IRS990/Desc0PROVIDE DAILY OPERATIONS TO EACH MEMBER AS DEFINED IN STATE LAW REFERRING TO WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02027393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt012000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020218
IRS990/FeesForServicesAccountingGrp/TotalAmt020218
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0136
IRS990/FeesForServicesLegalGrp/TotalAmt0136
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3TONY CLACOMB
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF PENLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK HOCHARD
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IRS990/Form990PartVIISectionAGrp/PersonNm8TIM HRUBY
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WILSON
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IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY HAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm16PHIL COLCLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN SOLLARS
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL BRIDENSTINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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