Civic Intelligence

Specialty Industries of St. Joseph I Nc

990 • Fiscal year 2015 • EIN 43-0896903

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileN/A
3801 S Leonard RoadSt Joseph, MO 64503

(816) 232-8083

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$94,556

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,612,343

Up $81,485 (+2.3%) from 2014

Net Assets

Up

$3,439,811

Up $32,382 (+1.0%) from 2014

Liabilities

Up

$172,532

Up $49,103 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$1,799,609

Up $254,198 (+16%) from 2014

Expenses

Down

$1,715,776

Down $17,681 (-1.0%) from 2014

Net Income

Up

$83,833

Up $271,879 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2015

Assets$3,612,343
Liabilities$172,532
Net Assets$3,439,811
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$1,799,609
Expenses$1,715,776
Net Income$83,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,083,239
Mission and Program Overview

Mission

Provide employment to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,704,592$2,742,875▲ $38,283
Investments in Publicly Traded Securities$430,352$454,358▲ $24,006
Cash and Non-Interest-Bearing Accounts$144,500$266,917▲ $122,417
Accounts Receivable$97,883$84,525▼ $13,358
Savings and Temporary Cash Investments$81,375--
Prepaid Expenses and Deferred Charges$62,156$51,668▼ $10,488
Pledges and Grants Receivable$10,000$12,000▲ $2,000
Total Assets$3,530,858$3,612,343▲ $81,485
Liabilities
Mortgage Notes Payable Secured by Investment Property-$95,305-
Accounts Payable and Accrued Expenses$123,429$77,227▼ $46,202
Total Liabilities$123,429$172,532▲ $49,103
Net Assets / Fund Balance
Unrestricted Net Assets$3,397,429$3,427,811▲ $30,382
Temporarily Rstr Net Assets$10,000$12,000▲ $2,000
Total Net Assets Fund Balance$3,407,429$3,439,811▲ $32,382
Total Liabilities and Net Assets / Fund Balance$3,530,858$3,612,343▲ $81,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,604,598$1,075,514$3,680,112
Equipment$55,352$690,175$745,527
Land$82,925-$82,925
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BridenstinePresident/ceFT$85,800$8,756$94,556

Board Members and Trustees

NameTitle
Dianne DeweyPresident
Todd MeierhofferBoard Secret
Brad KellerBoard Treasu
Bob KesslerDirector
Bob KorandaDirector
Frank StanleyDirector
Frank StillDirector
Huston WyethDirector
Jack HochardDirector
Lee Ann SmileyDirector
Mary GastonDirector
Nancy BlakeDirector
Natalie Leonard-redmondDirector
Pat DillonDirector
Rich MenseDirector
Tim HrubyDirector
Diana SlaterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$590,457
Program Service Revenue
$1,142,587
Investment Income
$46,752
Other Revenue
$19,813
All Other Contributions
$578,457
Change in Net Assets
$83,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,533
Revenue Not Reported on Financial Statements
$7,076
Revenue Not Reported on Form 990
$-53,360
Other Revenue Adjustments
$1,909
Total Revenue per Audited Statements
$1,739,173
Total Revenue per Form 990
$1,799,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,268
Other Expenses$404,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,641--$992,641
Other Employee Benefits$154,643--$154,643
Occupancy$144,655--$144,655
Depreciation Depletion$115,708--$115,708
Current Officers, Directors, Trustees, and Key Employees$85,800--$85,800
Payroll Taxes$78,184--$78,184
Office Expenses$67,992--$67,992
Travel$19,775--$19,775
Fees for Services Accounting$12,175--$12,175
Fees for Service Investment Mgmnt Fees$5,167--$5,167
All Other Expenses$4,410--$4,410
Insurance$4,346--$4,346
Fees for Services Legal$4,333--$4,333
Other Expenses$4,119--$4,119
Advertising$1,510--$1,510
Interest$1,504--$1,504
Total Functional Expenses$1,715,776$0$0$1,715,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,715,776
Expenses per Audited Statements$1,710,609
Total Expenses per Audited Statements$1,710,609
Expenses Not Reported on Financial Statements$5,167
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
EIN
43-0896903
Phone
8162328083
Address
3801 S LEONARD ROAD, ST JOSEPH, MO 64503

Signing Officer

Name
Paul Bridenstine
Title
President/CEO
Phone
8162328083
Signed
2016-07-20
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
129

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
400 JULES ST STE 415, SAINT JOSEPH, MO 64501-1738
Preparer
Ann Hoy
Phone
8163641118
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Invest. Income adj. 1,909 total 1,909”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Invest. Income adj. 1,909”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
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IRS990/PrincipalOfficerNm0PAUL BRIDENSTINE
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01142587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 122,219
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510795
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0708365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0695733
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01032252
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,612,343
Liabilities
$172,532
Net assets
$3,439,811
Revenue
$1,799,609
Expenses
$1,715,776
Net income
$83,833
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
2015Detailed filing. Detailed filing data is available for this year.$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