Civic Intelligence

Monett Area Extended Employment Workshop Inc

EIN 43-0907069 • 501(c)3 • Monett, MO

Profile

Employment of mentally handicapped persons

204 S CentralMonett, MO 65708
Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-7.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$633,992

Down $54,558 (-7.9%) from 2019

Liabilities

Up

$65,341

Up $49,537 (+313%) from 2019

Net Assets

Down

$568,651

Down $104,095 (-15%) from 2019

Operations
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$287,195

Down $64,526 (-18%) from 2019

Expenses

Down

$391,290

Down $43,809 (-10%) from 2019

Net Income

Down

-$104,095

Down $20,717 (-25%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,290,719Liabilities 2011: $23,547Net Assets 2011: $1,267,1722011Assets 2012: $1,270,696Liabilities 2012: $32,106Net Assets 2012: $1,238,5902012Assets 2013: $1,195,265Liabilities 2013: $34,106Net Assets 2013: $1,161,1592013Assets 2014: $1,091,187Liabilities 2014: $18,417Net Assets 2014: $1,072,7702014Assets 2015: $975,175Liabilities 2015: $24,382Net Assets 2015: $950,7932015Assets 2016: $912,912Liabilities 2016: $21,173Net Assets 2016: $891,7392016Assets 2017: $860,170Liabilities 2017: $16,761Net Assets 2017: $843,4092017Assets 2018: $769,390Liabilities 2018: $13,266Net Assets 2018: $756,1242018Assets 2019: $688,550Liabilities 2019: $15,804Net Assets 2019: $672,7462019Assets 2020: $633,992Liabilities 2020: $65,341Net Assets 2020: $568,6512020

Highlighted filing

2020

Assets$633,992
Liabilities$65,341
Net Assets$568,651
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $814,7002011Expenses 2012: $751,4022012Revenue 2013: $714,842Expenses 2013: $792,275Net Income 2013: -$77,4332013Revenue 2014: $625,103Expenses 2014: $713,492Net Income 2014: -$88,3892014Revenue 2015: $455,469Expenses 2015: $563,731Net Income 2015: -$108,2622015Revenue 2016: $411,853Expenses 2016: $470,907Net Income 2016: -$59,0542016Revenue 2017: $433,496Expenses 2017: $481,826Net Income 2017: -$48,3302017Revenue 2018: $347,407Expenses 2018: $434,692Net Income 2018: -$87,2852018Revenue 2019: $351,721Expenses 2019: $435,099Net Income 2019: -$83,3782019Revenue 2020: $287,195Expenses 2020: $391,290Net Income 2020: -$104,0952020

Highlighted filing

2020

Revenue$287,195
Expenses$391,290
Net Income-$104,095
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,992
Liabilities
$65,341
Net assets
$568,651
Revenue
$287,195
Expenses
$391,290
Net income
-$104,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$0.29$0.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.35$0.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.35$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.43$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.41$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.46$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.63$0.71$0.09
2013Summary only. Only limited summary data is available for this year.$1.20$0.03$1.16$0.71$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$287,195
Mission and Program Overview

Mission

Employment of mentally handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,867$487,342▼ $21,525
Savings and Temporary Cash Investments$129,806$77,089▼ $52,717
Cash and Non-Interest-Bearing Accounts$11,707$42,183▲ $30,476
Accounts Receivable$21,448$17,233▼ $4,215
Inventories for Sale or Use$7,034$8,295▲ $1,261
Pledges and Grants Receivable$7,838--
Total Assets$688,550$633,992▼ $54,558
Other Assets Total$1,850$1,850→ $0
Liabilities
Unsecured Notes Loans Payable-$49,600-
Other Liabilities$11,952$12,491▲ $539
Accounts Payable and Accrued Expenses$3,852$3,250▼ $602
Total Liabilities$15,804$65,341▲ $49,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,746$568,651▼ $104,095
Total Net Assets Fund Balance$672,746$568,651▼ $104,095
Total Liabilities and Net Assets / Fund Balance$688,550$633,992▼ $54,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$335,534$560,680$896,214
Land$151,808-$151,808
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike HemphillPresident
Bernadine HobsonBoard Member
Charlie HuntressBoard Member
George BallayBoard Member
Pat WoodsBoard Member
Mica D PlummerDirector
Jane JamesSecretary
Rick HimebaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,622
Program Service Revenue
$77,461
Investment Income
$2,089
Other Revenue
$39,023
Change in Net Assets
$-104,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,788
Other Expenses$87,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,421$85,663-$251,084
Other Employee Benefits$22,046$11,416-$33,462
Depreciation Depletion$17,965$5,988-$23,953
Payroll Taxes$12,677$6,565-$19,242
Insurance$13,965$4,655-$18,620
Occupancy$12,591$3,815-$16,406
Fees for Services Accounting-$7,417-$7,417
Travel$3,417--$3,417
All Other Expenses$2,449$592-$3,041
Other Expenses$1,363$454-$1,817
Advertising$764--$764
Office Expenses-$-2,143-$-2,143
Total Functional Expenses$264,385$126,905$0$391,290
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
Accrued Wages Payable$7,232
Accrued Vacation Payable$4,796
Payroll Taxes Payable$387
Other Current Liabilities$76
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 reviews the audited financial statement and form 990 before filing with the appropiate agencies.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Monett Area Extended Employment
EIN
43-0907069
Phone
4172353191
Address
204 S CENTRAL, MONETT, MO 65708

Signing Officer

Name
Mike Hemphill
Title
President
Phone
4172353191
Signed
2020-10-07

Organization Details

Principal Officer
Mike Hemphill
Voting Board Members
7
Independent Board Members
7
Employees
46

Preparer

Firm
The CPA Group Pc
Address
217 4TH ST, MONETT, MO 65708
Preparer
Kurt W Krueger
Phone
4172353650
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0868355
IRS990ScheduleA/TotalSupportAmt0868355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0151808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0560680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0896214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487342
IRS990ScheduleD/TotalLiabilityAmt012491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE AUDITED FINANCIAL STATEMENT AND FORM 990 BEFORE FILING WITH THE APPROPIATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688550
IRS990/TotalAssetsEOYAmt0633992
IRS990/TotalAssetsGrp/BOYAmt0688550
IRS990/TotalAssetsGrp/EOYAmt0633992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168622
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015804
IRS990/TotalLiabilitiesEOYAmt065341
IRS990/TotalLiabilitiesGrp/BOYAmt015804
IRS990/TotalLiabilitiesGrp/EOYAmt065341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568651
IRS990/TotalProgramServiceExpensesAmt0264385
IRS990/TotalProgramServiceRevenueAmt077461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633992
IRS990/TravelGrp/ProgramServicesAmt03417
IRS990/TravelGrp/TotalAmt03417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 EUCLID
IRS990/USAddress/CityNm0MONETT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065708
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HEMPHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172353191
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONETT AREA EXTENDED EMPLOYMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0MONE
ReturnHeader/Filer/EIN0430907069
ReturnHeader/Filer/PhoneNum04172353191
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 S CENTRAL
ReturnHeader/Filer/USAddress/CityNm0MONETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D5DAC9FD49385E39B81BF71A337D08204B867AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041CA27AE63F8CB8F3CCADA7E096C53C27CF1254A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:36:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431797482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065708
ReturnHeader/PreparerPersonGrp/PhoneNum04172353650
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT W KRUEGER
ReturnHeader/ReturnTs02020-12-22T11:36:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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