Civic Intelligence

Capitol Projects Inc.

990 • Fiscal year 2019 • EIN 43-0907452

Jul 01, 2018 to Jun 30, 2019

Jefferson Cty, MO
Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,446,018

Up $264,689 (+12%) from 2018

Net Assets

Up

$2,424,749

Up $315,994 (+15%) from 2018

Liabilities

Down

$21,269

Down $51,305 (-71%) from 2018

Revenue

Up

$637,560

Up $108,702 (+21%) from 2018

Expenses

Down

$321,489

Down $24,392 (-7.1%) from 2018

Net Income

Up

$316,071

Up $133,094 (+73%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,213,938Liabilities 2012: $341,549Net Assets 2012: $1,872,3892012Assets 2013: $1,710,781Liabilities 2013: $283,175Net Assets 2013: $1,427,6062013Assets 2014: $1,727,457Liabilities 2014: $212,192Net Assets 2014: $1,515,2652014Assets 2015: $1,891,553Liabilities 2015: $145,424Net Assets 2015: $1,746,1292015Assets 2016: $1,954,935Liabilities 2016: $90,069Net Assets 2016: $1,864,8662016Assets 2017: $1,944,633Liabilities 2017: $21,488Net Assets 2017: $1,923,1452017Assets 2018: $2,181,329Liabilities 2018: $72,574Net Assets 2018: $2,108,7552018Assets 2019: $2,446,018Liabilities 2019: $21,269Net Assets 2019: $2,424,7492019Assets 2020: $2,721,224Liabilities 2020: $231,908Net Assets 2020: $2,489,3162020Assets 2021: $3,267,321Liabilities 2021: $24,995Net Assets 2021: $3,242,3262021Assets 2022: $3,335,566Liabilities 2022: $30,627Net Assets 2022: $3,304,9392022Assets 2023: $3,510,502Liabilities 2023: $41,690Net Assets 2023: $3,468,8122023Assets 2024: $3,533,832Liabilities 2024: $42,456Net Assets 2024: $3,491,3762024Assets 2025: $3,509,704Liabilities 2025: $54,482Net Assets 2025: $3,455,2222025

Highlighted filing

2019

Assets$2,446,018
Liabilities$21,269
Net Assets$2,424,749

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $373,4692012Expenses 2013: $597,1642013Revenue 2014: $456,275Expenses 2014: $368,616Net Income 2014: $87,6592014Revenue 2015: $581,652Expenses 2015: $350,192Net Income 2015: $231,4602015Revenue 2016: $476,961Expenses 2016: $357,876Net Income 2016: $119,0852016Revenue 2017: $400,672Expenses 2017: $342,393Net Income 2017: $58,2792017Revenue 2018: $528,858Expenses 2018: $345,881Net Income 2018: $182,9772018Revenue 2019: $637,560Expenses 2019: $321,489Net Income 2019: $316,0712019Revenue 2020: $401,894Expenses 2020: $336,779Net Income 2020: $65,1152020Revenue 2021: $1,095,220Expenses 2021: $343,036Net Income 2021: $752,1842021Revenue 2022: $540,359Expenses 2022: $511,021Net Income 2022: $29,3382022Revenue 2023: $528,783Expenses 2023: $364,674Net Income 2023: $164,1092023Revenue 2024: $388,429Expenses 2024: $367,117Net Income 2024: $21,3122024Revenue 2025: $327,923Expenses 2025: $367,976Net Income 2025: -$40,0532025

Highlighted filing

2019

Revenue$637,560
Expenses$321,489
Net Income$316,071
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Operate and administer a sheltered workshop to employ handicapped workers

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.05$3.46$0.33$0.37$0.04
2024Summary only. Only limited summary data is available for this year.$3.53$0.04$3.49$0.39$0.37$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.04$3.47$0.53$0.36$0.16
2022Summary only. Only limited summary data is available for this year.$3.34$0.03$3.30$0.54$0.51$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.02$3.24$1.10$0.34$0.75
2020Summary only. Only limited summary data is available for this year.$2.72$0.23$2.49$0.40$0.34$0.07
2019Summary only. Only limited summary data is available for this year.$2.45$0.02$2.42$0.64$0.32$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.07$2.11$0.53$0.35$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$0.40$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$0.48$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.75$0.58$0.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.21$1.52$0.46$0.37$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.28$1.43$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.34$1.87$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits