Civic Intelligence

Cape Girardeau Community Sheltered

EIN 43-0912387 • 501(c)3 • Cape Girardeau, MO

Profile

To provide employment for the disabled

PO Box 831Cape Girardeau, MO 63702

vipindustries.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

46th percentile

3.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$22,319,888

Up $840,435 (+3.9%) from 2024

Liabilities

Down

$420,440

Down $545,241 (-56%) from 2024

Net Assets

Up

$21,899,448

Up $1,385,676 (+6.8%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Down

$4,058,250

Down $139,872 (-3.3%) from 2024

Expenses

Down

$2,960,589

Down $1,778 (-0.1%) from 2024

Net Income

Down

$1,097,661

Down $138,094 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $11,208,956Liabilities 2011: $1,852,012Net Assets 2011: $9,356,9442011Assets 2012: $11,861,652Liabilities 2012: $1,483,605Net Assets 2012: $10,378,0472012Assets 2013: $12,170,964Liabilities 2013: $1,420,677Net Assets 2013: $10,750,2872013Assets 2014: $13,249,526Liabilities 2014: $1,543,809Net Assets 2014: $11,705,7172014Assets 2015: $14,412,819Liabilities 2015: $2,097,732Net Assets 2015: $12,315,0872015Assets 2016: $14,220,988Liabilities 2016: $948,524Net Assets 2016: $13,272,4642016Assets 2017: $16,862,686Liabilities 2017: $2,939,607Net Assets 2017: $13,923,0792017Assets 2018: $17,684,731Liabilities 2018: $2,785,066Net Assets 2018: $14,899,6652018Assets 2019: $19,254,466Liabilities 2019: $2,664,357Net Assets 2019: $16,590,1092019Assets 2020: $20,119,377Liabilities 2020: $2,762,251Net Assets 2020: $17,357,1262020Assets 2021: $21,303,309Liabilities 2021: $2,223,567Net Assets 2021: $19,079,7422021Assets 2022: $19,738,227Liabilities 2022: $1,846,361Net Assets 2022: $17,891,8662022Assets 2023: $20,275,315Liabilities 2023: $1,373,866Net Assets 2023: $18,901,4492023Assets 2024: $21,479,453Liabilities 2024: $965,681Net Assets 2024: $20,513,7722024Assets 2025: $22,319,888Liabilities 2025: $420,440Net Assets 2025: $21,899,4482025

Highlighted filing

2025

Assets$22,319,888
Liabilities$420,440
Net Assets$21,899,448
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $3,067,131Expenses 2011: $2,594,823Net Income 2011: $472,3082011Revenue 2012: $3,149,914Expenses 2012: $2,772,238Net Income 2012: $377,6762012Expenses 2013: $2,567,2592013Revenue 2014: $3,143,798Expenses 2014: $2,631,889Net Income 2014: $511,9092014Revenue 2015: $2,900,982Expenses 2015: $2,265,088Net Income 2015: $635,8942015Revenue 2016: $2,948,976Expenses 2016: $2,398,820Net Income 2016: $550,1562016Revenue 2017: $3,076,445Expenses 2017: $2,565,699Net Income 2017: $510,7462017Revenue 2018: $3,847,479Expenses 2018: $2,672,342Net Income 2018: $1,175,1372018Revenue 2019: $4,389,206Expenses 2019: $2,780,585Net Income 2019: $1,608,6212019Revenue 2020: $4,369,119Expenses 2020: $2,736,921Net Income 2020: $1,632,1982020Revenue 2021: $3,788,270Expenses 2021: $2,603,506Net Income 2021: $1,184,7642021Revenue 2022: $3,217,050Expenses 2022: $2,603,198Net Income 2022: $613,8522022Revenue 2023: $3,897,640Expenses 2023: $2,842,208Net Income 2023: $1,055,4322023Revenue 2024: $4,198,122Expenses 2024: $2,962,367Net Income 2024: $1,235,7552024Revenue 2025: $4,058,250Expenses 2025: $2,960,589Net Income 2025: $1,097,6612025

Highlighted filing

2025

Revenue$4,058,250
Expenses$2,960,589
Net Income$1,097,661
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$22,319,888
Liabilities
$420,440
Net assets
$21,899,448
Revenue
$4,058,250
Expenses
$2,960,589
Net income
$1,097,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.3$0.42$21.9$4.06$2.96$1.10
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.97$20.5$4.20$2.96$1.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.37$18.9$3.90$2.84$1.06
2022Detailed filing. Detailed filing data is available for this year.$19.7$1.85$17.9$3.22$2.60$0.61
2021Detailed filing. Detailed filing data is available for this year.$21.3$2.22$19.1$3.79$2.60$1.18
2020Detailed filing. Detailed filing data is available for this year.$20.1$2.76$17.4$4.37$2.74$1.63
2019Detailed filing. Detailed filing data is available for this year.$19.3$2.66$16.6$4.39$2.78$1.61
2018Summary only. Only limited summary data is available for this year.$17.7$2.79$14.9$3.85$2.67$1.18
2017Summary only. Only limited summary data is available for this year.$16.9$2.94$13.9$3.08$2.57$0.51
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.95$13.3$2.95$2.40$0.55
2015Detailed filing. Detailed filing data is available for this year.$14.4$2.10$12.3$2.90$2.27$0.64
2014Detailed filing. Detailed filing data is available for this year.$13.2$1.54$11.7$3.14$2.63$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.42$10.8$2.57
2012Summary only. Only limited summary data is available for this year.$11.9$1.48$10.4$3.15$2.77$0.38
2011Summary only. Only limited summary data is available for this year.$11.2$1.85$9.36$3.07$2.59$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$5,719,677
Mission and Program Overview

Mission

To provide employment for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,020,943$16,812,561▲ $791,618
Savings and Temporary Cash Investments$2,341,406$2,452,671▲ $111,265
Land, Buildings, and Equipment, Net$2,391,305$2,354,727▼ $36,578
Accounts Receivable$637,107$662,430▲ $25,323
Prepaid Expenses and Deferred Charges$78,024$26,792▼ $51,232
Cash and Non-Interest-Bearing Accounts$9,375$9,414▲ $39
Other Notes and Loans Receivable, Net$851$851→ $0
Inventories for Sale or Use$442$442→ $0
Total Assets$21,479,453$22,319,888▲ $840,435
Liabilities
Other Liabilities$272,163--
Mortgage Notes Payable Secured by Investment Property$509,449$260,127▼ $249,322
Accounts Payable and Accrued Expenses$184,069$160,313▼ $23,756
Total Liabilities$965,681$420,440▼ $545,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,513,772$21,899,448▲ $1,385,676
Total Net Assets Fund Balance$20,513,772$21,899,448▲ $1,385,676
Total Liabilities and Net Assets / Fund Balance$21,479,453$22,319,888▲ $840,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,778,694$3,826,571$5,605,265
Land$576,033-$576,033
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WallisCEOFT$56,740$277,382$334,122

Board Members and Trustees

NameTitle
Larry DowdyChairman
Dorothy DeasonV Chairman
John YallalyDirector
John YoungDirector
Kathy CoffmanDirector
Mark WelkerDirector
Nick BrownDirector
Lloyd GuthSecretary
Ann WelkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,451
Program Service Revenue
$2,892,576
Investment Income
$791,211
Other Revenue
$8,012
All Other Contributions
$271,600
Change in Net Assets
$1,097,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$80,553Value Letter From Modot
Total Noncash Contributions1$80,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,058,250
Revenue Not Reported on Form 990
$288,015
Total Revenue per Audited Statements
$4,346,265
Total Revenue per Form 990
$4,058,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,513,187
Other Expenses$1,141,606
Grants and Similar Amounts Paid$305,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,336$150,052-$1,061,388
Current Officers, Directors, Trustees, and Key Employees-$334,122-$334,122
Grants to Domestic Orgs$305,796--$305,796
All Other Expenses$110,538$111,196-$221,734
Insurance$173,283$38,847-$212,130
Depreciation Depletion$152,734--$152,734
Payroll Taxes$100,239$17,438-$117,677
Other Expenses$38,163$15,311-$53,474
Interest-$22,082-$22,082
Office Expenses-$18,350-$18,350
Total Functional Expenses$2,253,191$707,398$0$2,960,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,960,589
Total Expenses per Audited Statements$2,960,589
Total Expenses per Form 990$2,960,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association for Persons WithCape Girardeau, MO501c3For Their Exempt Pur$305,796
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
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Officers review form 990 before filing with the internal revenue service”

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

“A committee formed by the board members reviews and votes on the compensation issues annually”

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

“A committee formed by the board members reviews and votes on the compensation issues annually”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cape Girardeau Community Sheltered
EIN
43-0912387
Phone
5733349661
Address
PO BOX 831, CAPE GIRARDEAU, MO 63702
Doing Business As
Dba Vip Industries

Signing Officer

Name
Susan Wallis
Title
CEO
Phone
5733349661
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wallis
Formed
1967
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
150
Volunteers
9

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Raw XML AppendixShowing 400 of 476 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATION FOR PERSONS WITH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0INTELLECTUAL DISABILITIES
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 831
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN WALLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE FORMED BY THE BOARD MEMBERS REVIEWS AND VOTES ON THE COMPENSATION ISSUES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE FORMED BY THE BOARD MEMBERS REVIEWS AND VOTES ON THE COMPENSATION ISSUES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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