Civic Intelligence

Cape Girardeau Community Sheltered Workshop Inc. D/B/A Vip Industries

990 • Fiscal year 2013 • EIN 43-0912387

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization ProfileVIPINDUSTRIES.COM
PO Box 83163701
Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,170,964

Up $309,312 (+2.6%) from 2012

Net Assets

Up

$10,750,287

Up $372,240 (+3.6%) from 2012

Liabilities

Down

$1,420,677

Down $62,928 (-4.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,567,259

Down $204,979 (-7.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2013

Assets$12,170,964
Liabilities$1,420,677
Net Assets$10,750,287
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$2,567,259
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Gross Receipts
$3,781,051
Mission and Program Overview

Mission

To provide employment for the disabled

Filing and Contact Details

Filer

EIN
43-0912387
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleO/GeneralExplanation/Explanation2PART VI LINE 15B A COMMITTEE FORMED BY THE BOARD MEMBERS REVIEWS AND VOTES ON THE COMPENSATION ISSUES ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation3PART VI LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED DEPRECIATION ON INVESTMENTS $154385
IRS990ScheduleO/GeneralExplanation/Explanation5other expenses include subcontracts, employee leasing, truck expense, gas&oil, in-service traning, building lease, transportation, parking, etc.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101330 SOUTHERN EXPRESSWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0Cape Girardeau
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063703
IRS990/TheBooksAreInCareOf/NamePerson0SUSAN WALLIS
IRS990/TheBooksAreInCareOf/TelephoneNumber05733349661
IRS990/TotalAssets/BOY011861652
IRS990/TotalAssetsBOY011861652
IRS990/TotalAssets/EOY012170964
IRS990/TotalAssetsEOY012170964
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0101956
IRS990/TotalExpensesCurrentYear02567259
IRS990/TotalExpensesPriorYear02772238
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,170,964
Liabilities
$1,420,677
Net assets
$10,750,287
Revenue
-
Expenses
$2,567,259
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits