Civic Intelligence

Rehabilitation Institute Industries Inc

990 • Fiscal year 2020 • EIN 43-0916345

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.REHABKC.ORG
Kansas City, MO
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,867,763

Down $4,712 (-0.3%) from 2019

Net Assets

Down

$1,862,250

Down $3,772 (-0.2%) from 2019

Liabilities

Down

$5,513

Down $940 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin36th percentile

Revenue

Down

$742,584

Down $475,902 (-39%) from 2019

Expenses

Down

$746,356

Down $256,763 (-26%) from 2019

Net Income

Down

-$3,772

Down $219,139 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $627,538Liabilities 2010: $10,772Net Assets 2010: $616,7662010Assets 2011: $773,076Liabilities 2011: $14,488Net Assets 2011: $758,5882011Assets 2012: $1,016,781Liabilities 2012: $17,036Net Assets 2012: $999,7452012Assets 2013: $1,095,921Liabilities 2013: $22,177Net Assets 2013: $1,073,7442013Assets 2014: $1,106,910Liabilities 2014: $22,217Net Assets 2014: $1,084,6932014Assets 2015: $1,189,898Liabilities 2015: $38,333Net Assets 2015: $1,151,5652015Assets 2016: $1,317,607Liabilities 2016: $33,784Net Assets 2016: $1,283,8232016Assets 2017: $1,413,856Liabilities 2017: $27,806Net Assets 2017: $1,386,0502017Assets 2018: $1,652,434Liabilities 2018: $1,779Net Assets 2018: $1,650,6552018Assets 2019: $1,872,475Liabilities 2019: $6,453Net Assets 2019: $1,866,0222019Assets 2020: $1,867,763Liabilities 2020: $5,513Net Assets 2020: $1,862,2502020Assets 2021: $2,004,202Liabilities 2021: $1,663Net Assets 2021: $2,002,5392021Assets 2022: $2,052,361Liabilities 2022: $5,775Net Assets 2022: $2,046,5862022Assets 2023: $2,172,624Liabilities 2023: $1,551Net Assets 2023: $2,171,0732023Assets 2024: $2,400,618Liabilities 2024: $2,611Net Assets 2024: $2,398,0072024

Highlighted filing

2020

Assets$1,867,763
Liabilities$5,513
Net Assets$1,862,250
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,335,3592010Expenses 2011: $1,431,7562011Expenses 2012: $1,521,6242012Revenue 2013: $1,703,167Expenses 2013: $1,629,168Net Income 2013: $73,9992013Revenue 2014: $1,774,834Expenses 2014: $1,770,699Net Income 2014: $4,1352014Revenue 2015: $1,813,700Expenses 2015: $1,746,828Net Income 2015: $66,8722015Revenue 2016: $1,813,371Expenses 2016: $1,681,113Net Income 2016: $132,2582016Revenue 2017: $1,514,353Expenses 2017: $1,412,126Net Income 2017: $102,2272017Revenue 2018: $1,347,211Expenses 2018: $1,082,606Net Income 2018: $264,6052018Revenue 2019: $1,218,486Expenses 2019: $1,003,119Net Income 2019: $215,3672019Revenue 2020: $742,584Expenses 2020: $746,356Net Income 2020: -$3,7722020Revenue 2021: $866,224Expenses 2021: $725,935Net Income 2021: $140,2892021Revenue 2022: $909,056Expenses 2022: $865,009Net Income 2022: $44,0472022Revenue 2023: $913,198Expenses 2023: $788,711Net Income 2023: $124,4872023Revenue 2024: $1,110,748Expenses 2024: $883,814Net Income 2024: $226,9342024

Highlighted filing

2020

Revenue$742,584
Expenses$746,356
Net Income-$3,772
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Provide productive workshop employment for persons with disablities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,867,763
Liabilities
$5,513
Net assets
$1,862,250
Revenue
$742,584
Expenses
$746,356
Net income
-$3,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.11$0.88$0.23
2023Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.91$0.79$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.05$0.91$0.87$0.04
2021Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.87$0.73$0.14
2020Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$0.74$0.75$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.87$1.22$1.00$0.22
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.35$1.08$0.26
2017Summary only. Only limited summary data is available for this year.$1.41$0.03$1.39$1.51$1.41$0.10
2016Summary only. Only limited summary data is available for this year.$1.32$0.03$1.28$1.81$1.68$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$1.81$1.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$1.77$1.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$1.70$1.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.34