Civic Intelligence

Industrial Opportunities Inc.

990 • Fiscal year 2015 • EIN 43-0917527

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization ProfileN/A
P O Box 66Kahoka, MO 63445

(660) 727-2515

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$501,146

Down $27,652 (-5.2%) from 2014

Net Assets

Down

$481,916

Down $29,406 (-5.8%) from 2014

Liabilities

Up

$19,230

Up $1,754 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$230,229

Up $64,353 (+39%) from 2014

Expenses

Up

$259,635

Up $59,099 (+29%) from 2014

Net Income

Up

-$29,406

Up $5,254 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2012: $491,283Liabilities 2012: $10,543Net Assets 2012: $480,7402012Assets 2013: $555,630Liabilities 2013: $9,648Net Assets 2013: $545,9822013Assets 2014: $528,798Liabilities 2014: $17,476Net Assets 2014: $511,3222014Assets 2015: $501,146Liabilities 2015: $19,230Net Assets 2015: $481,9162015Assets 2016: $455,696Liabilities 2016: $135,077Net Assets 2016: $320,6192016Assets 2017: $302,830Liabilities 2017: $32,404Net Assets 2017: $270,4262017Assets 2018: $244,927Liabilities 2018: $21,158Net Assets 2018: $223,7692018Assets 2019: $261,081Liabilities 2019: $29,245Net Assets 2019: $231,8362019Assets 2020: $366,275Liabilities 2020: $103,206Net Assets 2020: $263,0692020Assets 2021: $390,362Liabilities 2021: $27,288Net Assets 2021: $363,0742021Assets 2022: $357,796Liabilities 2022: $13,983Net Assets 2022: $343,8132022Assets 2023: $400,118Liabilities 2023: $26,267Net Assets 2023: $373,8512023Assets 2024: $461,374Liabilities 2024: $25,735Net Assets 2024: $435,6392024Assets 2025: $502,406Liabilities 2025: $45,233Net Assets 2025: $457,1732025

Highlighted filing

2015

Assets$501,146
Liabilities$19,230
Net Assets$481,916
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $150,479Expenses 2012: $161,062Net Income 2012: -$10,5832012Expenses 2013: $173,2662013Revenue 2014: $165,876Expenses 2014: $200,536Net Income 2014: -$34,6602014Revenue 2015: $230,229Expenses 2015: $259,635Net Income 2015: -$29,4062015Revenue 2016: $107,096Expenses 2016: $268,393Net Income 2016: -$161,2972016Revenue 2017: $216,789Expenses 2017: $266,982Net Income 2017: -$50,1932017Revenue 2018: $379,380Expenses 2018: $426,037Net Income 2018: -$46,6572018Revenue 2019: $427,331Expenses 2019: $419,264Net Income 2019: $8,0672019Revenue 2020: $454,056Expenses 2020: $422,823Net Income 2020: $31,2332020Revenue 2021: $507,744Expenses 2021: $407,739Net Income 2021: $100,0052021Revenue 2022: $466,809Expenses 2022: $486,070Net Income 2022: -$19,2612022Revenue 2023: $557,410Expenses 2023: $527,372Net Income 2023: $30,0382023Revenue 2024: $662,512Expenses 2024: $600,724Net Income 2024: $61,7882024Revenue 2025: $653,509Expenses 2025: $631,975Net Income 2025: $21,5342025

Highlighted filing

2015

Revenue$230,229
Expenses$259,635
Net Income-$29,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$449,398
Mission and Program Overview

Mission

Establish, operate and administer a sheltered workshop

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,356$236,948▼ $33,408
Savings and Temporary Cash Investments$116,953$118,421▲ $1,468
Cash and Non-Interest-Bearing Accounts$76,592$81,186▲ $4,594
Accounts Receivable$60,811$62,994▲ $2,183
Prepaid Expenses and Deferred Charges$4,086$1,597▼ $2,489
Total Assets$528,798$501,146▼ $27,652
Liabilities
Accounts Payable and Accrued Expenses$17,476$19,230▲ $1,754
Total Liabilities$17,476$19,230▲ $1,754
Net Assets / Fund Balance
Unrestricted Net Assets$511,322$481,916▼ $29,406
Total Net Assets Fund Balance$511,322$481,916▼ $29,406
Total Liabilities and Net Assets / Fund Balance$528,798$501,146▼ $27,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,980$250,931$343,911
Buildings$141,687$152,512$294,199
Land$2,281-$2,281
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ralph Plenge JrPresident
Wayne BlumVice President
Charles AllenDirector
Charles BraxtonDirector
Doug JamesDirector
Guy SpenceDirector
Harold TrumpDirector
Kathy CalvertDirector
Edwin WilsonAsst. Treasurer
Jerry D WebberSecretary
Diana RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,491
Program Service Revenue
$149,643
Investment Income
$1,976
Other Revenue
$62,119
All Other Contributions
$2,002
Change in Net Assets
$-29,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$230,229
Total Revenue per Form 990
$230,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,831
Other Expenses$98,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$117,051$16,335-$133,386
Depreciation Depletion$34,090--$34,090
Payroll Taxes$26,195$1,250-$27,445
Insurance$10,262$11,963-$22,225
Occupancy$8,154--$8,154
Fees for Services Accounting-$6,690-$6,690
Office Expenses$6,090--$6,090
Travel$1,987--$1,987
Advertising$1,012--$1,012
Other Expenses$190--$190
Total Functional Expenses$223,397$36,238$0$259,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,635
Total Expenses per Audited Statements$259,635
Total Expenses per Form 990$259,635
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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, Part VI, Section B, Line 11

“990 to be reviewed by manager”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Industrial Opportunities Inc
EIN
43-0917527
Phone
6607272515
Address
P O BOX 66, KAHOKA, MO 63445

Signing Officer

Name
Ralph Plenge Jr
Title
President
Phone
6607272515
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
81
Volunteers
0

Preparer

Firm
Menke & Company
Address
PO BOX 135, WEST POINT, IA 52656
Preparer
Carol Ross
Phone
3198376042
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01016053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018183
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt01794267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314472
IRS990ScheduleA/Total509Grp/TotalAmt01794267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01814498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294199
IRS990ScheduleD/EquipmentGrp/BookValueAmt092980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259635
IRS990ScheduleD/LandGrp/BookValueAmt02281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02281
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0230229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236948
IRS990ScheduleD/TotalExpensesPerForm990Amt0259635
IRS990ScheduleD/TotalRevenuePerForm990Amt0230229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259635
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 TO BE REVIEWED BY MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528798
IRS990/TotalAssetsEOYAmt0501146
IRS990/TotalAssetsGrp/BOYAmt0528798
IRS990/TotalAssetsGrp/EOYAmt0501146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016491
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017476
IRS990/TotalLiabilitiesEOYAmt019230
IRS990/TotalLiabilitiesGrp/BOYAmt017476
IRS990/TotalLiabilitiesGrp/EOYAmt019230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223397
IRS990/TotalProgramServiceRevenueAmt0149643
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01987
IRS990/TravelGrp/TotalAmt01987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,146
Liabilities
$19,230
Net assets
$481,916
Revenue
$230,229
Expenses
$259,635
Net income
-$29,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.45$4.57$6.54$6.32$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.26$4.36$6.63$6.01$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.26$3.74$5.57$5.27$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.14$3.44$4.67$4.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.27$3.63$5.08$4.08$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.03$2.63$4.54$4.23$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.29$2.32$4.27$4.19$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.21$2.24$3.79$4.26$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.32$2.70$2.17$2.67$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.56$1.35$3.21$1.07$2.68$1.61
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.19$4.82$2.30$2.60$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.17$5.11$1.66$2.01$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.10$5.46$1.73
2012Summary only. Only limited summary data is available for this year.$4.91$0.11$4.81$1.50$1.61$0.11