Civic Intelligence

Central Missouri Subcontracting Enterprises

990 • Fiscal year 2017 • EIN 43-0922175

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

PO Box 10147Columbia, MO 65205

(573) 442-6935

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$78,969

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,130,329

Up $764,568 (+56%) from 2016

Net Assets

Up

$2,032,478

Up $749,547 (+58%) from 2016

Liabilities

Up

$97,851

Up $15,021 (+18%) from 2016

Revenue

Up

$1,227,601

Up $770,343 (+168%) from 2016

Expenses

Down

$477,955

Down $13,029 (-2.7%) from 2016

Net Income

Up

$749,646

Up $783,372 (+2323%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,604,746Liabilities 2011: $101,380Net Assets 2011: $1,503,3662011Assets 2012: $1,530,341Liabilities 2012: $130,372Net Assets 2012: $1,399,9692012Assets 2013: $1,473,111Liabilities 2013: $110,119Net Assets 2013: $1,362,9922013Assets 2014: $1,434,255Liabilities 2014: $111,619Net Assets 2014: $1,322,6362014Assets 2015: $1,424,332Liabilities 2015: $107,519Net Assets 2015: $1,316,8132015Assets 2016: $1,365,761Liabilities 2016: $82,830Net Assets 2016: $1,282,9312016Assets 2017: $2,130,329Liabilities 2017: $97,851Net Assets 2017: $2,032,4782017Assets 2018: $2,236,411Liabilities 2018: $112,801Net Assets 2018: $2,123,6102018Assets 2019: $2,264,180Liabilities 2019: $121,669Net Assets 2019: $2,142,5112019Assets 2020: $2,197,715Liabilities 2020: $248,345Net Assets 2020: $1,949,3702020Assets 2021: $2,142,666Liabilities 2021: $143,561Net Assets 2021: $1,999,1052021Assets 2022: $2,169,912Liabilities 2022: $149,958Net Assets 2022: $2,019,9542022Assets 2023: $2,607,383Liabilities 2023: $163,181Net Assets 2023: $2,444,2022023Assets 2024: $2,933,564Liabilities 2024: $221,338Net Assets 2024: $2,712,2262024Assets 2025: $2,940,113Liabilities 2025: $161,956Net Assets 2025: $2,778,1572025

Highlighted filing

2017

Assets$2,130,329
Liabilities$97,851
Net Assets$2,032,478

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $402,2582011Expenses 2012: $439,9362012Expenses 2013: $448,6422013Revenue 2014: $417,467Expenses 2014: $457,823Net Income 2014: -$40,3562014Revenue 2015: $462,394Expenses 2015: $468,217Net Income 2015: -$5,8232015Revenue 2016: $457,258Expenses 2016: $490,984Net Income 2016: -$33,7262016Revenue 2017: $1,227,601Expenses 2017: $477,955Net Income 2017: $749,6462017Revenue 2018: $433,935Expenses 2018: $342,803Net Income 2018: $91,1322018Revenue 2019: $504,181Expenses 2019: $485,280Net Income 2019: $18,9012019Revenue 2020: $431,109Expenses 2020: $624,250Net Income 2020: -$193,1412020Revenue 2021: $647,905Expenses 2021: $598,170Net Income 2021: $49,7352021Revenue 2022: $816,325Expenses 2022: $784,375Net Income 2022: $31,9502022Revenue 2023: $2,948,740Expenses 2023: $2,524,491Net Income 2023: $424,2492023Revenue 2024: $2,911,125Expenses 2024: $2,644,280Net Income 2024: $266,8452024Revenue 2025: $2,833,982Expenses 2025: $2,768,051Net Income 2025: $65,9312025

Highlighted filing

2017

Revenue$1,227,601
Expenses$477,955
Net Income$749,646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,534,943
Mission and Program Overview

Mission

The overall mission of CMSE is to provide adults with severe disabilities in the Central Missouri area with vocational training and employment opportunities that will help them achieve and maintain a normal and satisfying quality of life within their capabilities

The overall mission of cmse is to provide adults with severe disabilities in the central missouri area with vocational training and employment opportunites that will help them achieve and maintain a normal and satisfying quality of life within their capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,168$994,980▲ $763,812
Land, Buildings, and Equipment, Net$765,636$662,898▼ $102,738
Savings and Temporary Cash Investments$250,036$252,358▲ $2,322
Accounts Receivable$141,063$191,261▲ $50,198
Inventories for Sale or Use$22,605$19,709▼ $2,896
Prepaid Expenses and Deferred Charges$7,820$7,630▼ $190
Total Assets$1,419,821$2,130,329▲ $710,508
Other Assets Total$1,493$1,493→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,830$97,851▲ $15,021
Total Liabilities$82,830$97,851▲ $15,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,991$2,032,478▲ $695,487
Total Net Assets Fund Balance$1,336,991$2,032,478▲ $695,487
Total Liabilities and Net Assets / Fund Balance$1,419,821$2,130,329▲ $710,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,330$866,574$1,538,904
Equipment$-65,812$189,232$123,420
Land$56,380-$56,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce YoungExecutive DirectorFT$78,969$78,969

Board Members and Trustees

NameTitle
Bo FraserPresident
Elizabeth CrawfordVice President
Charlie DiggsDirector
Chris KellyDirector
Glen EhrhardtDirector
Nikki KrawitzDirector
Peg SwartzDirector
Steve WallaceDirector
Susan PerkinsDirector
William WatkinsDirector
Elizabeth Van KortDerector
Lynda BaumgartnerSecretary
Ron BulandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,052
Program Service Revenue
$491,965
Investment Income
$2,365
Other Revenue
$-469,781
All Other Contributions
$579,114
Change in Net Assets
$749,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,601
Total Revenue per Audited Statements
$1,227,601
Total Revenue per Form 990
$1,227,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,015
Salaries, Compensation, and Employee Benefits$230,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,512$153,023-$214,535
Depreciation Depletion$50,881$2,097-$52,978
Fees for Services Accounting-$29,099-$29,099
Advertising$24,688--$24,688
Office Expenses$3,753$13,683-$17,436
Payroll Taxes$5,998$10,407-$16,405
Other Expenses$1,947$7,180-$7,180
Occupancy$6,520--$6,520
Insurance-$5,069-$5,069
Total Functional Expenses$230,834$247,121$0$477,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,955
Total Expenses per Audited Statements$477,955
Total Expenses per Form 990$477,955
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

Presented at board meeting

Conflict of interest policy compliance Part VI line 12C

The policy is reviewed when new board members are admitted.

CEO executive director top management comp Part VI line 15A

The board of directors vote on pay increases at the board meeting.

Governing documents etc available to public Part VI line 19

Financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Central Missouri Subcontracting Ent
EIN
43-0922175
Address
PO BOX 10147, COLUMBIA, MO 65205

Signing Officer

Name
Elizabeth Crawford
Title
Vice-president
Phone
5732688677
Signed
2017-10-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Bo Fraser
Formed
1969
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
161

Preparer

Firm
Lisa C Wright CPA LLC
Address
2001 CORONA RD STE 309, Columbia, MO 65203
Preparer
Lisa C Wright CPA
Phone
5734744961
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Depreciation should be corrected

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097851
IRS990/AccountsReceivableGrp/BOYAmt0141063
IRS990/AccountsReceivableGrp/EOYAmt0191261
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OVERALL MISSION OF CMSE IS TO PROVIDE ADULTS WITH SEVERE DISABILITIES IN THE CENTRAL MISSOURI AREA WITH VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITES THAT WILL HELP THEM ACHIEVE AND MAINTAIN A NORMAL AND SATISFYING QUALITY OF LIFE WITHIN THEIR CAPABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt024688
IRS990/AdvertisingGrp/TotalAmt024688
IRS990/AllOtherContributionsAmt0579114
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRUCE YOUNG
IRS990/BooksInCareOfDetail/PhoneNum05734426935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10147
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231168
IRS990/CashNonInterestBearingGrp/EOYAmt0994980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01307342
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01203052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02365
IRS990/CYOtherExpensesAmt0247015
IRS990/CYOtherRevenueAmt0-469781
IRS990/CYProgramServiceRevenueAmt0491965
IRS990/CYRevenuesLessExpensesAmt0749646
IRS990/CYSalariesCompEmpBnftPaidAmt0230940
IRS990/CYTotalExpensesAmt0477955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01227601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02097
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050881
IRS990/DepreciationDepletionGrp/TotalAmt052978
IRS990/Desc0OPERATE AND ADMINISTER A SHELTERED WORKSHOP FOR THE EMPLOYMENT OF HANDICAPPED ADULTS.ALL NON-ADMINISTRATIVE EXPENSES ARE INCLUDED IN COST OF GOODS SOLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230834
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029099
IRS990/FeesForServicesAccountingGrp/TotalAmt029099
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN EHRHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3NIKKI KRAWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5PEG SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH VAN KORT
IRS990/Form990PartVIISectionAGrp/PersonNm10BO FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12RON BULANDA
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNDA BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt878969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DERECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0623938
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02534943
IRS990/GrossSalesOfInventoryAmt0824062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05069
IRS990/InsuranceGrp/TotalAmt05069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019709
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02365
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01055806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0765636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662898
IRS990/LandBldgEquipCostOrOtherBssAmt01718704
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OVERALL MISSION OF CMSE IS TO PROVIDE ADULTS WITH SEVERE DISABILITIES IN THE CENTRAL MISSOURI AREA WITH VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITES THAT WILL HELP THEM ACHIEVE AND MAINTAIN A NORMAL AND SATISFYING QUALITY OF LIFE WITHIN THEIR CAPABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01336991
IRS990/NetAssetsOrFundBalancesEOYAmt02032478
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-483280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-483280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06520
IRS990/OccupancyGrp/TotalAmt06520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013683
IRS990/OfficeExpensesGrp/ProgramServicesAmt03753
IRS990/OfficeExpensesGrp/TotalAmt017436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01493
IRS990/OtherAssetsTotalGrp/EOYAmt01493
IRS990/OtherChangesInNetAssetsAmt0-54159
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DELIVERY AND FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37180
IRS990/OtherExpensesGrp/ProgramServicesAmt02346
IRS990/OtherExpensesGrp/ProgramServicesAmt173189
IRS990/OtherExpensesGrp/ProgramServicesAmt21947
IRS990/OtherExpensesGrp/TotalAmt017085
IRS990/OtherExpensesGrp/TotalAmt175101
IRS990/OtherExpensesGrp/TotalAmt211859
IRS990/OtherExpensesGrp/TotalAmt37180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013499
IRS990/OtherRevenueTotalAmt013499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010407
IRS990/PayrollTaxesGrp/ProgramServicesAmt05998
IRS990/PayrollTaxesGrp/TotalAmt016405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07630
IRS990/PrincipalOfficerNm0BO FRASER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOONE COUNTY GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED WORKSHOP PRGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01557
IRS990/PYOtherExpensesAmt0244568
IRS990/PYOtherRevenueAmt0-436984
IRS990/PYProgramServiceRevenueAmt0593207
IRS990/PYRevenuesLessExpensesAmt0-33726
IRS990/PYSalariesCompEmpBnftPaidAmt0246416
IRS990/PYTotalExpensesAmt0490984
IRS990/PYTotalRevenueAmt0457258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0749646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01695017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0892685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05472277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt05472277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01695017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0892685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05472277
IRS990ScheduleA/TotalSupportAmt05479235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0672330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-65812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123420
IRS990ScheduleD/ExpensesSubtotalAmt0477955
IRS990ScheduleD/LandGrp/BookValueAmt056380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056380
IRS990ScheduleD/RevenueSubtotalAmt01227601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662898
IRS990ScheduleD/TotalExpensesPerForm990Amt0477955
IRS990ScheduleD/TotalRevenuePerForm990Amt01227601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED WHEN NEW BOARD MEMBERS ARE ADMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTE ON PAY INCREASES AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION SHOULD BE CORRECTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01419821
IRS990/TotalAssetsEOYAmt02130329
IRS990/TotalAssetsGrp/BOYAmt01419821
IRS990/TotalAssetsGrp/EOYAmt02130329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01203052
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082830
IRS990/TotalLiabilitiesEOYAmt097851
IRS990/TotalLiabilitiesGrp/BOYAmt082830
IRS990/TotalLiabilitiesGrp/EOYAmt097851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02032478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230834
IRS990/TotalProgramServiceRevenueAmt0491965
IRS990/TotalReportableCompFromOrgAmt078969
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.16$2.78$2.83$2.77$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.22$2.71$2.91$2.64$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.16$2.44$2.95$2.52$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.02$0.82$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.14$2.00$0.65$0.60$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.25$1.95$0.43$0.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.12$2.14$0.50$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.12$0.43$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.23$0.48$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.08$1.28$0.46$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.32$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.42$0.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.11$1.36$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.13$1.40$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.10$1.50$0.40