Civic Intelligence

Central Missouri Subcontracting Enterprises

990 • Fiscal year 2021 • EIN 43-0922175

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

Organization ProfileN/A

View Organization Page

4040 S Bearfield RdColumbia, MO 65201

(573) 442-6935

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,390

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,142,666

Down $55,049 (-2.5%) from 2020

Net Assets

Up

$1,999,105

Up $49,735 (+2.6%) from 2020

Liabilities

Down

$143,561

Down $104,784 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Up

$647,905

Up $216,796 (+50%) from 2020

Expenses

Down

$598,170

Down $26,080 (-4.2%) from 2020

Net Income

Up

$49,735

Up $242,876 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$2,142,666
Liabilities$143,561
Net Assets$1,999,105
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$647,905
Expenses$598,170
Net Income$49,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$2,080,241
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,938$753,947▼ $42,991
Savings and Temporary Cash Investments$728,456$733,627▲ $5,171
Cash and Non-Interest-Bearing Accounts$514,324$373,713▼ $140,611
Accounts Receivable$98,284$212,821▲ $114,537
Loans From Officers Directors$127,600$0▼ $127,600
Prepaid Expenses and Deferred Charges$31,861$40,312▲ $8,451
Inventories for Sale or Use$27,852$28,246▲ $394
Total Assets$2,197,715$2,142,666▼ $55,049
Liabilities
Accounts Payable and Accrued Expenses$120,745$143,561▲ $22,816
Total Liabilities$248,345$143,561▼ $104,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,949,370$1,999,105▲ $49,735
Total Net Assets Fund Balance$1,949,370$1,999,105▲ $49,735
Total Liabilities and Net Assets / Fund Balance$2,197,715$2,142,666▼ $55,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,417$1,105,870$1,587,287
Equipment$80,778$160,523$241,301
Land$148,795-$148,795
Other Land Buildings$42,957$99,727$142,684
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce YoungExecutive DirectorFT$94,390$94,390

Board Members and Trustees

NameTitle
Elizabeth van KortPresident
Ed ScavoneVice President
Connie LeipardDirector
Darin PreisDirector
Geannie MoyerDirector
Kay CrouseDirector
Kelly MescherDirector
Lynn MontgomeryDirector
Mike NicholsDirector
Robert WolvertonDirector
Trish WallaceDirector
Susan PerkinsSecretary
Curtis VarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,692
Program Service Revenue
$639,465
Investment Income
$6,106
Other Revenue
$-748,358
All Other Contributions
$300,480
Change in Net Assets
$49,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,905
Revenue Not Reported on Form 990
$1,432,336
Total Revenue per Audited Statements
$2,080,241
Total Revenue per Form 990
$647,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,060
Salaries, Compensation, and Employee Benefits$274,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,060$0$0$194,060
Depreciation Depletion$103,109$8,152$0$111,261
Other Employee Benefits$64,328$0$0$64,328
Fees for Services Accounting$10,761$22,503$0$33,264
Advertising$31,235$0$0$31,235
Occupancy$22,892$0$0$22,892
Office Expenses$5,623$9,064$0$14,687
Payroll Taxes$14,454$0$0$14,454
Other Expenses$1,029$7,348$0$8,377
All Other Expenses$3,887$0$0$3,887
Insurance$0$2,982$0$2,982
Pension Plan Contributions$1,268$0$0$1,268
Total Functional Expenses$543,850$54,320$0$598,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,030,506
Expenses Not Reported on Form 990$1,432,336
Expenses per Audited Statements$598,170
Total Expenses per Form 990$598,170
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$127,600$0▼ $127,600
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Missouri Subcontracting Enterprises
EIN
43-0922175
Phone
5734426935
Address
4040 S Bearfield Rd, Columbia, MO 65201

Signing Officer

Name
Bruce Young
Title
Executive Director
Phone
5734426935
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Young
Formed
1969
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Erin L Palmer CPA LLC
Address
9 West Blvd N, Columbia, MO 65203
Preparer
Erin L Palmer
Phone
5734427897
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at Board Meeting”

Pt VI, Line 12C

“The policy is reviewed when new board members are admitted”

Pt VI, Line 15A

“The Board of Directors vote on pay increases at the board meeting”

Pt VI, Line 19

“Financial statements are made available to the public upon request”

Pt XI

“Part XI, line 9: Depreciation should be corrected”

Financial Statement Notes

Pt XI, Line 2D

“Cost of Goods Sold for production expenses taken from Statement of Functional Expenses on audit report and included in line 10b on page 9 of 990”

Pt XII, Line 2D

“Cost of Goods Sold for production expenses taken from Statement of Functional expenses on audit report and included in line 10b of page 9 of 990”

Raw XML AppendixShowing 400 of 501 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/BOYAmt0120745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143561
IRS990/AccountsReceivableGrp/BOYAmt098284
IRS990/AccountsReceivableGrp/EOYAmt0212821
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 opportunities that will help them achieve and maintain a normal and satisfying quality of life within their capabilities
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt031235
IRS990/AdvertisingGrp/TotalAmt031235
IRS990/AllOtherContributionsAmt0300480
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03887
IRS990/AllOtherExpensesGrp/TotalAmt03887
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bruce Young
IRS990/BooksInCareOfDetail/PhoneNum05734426935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04040 S Bearfield Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0514324
IRS990/CashNonInterestBearingGrp/EOYAmt0373713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01432336
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0750692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06106
IRS990/CYOtherExpensesAmt0324060
IRS990/CYOtherRevenueAmt0-748358
IRS990/CYProgramServiceRevenueAmt0639465
IRS990/CYRevenuesLessExpensesAmt049735
IRS990/CYSalariesCompEmpBnftPaidAmt0274110
IRS990/CYTotalExpensesAmt0598170
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0647905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103109
IRS990/DepreciationDepletionGrp/TotalAmt0111261
IRS990/Desc0Operate and administer a sheltered workshop for the employment of handicapped adults. All non-administrative expenses are included in the cost of goods sold.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0543850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022503
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010761
IRS990/FeesForServicesAccountingGrp/TotalAmt033264
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Elizabeth van Kort
IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Scavone
IRS990/Form990PartVIISectionAGrp/PersonNm2Curtis Varnes
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Kay Crouse
IRS990/Form990PartVIISectionAGrp/PersonNm5Geannie Moyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Mescher
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Wolverton
IRS990/Form990PartVIISectionAGrp/PersonNm9Connie Leipard
IRS990/Form990PartVIISectionAGrp/PersonNm10Darin Preis
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynn Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm12Trish Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm13Bruce Young
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394390
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0450212
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02080241
IRS990/GrossSalesOfInventoryAmt0674460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02982
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027852
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028246
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06106
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01366120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0796938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753947
IRS990/LandBldgEquipCostOrOtherBssAmt02120067
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0127600
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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 opportunities that will help them achieve and maintain a normal and satisfying quality of life within their capabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01949370
IRS990/NetAssetsOrFundBalancesEOYAmt01999105
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-757876
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-757876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01949370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01999105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022892
IRS990/OccupancyGrp/TotalAmt022892
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09064
IRS990/OfficeExpensesGrp/ProgramServicesAmt05623
IRS990/OfficeExpensesGrp/TotalAmt014687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064328
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Delivery and Fuel
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37348
IRS990/OtherExpensesGrp/ProgramServicesAmt01255
IRS990/OtherExpensesGrp/ProgramServicesAmt177296
IRS990/OtherExpensesGrp/ProgramServicesAmt212653
IRS990/OtherExpensesGrp/ProgramServicesAmt31029
IRS990/OtherExpensesGrp/TotalAmt05526
IRS990/OtherExpensesGrp/TotalAmt177296
IRS990/OtherExpensesGrp/TotalAmt212653
IRS990/OtherExpensesGrp/TotalAmt38377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09518
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014454
IRS990/PayrollTaxesGrp/TotalAmt014454
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01268
IRS990/PensionPlanContributionsGrp/TotalAmt01268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040312
IRS990/PrincipalOfficerNm0Bruce Young
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Extended Workshop Programs
IRS990/ProgramServiceRevenueGrp/Desc1Greenhouse Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184906
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014400
IRS990/PYOtherExpensesAmt0324484
IRS990/PYOtherRevenueAmt0-465290
IRS990/PYProgramServiceRevenueAmt0411746
IRS990/PYRevenuesLessExpensesAmt0-193141
IRS990/PYSalariesCompEmpBnftPaidAmt0299766
IRS990/PYTotalExpensesAmt0624250
IRS990/PYTotalRevenueAmt0431109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01172907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01695017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06196505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029594
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt06196505
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01172907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01056425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01695017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06196505
IRS990ScheduleA/TotalSupportAmt06226099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01105870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01587287
IRS990ScheduleD/EquipmentGrp/BookValueAmt080778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241301
IRS990ScheduleD/ExpensesNotReportedAmt01432336
IRS990ScheduleD/ExpensesSubtotalAmt0598170
IRS990ScheduleD/LandGrp/BookValueAmt0148795
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt01432336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142684
IRS990ScheduleD/OtherRevenueAmt01432336
IRS990ScheduleD/RevenueNotReportedAmt01432336
IRS990ScheduleD/RevenueSubtotalAmt0647905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold for production expenses taken from Statement of Functional Expenses on audit report and included in line 10b on page 9 of 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold for production expenses taken from Statement of Functional expenses on audit report and included in line 10b of page 9 of 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142,666
Liabilities
$143,561
Net assets
$1,999,105
Revenue
$647,905
Expenses
$598,170
Net income
$49,735
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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