Civic Intelligence

Central Missouri Subcontracting Enterprises

EIN 43-0922175 • 501(c)3 • Columbia, MO

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Profile

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

4040 S Bearfield RdColumbia, MO 65201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$133,606

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,940,113

Up $6,549 (+0.2%) from 2024

Liabilities

Down

$161,956

Down $59,382 (-27%) from 2024

Net Assets

Up

$2,778,157

Up $65,931 (+2.4%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Down

$2,833,982

Down $77,143 (-2.6%) from 2024

Expenses

Up

$2,768,051

Up $123,771 (+4.7%) from 2024

Net Income

Down

$65,931

Down $200,914 (-75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$2,940,113
Liabilities$161,956
Net Assets$2,778,157
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$2,833,982
Expenses$2,768,051
Net Income$65,931
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,940,113
Liabilities
$161,956
Net assets
$2,778,157
Revenue
$2,833,982
Expenses
$2,768,051
Net income
$65,931
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,935,981
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$949,645$1,072,151▲ $122,506
Savings and Temporary Cash Investments$1,110,087$991,453▼ $118,634
Cash and Non-Interest-Bearing Accounts$317,818$407,381▲ $89,563
Accounts Receivable$485,111$377,630▼ $107,481
Prepaid Expenses and Deferred Charges$38,708$53,405▲ $14,697
Inventories for Sale or Use$32,195$38,093▲ $5,898
Total Assets$2,933,564$2,940,113▲ $6,549
Liabilities
Accounts Payable and Accrued Expenses$221,338$161,956▼ $59,382
Total Liabilities$221,338$161,956▼ $59,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,712,226$2,778,157▲ $65,931
Total Net Assets Fund Balance$2,712,226$2,778,157▲ $65,931
Total Liabilities and Net Assets / Fund Balance$2,933,564$2,940,113▲ $6,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,315,905--
Other Land Buildings$207,011--
Land$148,795--
Equipment$221,100--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce YoungExecutive DirectorFT$133,606$133,606

Board Members and Trustees

NameTitle
Connie LeipardPresident
Grant MillerVice-President
Brian JacksonDirector
Curtis VarnsDirector
Gary DyerDirector
Kelly MescherDirector
Leigh SpenceDirector
Marni ArdreyDirector
Max MoyerDirector
Robert WolvertonDirector
Stacy LangDirector
Lynn MontgomerySecretary
Bernie AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,672
Program Service Revenue
$778,805
Investment Income
$50,611
Other Revenue
$525,894
All Other Contributions
$34,485
Change in Net Assets
$65,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,935,981
Total Revenue per Audited Statements
$2,935,981
Total Revenue per Form 990
$2,935,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,233,758
Other Expenses$534,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,843$0$0$1,640,843
Other Employee Benefits$304,024$0$0$304,024
Current Officers, Directors, Trustees, and Key Employees$133,606$0$0$133,606
Payroll Taxes$133,305$0$0$133,305
Depreciation Depletion$122,913$817$0$123,730
Advertising$83,036$0$0$83,036
Occupancy$57,392$0$0$57,392
All Other Expenses$51,258$994$0$52,252
Fees for Services Accounting$18,076$28,909$0$46,985
Insurance$13,782$17,950$0$31,732
Office Expenses$18,774$6,120$0$24,894
Pension Plan Contributions$21,980$0$0$21,980
Other Expenses$18,957$888$0$19,845
Total Functional Expenses$2,692,334$75,717$0$2,768,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,870,050
Total Expenses per Audited Statements$2,870,050
Total Expenses per Form 990$2,870,050
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 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
2025-12-12
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
135
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 491 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
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IRS990/BooksInCareOfDetail/PhoneNum05734426935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04040 S Bearfield Rd
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IRS990/DepreciationDepletionGrp/TotalAmt0123730
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
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IRS990/EmployeeCnt0135
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Young
IRS990/Form990PartVIISectionAGrp/PersonNm1Curtis Varns
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynn Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm4Connie Leipard
IRS990/Form990PartVIISectionAGrp/PersonNm5Stacy Lang
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Mescher
IRS990/Form990PartVIISectionAGrp/PersonNm7Max Moyer
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Wolverton
IRS990/Form990PartVIISectionAGrp/PersonNm9Grant Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Bernie Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm12MARNI ARDREY
IRS990/Form990PartVIISectionAGrp/PersonNm13Leigh Spence
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133606
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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