Civic Intelligence

Kingdom Projects Inc.

990 • Fiscal year 2016 • EIN 43-1104897

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 21, 2017

Organization Profilekingdomprojects.org
2611 North Bluff StreetFulton, MO 65251

(573) 642-7333

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$813,996

Down $116,047 (-12%) from 2015

Net Assets

Up

$756,532

Up $15,147 (+2.0%) from 2015

Liabilities

Down

$57,464

Down $131,194 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Up

$519,751

Up $93,862 (+22%) from 2015

Expenses

Up

$504,604

Up $7,567 (+1.5%) from 2015

Net Income

Up

$15,147

Up $86,295 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,360,572Liabilities 2011: $148,688Net Assets 2011: $1,211,8842011Assets 2012: $1,309,870Liabilities 2012: $187,501Net Assets 2012: $1,122,3692012Assets 2013: $1,104,155Liabilities 2013: $179,407Net Assets 2013: $924,7482013Assets 2014: $1,015,709Liabilities 2014: $203,176Net Assets 2014: $812,5332014Assets 2015: $930,043Liabilities 2015: $188,658Net Assets 2015: $741,3852015Assets 2016: $813,996Liabilities 2016: $57,464Net Assets 2016: $756,5322016Assets 2017: $707,968Liabilities 2017: $74,652Net Assets 2017: $633,3162017Assets 2018: $688,655Liabilities 2018: $113,163Net Assets 2018: $575,4922018Assets 2019: $696,215Liabilities 2019: $143,618Net Assets 2019: $552,5972019Assets 2020: $815,055Liabilities 2020: $192,371Net Assets 2020: $622,6842020Assets 2021: $862,973Liabilities 2021: $153,836Net Assets 2021: $709,1372021Assets 2022: $763,575Liabilities 2022: $119,264Net Assets 2022: $644,3112022Assets 2023: $777,853Liabilities 2023: $115,897Net Assets 2023: $661,9562023Assets 2024: $640,963Liabilities 2024: $58,133Net Assets 2024: $582,8302024Assets 2025: $579,440Liabilities 2025: $17,286Net Assets 2025: $562,1542025

Highlighted filing

2016

Assets$813,996
Liabilities$57,464
Net Assets$756,532
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $556,973Expenses 2011: $518,747Net Income 2011: $38,2262011Revenue 2012: $457,540Expenses 2012: $547,055Net Income 2012: -$89,5152012Revenue 2013: $362,612Expenses 2013: $560,233Net Income 2013: -$197,6212013Revenue 2014: $431,476Expenses 2014: $543,691Net Income 2014: -$112,2152014Revenue 2015: $425,889Expenses 2015: $497,037Net Income 2015: -$71,1482015Revenue 2016: $519,751Expenses 2016: $504,604Net Income 2016: $15,1472016Revenue 2017: $433,392Expenses 2017: $556,608Net Income 2017: -$123,2162017Revenue 2018: $185,560Expenses 2018: $243,384Net Income 2018: -$57,8242018Revenue 2019: $275,195Expenses 2019: $300,090Net Income 2019: -$24,8952019Revenue 2020: $359,140Expenses 2020: $289,053Net Income 2020: $70,0872020Revenue 2021: $383,519Expenses 2021: $297,066Net Income 2021: $86,4532021Revenue 2022: $245,169Expenses 2022: $309,995Net Income 2022: -$64,8262022Revenue 2023: $372,684Expenses 2023: $355,039Net Income 2023: $17,6452023Revenue 2024: $264,565Expenses 2024: $343,691Net Income 2024: -$79,1262024Revenue 2025: $321,987Expenses 2025: $337,425Net Income 2025: -$15,4382025

Highlighted filing

2016

Revenue$519,751
Expenses$504,604
Net Income$15,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,132,690
Mission and Program Overview

Mission

To provide meaningful employment to disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,754$626,264▼ $191,490
Accounts Receivable$99,959$95,079▼ $4,880
Savings and Temporary Cash Investments-$83,333-
Prepaid Expenses and Deferred Charges$10,749$7,525▼ $3,224
Cash and Non-Interest-Bearing Accounts$1,581$1,795▲ $214
Total Assets$930,043$813,996▼ $116,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,799$26,706▼ $28,093
Accounts Payable and Accrued Expenses$28,053$16,915▼ $11,138
Other Liabilities$105,806$13,843▼ $91,963
Total Liabilities$188,658$57,464▼ $131,194
Net Assets / Fund Balance
Unrestricted Net Assets$741,385$756,532▲ $15,147
Total Net Assets Fund Balance$741,385$756,532▲ $15,147
Total Liabilities and Net Assets / Fund Balance$930,043$813,996▼ $116,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,480$766,601-
Land$34,427--
Equipment$156,357$1,020,159-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave PhelpsPresident- start of year
Robert SchneiderVP then President on 9'16
Gary Bonsall SrVice President 9'16
-Director
Joe HosenfeltDirector
John JenningsDirector
Jackie ButlerSecretary -3'16
Brian HughesTreasurer- 3'16
Linda ClemensTreasurer-9'16
Revenue and Support

Revenue Composition

Contributions and Grants
$195,546
Program Service Revenue
$255,550
Investment Income
$1,400
Other Revenue
$67,255
All Other Contributions
$10,252
Change in Net Assets
$15,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,751
Revenue Not Reported on Form 990
$3,862
Total Revenue per Audited Statements
$523,613
Total Revenue per Form 990
$519,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,946
Salaries, Compensation, and Employee Benefits$83,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,748$3,282$0$100,030
All Other Expenses$20,295$57,803$0$78,098
Insurance$44,559$2,592$0$47,151
Current Officers, Directors, Trustees, and Key Employees$9,258$37,031$0$46,289
Other Employee Benefits$26,628$6,964$0$33,592
Other Expenses$22,309$0$0$22,309
Fees for Services Accounting$0$6,450$0$6,450
Advertising$0$4,651$0$4,651
Office Expenses$0$4,088$0$4,088
Payroll Taxes$755$3,022$0$3,777
Interest$2,604$0$0$2,604
Travel$1,904$0$0$1,904
Total Functional Expenses$376,848$127,756$0$504,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$508,466
Expenses per Audited Statements$504,604
Total Expenses per Form 990$504,604
Expenses Not Reported on Form 990$3,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,264
Fundraising Direct Expenses$3,862
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe HosenfeltBoard memberPayment for work done on machinery/vehiclesNo$1,360
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$9,089
Line of Credit Payable$2,726
Accrued Vacation Payable$2,028
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kingdom Projects Inc
EIN
43-1104897
Phone
5736427333
Address
2611 North Bluff Street, Fulton, MO 65251

Signing Officer

Name
Robert Schneider
Title
President
Phone
5736427333
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
103
Volunteers
12

Preparer

Firm
Harry C Winfrey CPA PC
Address
401 Locust Suite 304, Columbia, MO 65201
Preparer
Harry C Winfrey CPA
Phone
5738745000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return filed after approval at board meeting”

Pt VI, Line 19

“Information is available to the public upon request”

Pt VI, Line 15B

“Board reviews and approves all salaries and raises.”

Form 990, Part IX, Line 24E

“Bad debt 15331. 0. 15331. 0.”

Form 990, Part IX, Line 24E

“Dues & subs 794. 264. 530. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 3295. 3295. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 592. 592. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance agreement 398. 0. 398. 0.”

Form 990, Part IX, Line 24E

“Small tools 2721. 2721. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2168. 2168. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 4344. 3289. 1055. 0.”

Form 990, Part IX, Line 24E

“Other 9150. 7854. 1296. 0.”

Form 990, Part IX, Line 24E

“Rent/lease 112. 112. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 39193. 0. 39193. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSE”

Pt XII, Line 2D

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 466 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/BOYAmt028053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016915
IRS990/AccountsReceivableGrp/BOYAmt099959
IRS990/AccountsReceivableGrp/EOYAmt095079
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide meaningful employment to disabled people.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04651
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04651
IRS990/AllOtherContributionsAmt010252
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020295
IRS990/AllOtherExpensesGrp/TotalAmt078098
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETSY BARNES
IRS990/BooksInCareOfDetail/PhoneNum05736427333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02611 North Bluff St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fulton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065251
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01581
IRS990/CashNonInterestBearingGrp/EOYAmt01795
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037031
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046289
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0609077
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01400
IRS990/CYOtherExpensesAmt0420946
IRS990/CYOtherRevenueAmt067255
IRS990/CYProgramServiceRevenueAmt0255550
IRS990/CYRevenuesLessExpensesAmt015147
IRS990/CYSalariesCompEmpBnftPaidAmt083658
IRS990/CYTotalExpensesAmt0504604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0519751
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03282
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096748
IRS990/DepreciationDepletionGrp/TotalAmt0100030
IRS990/Desc0PROVIDES EMPLOYMENT OPPORTUNITIES FOR 76 DISABLED ADULTS IN CALLAWAY COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0376848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Rick Smith
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/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/PersonNm0ROBERT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY BONSALL SR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE HOSENFELT
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA CLEMENS
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/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/TitleTxt0VP then President on 9'16
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary -3'16
IRS990/Form990PartVIISectionAGrp/TitleTxt2President- start of year
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer- 3'16
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President 9'16
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer-9'16
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03862
IRS990/FundraisingGrossIncomeAmt08264
IRS990/GainOrLossGrp/SecuritiesAmt01400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0185294
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01400
IRS990/GrossReceiptsAmt01132690
IRS990/GrossSalesOfInventoryAmt0479694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02592
IRS990/InsuranceGrp/ProgramServicesAmt044559
IRS990/InsuranceGrp/TotalAmt047151
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02604
IRS990/InterestGrp/TotalAmt02604
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01786760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626264
IRS990/LandBldgEquipCostOrOtherBssAmt02413024
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0192236
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0192236
IRS990/MissionDesc0To provide meaningful employment to disabled people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026706
IRS990/NetAssetsOrFundBalancesBOYAmt0741385
IRS990/NetAssetsOrFundBalancesEOYAmt0756532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04402
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-129383
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-129383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04088
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033592
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt075054
IRS990/OtherExpensesGrp/ProgramServicesAmt135582
IRS990/OtherExpensesGrp/ProgramServicesAmt241152
IRS990/OtherExpensesGrp/ProgramServicesAmt322309
IRS990/OtherExpensesGrp/TotalAmt075054
IRS990/OtherExpensesGrp/TotalAmt137455
IRS990/OtherExpensesGrp/TotalAmt241152
IRS990/OtherExpensesGrp/TotalAmt322309
IRS990/OtherLiabilitiesGrp/BOYAmt0105806
IRS990/OtherLiabilitiesGrp/EOYAmt013843
IRS990/OtherRevenueTotalAmt0192236
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0755
IRS990/PayrollTaxesGrp/TotalAmt03777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07525
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID PHELPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0440311
IRS990/PYOtherRevenueAmt0-50573
IRS990/PYProgramServiceRevenueAmt0286266
IRS990/PYRevenuesLessExpensesAmt0-71148
IRS990/PYSalariesCompEmpBnftPaidAmt056726
IRS990/PYTotalExpensesAmt0497037
IRS990/PYTotalRevenueAmt0425889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income - Misc 2011: 1193. 2012: 2257. 2013: 2388. 2014: 1198. 2015: 1179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02464874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt02464874
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02464874
IRS990ScheduleA/TotalSupportAmt02473089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766601
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01202081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01020159
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01176516
IRS990ScheduleD/ExpensesNotReportedAmt03862
IRS990ScheduleD/ExpensesSubtotalAmt0504604
IRS990ScheduleD/LandGrp/BookValueAmt034427
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt034427
IRS990ScheduleD/OtherExpensesIncludedAmt03862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/OtherRevenueAmt03862
IRS990ScheduleD/RevenueNotReportedAmt03862
IRS990ScheduleD/RevenueSubtotalAmt0519751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626264
IRS990ScheduleD/TotalExpensesPerForm990Amt0504604
IRS990ScheduleD/TotalLiabilityAmt013843
IRS990ScheduleD/TotalRevenuePerForm990Amt0519751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508466
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOE HOSENFELT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01360
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payment for work done on machinery/vehicles
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN FILED AFTER APPROVAL AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves all salaries and raises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT 15331. 0. 15331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBS 794. 264. 530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL SUPPLIES 3295. 3295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS 592. 592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE AGREEMENT 398. 0. 398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL TOOLS 2721. 2721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 2168. 2168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE & INTERNET 4344. 3289. 1055. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 9150. 7854. 1296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT/LEASE 112. 112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONSULTING 39193. 0. 39193. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930043
IRS990/TotalAssetsEOYAmt0813996
IRS990/TotalAssetsGrp/BOYAmt0930043
IRS990/TotalAssetsGrp/EOYAmt0813996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,996
Liabilities
$57,464
Net assets
$756,532
Revenue
$519,751
Expenses
$504,604
Net income
$15,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.32$0.34$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.26$0.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$0.37$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.25$0.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.71$0.38$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.62$0.36$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.55$0.28$0.30$0.02
2018Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$0.19$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.63$0.43$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.76$0.52$0.50$0.02
2015Summary only. Only limited summary data is available for this year.$0.93$0.19$0.74$0.43$0.50$0.07
2014Summary only. Only limited summary data is available for this year.$1.02$0.20$0.81$0.43$0.54$0.11
2013Summary only. Only limited summary data is available for this year.$1.10$0.18$0.92$0.36$0.56$0.20
2012Summary only. Only limited summary data is available for this year.$1.31$0.19$1.12$0.46$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$1.36$0.15$1.21$0.56$0.52$0.04