Civic Intelligence

Ideal Industries Inc.

990 • Fiscal year 2015 • EIN 43-1181308

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileNONE
601 N ThorntonRichmond, MO 64085

(816) 776-6950

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$259,299

Up $89,962 (+53%) from 2014

Net Assets

Up

$254,015

Up $85,760 (+51%) from 2014

Liabilities

Up

$5,284

Up $4,202 (+388%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Up

$1,209,135

Up $14,022 (+1.2%) from 2014

Expenses

Up

$1,123,375

Up $10,494 (+0.9%) from 2014

Net Income

Up

$85,760

Up $3,528 (+4.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2010: $102,074Liabilities 2010: $812Net Assets 2010: $101,2622010Assets 2011: $146,916Liabilities 2011: $788Net Assets 2011: $146,1282011Assets 2012: $122,215Liabilities 2012: $1,076Net Assets 2012: $121,1392012Assets 2013: $87,046Liabilities 2013: $1,023Net Assets 2013: $86,0232013Assets 2014: $169,337Liabilities 2014: $1,082Net Assets 2014: $168,2552014Assets 2015: $259,299Liabilities 2015: $5,284Net Assets 2015: $254,0152015Assets 2016: $266,287Liabilities 2016: $6,395Net Assets 2016: $259,8922016Assets 2017: $190,700Liabilities 2017: $6,509Net Assets 2017: $184,1912017Assets 2018: $49,738Liabilities 2018: $5,031Net Assets 2018: $44,7072018Assets 2019: $222,382Liabilities 2019: -$88Net Assets 2019: $222,4702019Assets 2020: $291,798Liabilities 2020: $0Net Assets 2020: $291,7982020Assets 2021: $538,340Liabilities 2021: $1,009Net Assets 2021: $537,3312021Assets 2022: $641,982Liabilities 2022: $51,020Net Assets 2022: $590,9622022Assets 2023: $754,488Liabilities 2023: $46,880Net Assets 2023: $707,6082023Assets 2024: $860,545Liabilities 2024: $153,314Net Assets 2024: $707,2312024

Highlighted filing

2015

Assets$259,299
Liabilities$5,284
Net Assets$254,015
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $854,7072010Expenses 2011: $1,031,7082011Expenses 2012: $1,120,3532012Revenue 2013: $1,084,989Expenses 2013: $1,120,105Net Income 2013: -$35,1162013Revenue 2014: $1,195,113Expenses 2014: $1,112,881Net Income 2014: $82,2322014Revenue 2015: $1,209,135Expenses 2015: $1,123,375Net Income 2015: $85,7602015Revenue 2016: $1,106,174Expenses 2016: $1,100,299Net Income 2016: $5,8752016Revenue 2017: $1,175,001Expenses 2017: $1,246,578Net Income 2017: -$71,5772017Revenue 2018: $949,682Expenses 2018: $1,085,092Net Income 2018: -$135,4102018Revenue 2019: $1,045,027Expenses 2019: $867,263Net Income 2019: $177,7642019Revenue 2020: $917,639Expenses 2020: $854,847Net Income 2020: $62,7922020Revenue 2021: $1,144,057Expenses 2021: $889,613Net Income 2021: $254,4442021Revenue 2022: $1,052,452Expenses 2022: $1,023,980Net Income 2022: $28,4722022Revenue 2023: $1,538,763Expenses 2023: $1,422,117Net Income 2023: $116,6462023Revenue 2024: $1,175,511Expenses 2024: $1,175,888Net Income 2024: -$3772024

Highlighted filing

2015

Revenue$1,209,135
Expenses$1,123,375
Net Income$85,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,209,135
Mission and Program Overview

Mission

Job training for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,971$249,805▲ $95,834
Land, Buildings, and Equipment, Net$10,418$8,940▼ $1,478
Cash and Non-Interest-Bearing Accounts$4,118$50▼ $4,068
Total Assets$169,337$259,299▲ $89,962
Other Assets Total$830$504▼ $326
Liabilities
Other Liabilities$1,082$5,284▲ $4,202
Total Liabilities$1,082$5,284▲ $4,202
Net Assets / Fund Balance
Unrestricted Net Assets$168,255$254,015▲ $85,760
Total Net Assets Fund Balance$168,255$254,015▲ $85,760
Total Liabilities and Net Assets / Fund Balance$169,337$259,299▲ $89,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,940$148,326$157,266
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenneth NolkerPres
Kristy RichardsSecretary
Ron WhiteTreasurer
Jeff HarrisonV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$597,496
Program Service Revenue
$611,549
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$85,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,792
Other Expenses$471,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,447$110,174-$606,621
Insurance$52,124$28,234-$80,358
All Other Expenses$48,146$7,701-$55,847
Payroll Taxes$36,743$8,428-$45,171
Occupancy$38,073--$38,073
Fees for Services Accounting$24,106$4,034-$28,140
Other Expenses$21,752--$21,752
Advertising$5,730--$5,730
Office Expenses-$3,913-$3,913
Depreciation Depletion$3,635--$3,635
Total Functional Expenses$960,891$162,484$0$1,123,375
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$5,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ideal Industries Inc
EIN
43-1181308
Address
601 N THORNTON, RICHMOND, MO 64085

Signing Officer

Name
Kenneth Nolker
Title
Pres
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Nolker
Voting Board Members
9
Independent Board Members
8
Employees
170

Preparer

Firm
Cd Holtzen & Associates Acctg & Taxes
Address
118 E MAIN PO BOX 31, RICHMOND, MO 64085
Preparer
Cd Holtzen
Phone
8167766950
Raw XML Appendix305 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CD HOLTZEN & ASSOCIATES ACCTG & TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 E MAIN PO BOX 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064085
ReturnHeader/PreparerPersonGrp/PhoneNum08167766950
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CD HOLTZEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T14:06:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,299
Liabilities
$5,284
Net assets
$254,015
Revenue
$1,209,135
Expenses
$1,123,375
Net income
$85,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$1.18$1.18$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.71$1.54$1.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$1.05$1.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.14$0.89$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.92$0.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.05$0.87$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.95$1.09$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$1.18$1.25$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.11$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.21$1.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.20$1.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.08$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.85