Civic Intelligence

Ideal Industries Inc.

990 • Fiscal year 2018 • EIN 43-1181308

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileNONE
601 N ThorntonRichmond, MO 64085

(816) 470-7137

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$49,738

Down $140,962 (-74%) from 2017

Net Assets

Down

$44,707

Down $139,484 (-76%) from 2017

Liabilities

Down

$5,031

Down $1,478 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Down

$949,682

Down $225,319 (-19%) from 2017

Expenses

Down

$1,085,092

Down $161,486 (-13%) from 2017

Net Income

Down

-$135,410

Down $63,833 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$49,738
Liabilities$5,031
Net Assets$44,707
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$949,682
Expenses$1,085,092
Net Income-$135,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$949,682
Mission and Program Overview

Mission

Job training for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,604$31,777▼ $146,827
Land, Buildings, and Equipment, Net$11,800$17,901▲ $6,101
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$190,700$49,738▼ $140,962
Other Assets Total$246$10▼ $236
Liabilities
Other Liabilities$6,509$5,031▼ $1,478
Total Liabilities$6,509$5,031▼ $1,478
Net Assets / Fund Balance
Unrestricted Net Assets$184,191$44,707▼ $139,484
Total Net Assets Fund Balance$184,191$44,707▼ $139,484
Total Liabilities and Net Assets / Fund Balance$190,700$49,738▼ $140,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,901$160,231$178,132
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kenneth NolkerPresident
Jeff HarrisonVice President
Heather PughSecretary
Ron WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,631
Program Service Revenue
$401,663
Investment Income
$1,388
Other Revenue
$0
Change in Net Assets
$-135,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,162
Other Expenses$376,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,931$116,038-$657,969
Insurance$47,630$19,135-$66,765
All Other Expenses$56,607$3,688-$60,295
Payroll Taxes$41,316$8,877-$50,193
Occupancy$37,938--$37,938
Fees for Services Accounting$26,126$3,676-$29,802
Other Expenses$25,910--$25,910
Office Expenses-$5,305-$5,305
Advertising$3,044--$3,044
Conferences and Meetings-$2,172-$2,172
Information Technology$239$239-$478
Total Functional Expenses$925,962$159,130$0$1,085,092
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payble$5,031
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
Filing and Contact Details

Filer

Filer Name
Ideal Industries Inc
EIN
43-1181308
Phone
8164707137
Address
601 N THORNTON, RICHMOND, MO 64085
Doing Business As
Ideal Industries Inc

Signing Officer

Name
Kenneth Nolker
Title
President
Phone
8164707137
Signed
2019-05-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth Nolker
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
117

Preparer

Firm
H and R Block
Address
118 E MAIN ST, RICHMOND, MO 64085
Preparer
Linda Caho Powers
Phone
8167766950
Supplemental Narrative

Additional Explanations

Form 990 Pg 12 Line 9 - Adjust to Fund Balance Account

“ADJUSTMENT”

Raw XML Appendix344 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044707
IRS990/USAddress/AddressLine1Txt0723 HAZEL
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064085
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH NOLKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164707137
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAL INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0431181308
ReturnHeader/Filer/PhoneNum08164707137
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 N THORNTON
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F0B02F735A0BD4373C325BA7BDF634CA7F13FBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F0B02F735A0BD4373C325BA7BDF634CA7F13FBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.21.220.205
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTm016:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270886064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064085
ReturnHeader/PreparerPersonGrp/PhoneNum08167766950
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Caho Powers
ReturnHeader/ReturnTs02019-05-22T21:13:50Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,738
Liabilities
$5,031
Net assets
$44,707
Revenue
$949,682
Expenses
$1,085,092
Net income
-$135,410
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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