Civic Intelligence

Ideal Industries Inc.

990 • Fiscal year 2020 • EIN 43-1181308

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$56,535

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$291,798

Up $69,416 (+31%) from 2019

Net Assets

Up

$291,798

Up $69,328 (+31%) from 2019

Liabilities

Up

$0

Up $88 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Down

$917,639

Down $127,388 (-12%) from 2019

Expenses

Down

$854,847

Down $12,416 (-1.4%) from 2019

Net Income

Down

$62,792

Down $114,972 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$291,798
Liabilities$0
Net Assets$291,798
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$917,639
Expenses$854,847
Net Income$62,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$917,639
Mission and Program Overview

Mission

Job training for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,029$260,821▲ $170,792
Land, Buildings, and Equipment, Net$14,013$24,686▲ $10,673
Inventories for Sale or Use-$6,231-
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Intangible Assets$280$10▼ $270
Total Assets$222,382$291,798▲ $69,416
Other Assets Total$118,010--
Liabilities
Other Liabilities$-88--
Total Liabilities$-88$0▲ $88
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,470$291,798▲ $69,328
Total Liabilities and Net Assets / Fund Balance$222,382$291,798▲ $69,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,686$169,337$194,023
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather PughManager SecretaryFT$56,535$56,535

Board Members and Trustees

NameTitle
Kenneth NolkerPresident
Jeff HarrisonVice President
Ron WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,543
Program Service Revenue
$377,487
Investment Income
$-47,391
Other Revenue
$0
All Other Contributions
$5,751
Change in Net Assets
$62,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,738
Other Expenses$229,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,449$80,811-$548,260
All Other Expenses---$71,822
Payroll Taxes$40,286$6,182-$46,468
Insurance$33,500$12,279-$45,779
Other Employee Benefits$30,739$271-$31,010
Occupancy$30,456--$30,456
Fees for Services Other$29,896--$29,896
Fees for Services Accounting$25,220$2,958-$28,178
Depreciation Depletion-$5,218-$5,218
Office Expenses-$3,404-$3,404
Advertising$904--$904
Conferences and Meetings-$595-$595
Information Technology$214$214-$428
Other Expenses---$176
Total Functional Expenses$658,664$111,932$0$854,847
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Signing Officer

Name
Kenneth Nolker
Title
President
Phone
8164707137
Signed
2021-08-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth Nolker
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
107

Preparer

Firm
Hrb Tax Group Inc
Address
118 E MAIN ST, RICHMOND, MO 64085
Preparer
Margaret Wilton
Phone
8167765018
Supplemental Narrative

Additional Explanations

Part X Line 9 Adjust for Balance

“Part x line 9 adjust for balance”

Raw XML Appendix339 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0723 HAZEL
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064085
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH NOLKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164707137
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064085
ReturnHeader/PreparerPersonGrp/PhoneNum08167765018
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Wilton
ReturnHeader/ReturnTs02021-09-01T03:32:27Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOLKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,798
Liabilities
$0
Net assets
$291,798
Revenue
$917,639
Expenses
$854,847
Net income
$62,792
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
2020Detailed filing. Detailed filing data is available for this year.$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