Civic Intelligence

Opportunity Sheltered Industries Inc.

990 • Fiscal year 2015 • EIN 43-1456356

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A

View Organization Page

PO Box 122Houston, MO 65483

(417) 967-3608

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$34,441

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$736,746

Up $29,582 (+4.2%) from 2014

Net Assets

Up

$732,457

Up $38,822 (+5.6%) from 2014

Liabilities

Down

$4,289

Down $9,240 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$343,304

Up $42,767 (+14%) from 2014

Expenses

Up

$304,482

Up $12,553 (+4.3%) from 2014

Net Income

Up

$38,822

Up $30,214 (+351%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $786,270Liabilities 2010: $136,318Net Assets 2010: $649,9522010Assets 2011: $761,735Liabilities 2011: $84,952Net Assets 2011: $676,7832011Assets 2012: $685,235Liabilities 2012: $13,322Net Assets 2012: $671,9132012Assets 2013: $701,709Liabilities 2013: $16,682Net Assets 2013: $685,0272013Assets 2014: $707,164Liabilities 2014: $13,529Net Assets 2014: $693,6352014Assets 2015: $736,746Liabilities 2015: $4,289Net Assets 2015: $732,4572015Assets 2016: $759,275Liabilities 2016: $7,968Net Assets 2016: $751,3072016Assets 2017: $762,546Liabilities 2017: $8,371Net Assets 2017: $754,1752017Assets 2018: $832,950Liabilities 2018: $6,819Net Assets 2018: $826,1312018Assets 2019: $793,969Liabilities 2019: $5,887Net Assets 2019: $788,0822019Assets 2020: $802,279Liabilities 2020: $7,070Net Assets 2020: $795,2092020Assets 2021: $872,619Liabilities 2021: $14,659Net Assets 2021: $857,9602021Assets 2022: $839,008Liabilities 2022: $36,178Net Assets 2022: $802,8302022Assets 2023: $906,534Liabilities 2023: $39,196Net Assets 2023: $867,3382023

Highlighted filing

2015

Assets$736,746
Liabilities$4,289
Net Assets$732,457
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $295,5202010Revenue 2011: $314,148Expenses 2011: $287,317Net Income 2011: $26,8312011Expenses 2012: $292,0212012Revenue 2013: $428,203Expenses 2013: $415,089Net Income 2013: $13,1142013Revenue 2014: $300,537Expenses 2014: $291,929Net Income 2014: $8,6082014Revenue 2015: $343,304Expenses 2015: $304,482Net Income 2015: $38,8222015Revenue 2016: $336,021Expenses 2016: $317,171Net Income 2016: $18,8502016Revenue 2017: $348,873Expenses 2017: $346,005Net Income 2017: $2,8682017Revenue 2018: $434,229Expenses 2018: $362,273Net Income 2018: $71,9562018Revenue 2019: $343,722Expenses 2019: $381,771Net Income 2019: -$38,0492019Revenue 2020: $405,687Expenses 2020: $398,560Net Income 2020: $7,1272020Revenue 2021: $467,951Expenses 2021: $405,200Net Income 2021: $62,7512021Revenue 2022: $378,233Expenses 2022: $415,891Net Income 2022: -$37,6582022Revenue 2023: $479,219Expenses 2023: $414,710Net Income 2023: $64,5092023

Highlighted filing

2015

Revenue$343,304
Expenses$304,482
Net Income$38,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$660,842
Mission and Program Overview

Mission

To provide meaningful employment for texas county residents 18 years and older who have physical, mental, or emotional handicaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,543$486,212▼ $11,331
Cash and Non-Interest-Bearing Accounts$92,941$100,393▲ $7,452
Other Notes and Loans Receivable, Net$71,185$63,939▼ $7,246
Accounts Receivable$32,927$60,932▲ $28,005
Inventories for Sale or Use-$10,561-
Total Assets$707,164$736,746▲ $29,582
Other Assets Total$12,568$14,709▲ $2,141
Liabilities
Accounts Payable and Accrued Expenses$13,529$4,289▼ $9,240
Total Liabilities$13,529$4,289▼ $9,240
Net Assets / Fund Balance
Unrestricted Net Assets$693,635$732,457▲ $38,822
Total Net Assets Fund Balance$693,635$732,457▲ $38,822
Total Liabilities and Net Assets / Fund Balance$707,164$736,746▲ $29,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,243$217,369$634,612
Equipment$38,742$178,416$217,158
Land$30,227-$30,227
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon S TygerManagerFT$34,441$34,441

Board Members and Trustees

NameTitle
Jim CavanaughPresident
Larry FacklerVice President
Irene DewittMember
Jo Ann JensonMember
Lois EnglandMember
Mandy LindseyMember
Pat GentryMember
Rebecca WolfeMember
Sophia DelaatMember
Angie GettysSecretary
Jessie TownleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,787
Program Service Revenue
$0
Investment Income
$4,786
Other Revenue
$26,731
All Other Contributions
$2,420
Change in Net Assets
$38,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$343,304
Total Revenue per Form 990
$343,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,554
Other Expenses$117,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,858--$94,858
Other Employee Benefits$36,018--$36,018
Current Officers, Directors, Trustees, and Key Employees$34,441--$34,441
Depreciation Depletion$27,265--$27,265
Payroll Taxes$21,237--$21,237
Insurance$19,644--$19,644
Office Expenses$5,707--$5,707
Fees for Services Accounting$3,650--$3,650
Advertising$546--$546
Other Expenses$128--$128
Total Functional Expenses$304,482$0$0$304,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,482
Total Expenses per Audited Statements$304,482
Total Expenses per Form 990$304,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
Yes
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, Part VI, Section A, Line 8B

“The board of directors of the workshop does not utilize various committees. All matters are discussed as a joint board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization and board of directors were provided the form 990 and financial statements prior to filing the form 990. Authorization to file was then received on form 8879.”

Form 990, Part VI, Section B, Line 15

“For the manager, the board of directors completes a review when deciding compensation. For other employees, the manager will complete a review and report this to the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization does not operate a website. The organization maintains a copy of the form 990 in their office for public inspection when requested.”

Form 990, Part VI, Section C, Line 19

“The organization uses the same procedures for making available to the public governing documents, conflict of interest policy, and financial statements as it uses to make the form 990 available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Opportunity Sheltered Industries Inc
EIN
43-1456356
Phone
4179673608
Address
PO BOX 122, HOUSTON, MO 65483

Signing Officer

Name
Sharon S Tyger
Title
Manager
Phone
4179673608
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon S Tyger
Formed
1987
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
0

Preparer

Firm
Schultz Wood & Rapp Pc
Address
PO BOX 377, WEST PLAINS, MO 65775
Preparer
William D Wood
Phone
4172566191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Opportunity sheltered industries, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code. It is not classified as a private foundation within the meaning of the irs code. Opportunity sheltered industries, inc. Files federal form 990, return of organization exempt from income tax. The workshop is no longer subject to internal revenue service examinations for years before december 31, 2012. The workshop follows the provisions of uncertain tax positions, if any, as addressed in fasb accounting standards codification 740-10-65-1. The workshop would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses, if any arose. No such interest or penalties were recognized during 2015 and 2014.”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04289
IRS990/AccountsReceivableGrp/BOYAmt032927
IRS990/AccountsReceivableGrp/EOYAmt060932
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEANINGFUL EMPLOYMENT FOR TEXAS COUNTY RESIDENTS 18 YEARS AND OLDER WHO HAVE PHYSICAL, MENTAL, OR EMOTIONAL HANDICAPS.
IRS990/AdvertisingGrp/ProgramServicesAmt0546
IRS990/AdvertisingGrp/TotalAmt0546
IRS990/AllOtherContributionsAmt02420
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04179673608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 122
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065483
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092941
IRS990/CashNonInterestBearingGrp/EOYAmt0100393
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034441
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0317538
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04786
IRS990/CYOtherExpensesAmt0117928
IRS990/CYOtherRevenueAmt026731
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038822
IRS990/CYSalariesCompEmpBnftPaidAmt0186554
IRS990/CYTotalExpensesAmt0304482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343304
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027265
IRS990/DepreciationDepletionGrp/TotalAmt027265
IRS990/Desc0TO PROVIDE EMPLOYMENT FOR HANDICAPPED RESIDENTS OF TEXAS COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0304482
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03650
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY FACKLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSIE TOWNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JO ANN JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SOPHIA DELAAT
IRS990/Form990PartVIISectionAGrp/PersonNm6LOIS ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGIE GETTYS
IRS990/Form990PartVIISectionAGrp/PersonNm8MANDY LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm10IRENE DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON S TYGER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134441
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0309367
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0660842
IRS990/GrossSalesOfInventoryAmt0342331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019644
IRS990/InsuranceGrp/TotalAmt019644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010561
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04786
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486212
IRS990/LandBldgEquipCostOrOtherBssAmt0881997
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEANINGFUL EMPLOYMENT FOR TEXAS COUNTY RESIDENTS 18 YEARS AND OLDER WHO HAVE PHYSICAL, MENTAL, OR EMOTIONAL HANDICAPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0693635
IRS990/NetAssetsOrFundBalancesEOYAmt0732457
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024793
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05707
IRS990/OfficeExpensesGrp/TotalAmt05707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012568
IRS990/OtherAssetsTotalGrp/EOYAmt014709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036018
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1AUTO & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt028724
IRS990/OtherExpensesGrp/ProgramServicesAmt127188
IRS990/OtherExpensesGrp/ProgramServicesAmt25076
IRS990/OtherExpensesGrp/ProgramServicesAmt3128
IRS990/OtherExpensesGrp/TotalAmt028724
IRS990/OtherExpensesGrp/TotalAmt127188
IRS990/OtherExpensesGrp/TotalAmt25076
IRS990/OtherExpensesGrp/TotalAmt3128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01938
IRS990/OtherRevenueTotalAmt01938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094858
IRS990/OtherSalariesAndWagesGrp/TotalAmt094858
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021237
IRS990/PayrollTaxesGrp/TotalAmt021237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON S TYGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05267
IRS990/PYOtherExpensesAmt0126929
IRS990/PYOtherRevenueAmt07768
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08608
IRS990/PYSalariesCompEmpBnftPaidAmt0165000
IRS990/PYTotalExpensesAmt0291929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038822
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01299292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88660
IRS990ScheduleA/PublicSupportPY170Pct00.88640
IRS990ScheduleA/PublicSupportTotal170Amt01462244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0190000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0170000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0167650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0877650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462244
IRS990ScheduleA/TotalSupportAmt01649299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634612
IRS990ScheduleD/EquipmentGrp/BookValueAmt038742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0304482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030227
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0343304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPPORTUNITY SHELTERED INDUSTRIES, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF THE IRS CODE. OPPORTUNITY SHELTERED INDUSTRIES, INC. FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE WORKSHOP IS NO LONGER SUBJECT TO INTERNAL REVENUE SERVICE EXAMINATIONS FOR YEARS BEFORE DECEMBER 31, 2012. THE WORKSHOP FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS, IF ANY, AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE WORKSHOP WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES, IF ANY AROSE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486212
IRS990ScheduleD/TotalExpensesPerForm990Amt0304482
IRS990ScheduleD/TotalRevenuePerForm990Amt0343304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304482
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE WORKSHOP DOES NOT UTILIZE VARIOUS COMMITTEES. ALL MATTERS ARE DISCUSSED AS A JOINT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND BOARD OF DIRECTORS WERE PROVIDED THE FORM 990 AND FINANCIAL STATEMENTS PRIOR TO FILING THE FORM 990. AUTHORIZATION TO FILE WAS THEN RECEIVED ON FORM 8879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE MANAGER, THE BOARD OF DIRECTORS COMPLETES A REVIEW WHEN DECIDING COMPENSATION. FOR OTHER EMPLOYEES, THE MANAGER WILL COMPLETE A REVIEW AND REPORT THIS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT OPERATE A WEBSITE. THE ORGANIZATION MAINTAINS A COPY OF THE FORM 990 IN THEIR OFFICE FOR PUBLIC INSPECTION WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE SAME PROCEDURES FOR MAKING AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AS IT USES TO MAKE THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0707164
IRS990/TotalAssetsEOYAmt0736746
IRS990/TotalAssetsGrp/BOYAmt0707164
IRS990/TotalAssetsGrp/EOYAmt0736746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311787
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013529
IRS990/TotalLiabilitiesEOYAmt04289
IRS990/TotalLiabilitiesGrp/BOYAmt013529
IRS990/TotalLiabilitiesGrp/EOYAmt04289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304482
IRS990/TotalReportableCompFromOrgAmt034441
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0693635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 122
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065483
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$736,746
Liabilities
$4,289
Net assets
$732,457
Revenue
$343,304
Expenses
$304,482
Net income
$38,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.07$0.39$8.67$4.79$4.15$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.36$8.03$3.78$4.16$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.15$8.58$4.68$4.05$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.07$7.95$4.06$3.99$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.06$7.88$3.44$3.82$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.07$8.26$4.34$3.62$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.08$7.54$3.49$3.46$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.08$7.51$3.36$3.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.37$0.04$7.32$3.43$3.04$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.14$6.94$3.01$2.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.02$0.17$6.85$4.28$4.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.13$6.72$2.92
2011Summary only. Only limited summary data is available for this year.$7.62$0.85$6.77$3.14$2.87$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.36$6.50$2.96