Civic Intelligence

Sheltered Industries of the Meramec

990 • Fiscal year 2012 • EIN 43-1467499

Jul 01, 2011 to Jun 30, 2012

Sullivan, MO
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$1,974,834

No earlier filing loaded for comparison.

Net Assets

$1,602,760

No earlier filing loaded for comparison.

Liabilities

$372,074

No earlier filing loaded for comparison.

Revenue

$2,260,421

No earlier filing loaded for comparison.

Expenses

$2,174,492

No earlier filing loaded for comparison.

Net Income

$85,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,974,834Liabilities 2012: $372,074Net Assets 2012: $1,602,7602012Assets 2013: $1,865,932Liabilities 2013: $277,569Net Assets 2013: $1,588,3632013Assets 2017: $574,834Liabilities 2017: $216,141Net Assets 2017: $358,6932017Assets 2018: $631,897Liabilities 2018: $313,793Net Assets 2018: $318,1042018Assets 2019: $747,525Liabilities 2019: $224,702Net Assets 2019: $522,8232019Assets 2020: $1,012,224Liabilities 2020: $421,512Net Assets 2020: $590,7122020Assets 2021: $1,337,409Liabilities 2021: $246,076Net Assets 2021: $1,091,3332021Assets 2022: $1,844,295Liabilities 2022: $255,594Net Assets 2022: $1,588,7012022Assets 2023: $2,273,489Liabilities 2023: $325,098Net Assets 2023: $1,948,3912023Assets 2024: $2,852,537Liabilities 2024: $291,203Net Assets 2024: $2,561,3342024Assets 2025: $3,045,881Liabilities 2025: $341,883Net Assets 2025: $2,703,9982025

Highlighted filing

2012

Assets$1,974,834
Liabilities$372,074
Net Assets$1,602,760

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,260,421Expenses 2012: $2,174,492Net Income 2012: $85,9292012Revenue 2013: $1,056,520Expenses 2013: $1,070,917Net Income 2013: -$14,3972013Revenue 2017: $3,424,729Expenses 2017: $3,551,022Net Income 2017: -$126,2932017Revenue 2018: $3,353,184Expenses 2018: $3,393,773Net Income 2018: -$40,5892018Revenue 2019: $4,007,955Expenses 2019: $3,803,236Net Income 2019: $204,7192019Revenue 2020: $3,811,498Expenses 2020: $3,743,609Net Income 2020: $67,8892020Revenue 2021: $4,298,068Expenses 2021: $3,797,447Net Income 2021: $500,6212021Revenue 2022: $4,503,851Expenses 2022: $4,006,483Net Income 2022: $497,3682022Revenue 2023: $4,724,081Expenses 2023: $4,364,391Net Income 2023: $359,6902023Revenue 2024: $5,029,653Expenses 2024: $4,416,710Net Income 2024: $612,9432024Revenue 2025: $4,548,716Expenses 2025: $4,406,052Net Income 2025: $142,6642025

Highlighted filing

2012

Revenue$2,260,421
Expenses$2,174,492
Net Income$85,929
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide employment opportunities for physically and mentally handicapped individuals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings