Civic Intelligence

Sheltered Industries of the Meramec

990 • Fiscal year 2018 • EIN 43-1467499

Jul 01, 2017 to Jun 30, 2018

Organization ProfileEMPACGROUPINC.COM
Sullivan, MO
Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$631,897

Up $57,063 (+9.9%) from 2017

Net Assets

Down

$318,104

Down $40,589 (-11%) from 2017

Liabilities

Up

$313,793

Up $97,652 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Down

$3,353,184

Down $71,545 (-2.1%) from 2017

Expenses

Down

$3,393,773

Down $157,249 (-4.4%) from 2017

Net Income

Up

-$40,589

Up $85,704 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2018

Assets$631,897
Liabilities$313,793
Net Assets$318,104
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$3,353,184
Expenses$3,393,773
Net Income-$40,589
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
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

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$631,897
Liabilities
$313,793
Net assets
$318,104
Revenue
$3,353,184
Expenses
$3,393,773
Net income
-$40,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.34$2.70$4.55$4.41$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.29$2.56$5.03$4.42$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.33$1.95$4.72$4.36$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.26$1.59$4.50$4.01$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.25$1.09$4.30$3.80$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.42$0.59$3.81$3.74$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.52$4.01$3.80$0.20
2018Summary only. Only limited summary data is available for this year.$0.63$0.31$0.32$3.35$3.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.22$0.36$3.42$3.55$0.13
2013Summary only. Only limited summary data is available for this year.$1.87$0.28$1.59$1.06$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.97$0.37$1.60$2.26$2.17$0.09