Civic Intelligence

Developing Potential Inc.

990 • Fiscal year 2022 • EIN 43-1661167

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization Profilewww.developingpotential.org
251 NW Executive Way Suite 200Lees Summit, MO 64063

(816) 525-6000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$200,631

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$10,699,656

Flat from 2022

Net Assets

Flat

$9,793,743

Flat from 2022

Liabilities

Flat

$905,913

Flat from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Flat

$5,350,930

Flat from 2022

Expenses

Flat

$3,024,396

Flat from 2022

Net Income

Flat

$2,326,534

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $908,857Liabilities 2011: $134,328Net Assets 2011: $774,5292011Assets 2012: $995,184Liabilities 2012: $192,275Net Assets 2012: $802,9092012Assets 2013: $1,024,875Liabilities 2013: $175,790Net Assets 2013: $849,0852013Assets 2014: $1,508,521Liabilities 2014: $656,229Net Assets 2014: $852,2922014Assets 2015: $1,548,245Liabilities 2015: $643,571Net Assets 2015: $904,6742015Assets 2016: $1,616,479Liabilities 2016: $632,682Net Assets 2016: $983,7972016Assets 2017: $2,043,048Liabilities 2017: $399,724Net Assets 2017: $1,643,3242017Assets 2018: $3,858,976Liabilities 2018: $315,847Net Assets 2018: $3,543,1292018Assets 2019: $5,411,929Liabilities 2019: $528,380Net Assets 2019: $4,883,5492019Assets 2020: $6,861,028Liabilities 2020: $743,432Net Assets 2020: $6,117,5962020Assets 2021: $7,804,514Liabilities 2021: $337,305Net Assets 2021: $7,467,2092021Assets 2022: $10,699,656Liabilities 2022: $905,913Net Assets 2022: $9,793,7432022Assets 2022: $10,699,656Liabilities 2022: $905,913Net Assets 2022: $9,793,7432022Assets 2023: $12,166,646Liabilities 2023: $608,951Net Assets 2023: $11,557,6952023Assets 2024: $13,251,319Liabilities 2024: $558,851Net Assets 2024: $12,692,4682024

Highlighted filing

2022

Assets$10,699,656
Liabilities$905,913
Net Assets$9,793,743
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,147,0232011Expenses 2012: $2,284,8552012Expenses 2013: $2,554,7532013Revenue 2014: $2,608,527Expenses 2014: $2,606,029Net Income 2014: $2,4982014Revenue 2015: $2,731,792Expenses 2015: $2,679,410Net Income 2015: $52,3822015Revenue 2016: $2,813,407Expenses 2016: $2,734,284Net Income 2016: $79,1232016Revenue 2017: $3,942,971Expenses 2017: $3,283,444Net Income 2017: $659,5272017Revenue 2018: $4,715,933Expenses 2018: $3,729,857Net Income 2018: $986,0762018Revenue 2019: $5,131,529Expenses 2019: $3,791,109Net Income 2019: $1,340,4202019Revenue 2020: $4,383,404Expenses 2020: $3,149,357Net Income 2020: $1,234,0472020Revenue 2021: $4,131,831Expenses 2021: $2,782,218Net Income 2021: $1,349,6132021Revenue 2022: $5,350,930Expenses 2022: $3,024,396Net Income 2022: $2,326,5342022Revenue 2022: $5,350,930Expenses 2022: $3,024,396Net Income 2022: $2,326,5342022Revenue 2023: $5,601,839Expenses 2023: $3,837,887Net Income 2023: $1,763,9522023Revenue 2024: $5,809,481Expenses 2024: $4,674,708Net Income 2024: $1,134,7732024

Highlighted filing

2022

Revenue$5,350,930
Expenses$3,024,396
Net Income$2,326,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$5,350,930
Mission and Program Overview

Mission

Operation of a Facility for training the severely handicapped to increase thier earning capabilities and to increase opportunities for health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,547,744$5,246,162▼ $301,582
Land, Buildings, and Equipment, Net$1,131,804$3,629,842▲ $2,498,038
Accounts Receivable$706,480$788,639▲ $82,159
Other Notes and Loans Receivable, Net-$690,388-
Investments Other Securities$376,284$317,201▼ $59,083
Prepaid Expenses and Deferred Charges$42,202$27,423▼ $14,779
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,804,514$10,699,656▲ $2,895,142
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$46,244$588,033▲ $541,789
Other Liabilities$268,943$304,609▲ $35,666
Mortgage Notes Payable Secured by Investment Property$22,118$13,271▼ $8,847
Total Liabilities$337,305$905,913▲ $568,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,124,282$7,873,293▲ $3,749,011
Net Assets With Donor Restrictions$3,342,927$1,920,450▼ $1,422,477
Total Net Assets Fund Balance$7,467,209$9,793,743▲ $2,326,534
Total Liabilities and Net Assets / Fund Balance$7,804,514$10,699,656▲ $2,895,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,989,798$83,321$3,073,119
Equipment$144,352$621,807$766,159
Land$413,175-$413,175
Leasehold Improvements$82,517$14,608$97,125
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CaseExecutive DirectorFT$200,631$200,631

Board Members and Trustees

NameTitle
Sheryl MalloyChairman
Brooke VanHoutanDirector
Cathleen KarrDirector
Chuck ReadeDirector
Melissa PulisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,618
Program Service Revenue
$3,777,924
Investment Income
$-35,612
Other Revenue
$0
All Other Contributions
$1,608,618
Change in Net Assets
$2,326,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$31,712Fair Market Value (FMV)
Total Noncash Contributions12$31,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,350,930
Revenue Not Reported on Form 990
$203,004
Total Revenue per Audited Statements
$5,553,934
Total Revenue per Form 990
$5,350,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,282
Other Expenses$1,271,114
Total Fundraising Expense$53,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,300,698$107,857-$1,408,555
Insurance$242,280$50,435-$292,715
All Other Expenses$182,593$24,189$3,026$209,808
Current Officers, Directors, Trustees, and Key Employees$184,581$16,050-$200,631
Payroll Taxes$102,445$8,546-$110,991
Occupancy$77,108$20,534-$97,642
Depreciation Depletion$83,389$1,339-$84,728
Other Expenses$45,208$5,023$50,240$50,231
Fees for Services Other-$45,178-$45,178
Other Employee Benefits$30,556$2,549-$33,105
Interest$626$71-$697
Total Functional Expenses$2,664,814$306,316$53,266$3,024,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,227,400
Expenses per Audited Statements$3,024,396
Total Expenses per Form 990$3,024,396
Expenses Not Reported on Form 990$203,004
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$246,798
Accrued payroll$57,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by Board members prior to release”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually. Board members mandated to disclose any conflicts or interest on any motions voted on.”

Form 990, Part VI, Section B, Line 15A

“The Board looks at comparable salaries within the nonprofit field for executive directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Developing Potential Inc
EIN
43-1661167
Phone
8165256000
Address
251 NW Executive Way Suite 200, Lees Summit, MO 64063

Signing Officer

Name
Rebecca Case
Title
Executive Director
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Case
Formed
1993
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
58

Preparer

Firm
Samyn & Martin LLC
Address
7285 W 132ND ST STE 210, OVERLAND, KS 66213
Preparer
John J Samyn
Phone
9133566500
Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0588033
IRS990/AccountsReceivableGrp/BOYAmt0706480
IRS990/AccountsReceivableGrp/EOYAmt0788639
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a Facility for training the severely handicapped to increase thier earning capabilities and to increase opportunities for health and wellness.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01608618
IRS990/AllOtherExpensesGrp/FundraisingAmt03026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182593
IRS990/AllOtherExpensesGrp/TotalAmt0209808
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Case
IRS990/BooksInCareOfDetail/PhoneNum08169146843
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 NW Executive Way Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lees Summit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05547744
IRS990/CashNonInterestBearingGrp/EOYAmt05246162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0184581
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200631
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01608618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-35612
IRS990/CYOtherExpensesAmt01271114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03777924
IRS990/CYRevenuesLessExpensesAmt02326534
IRS990/CYSalariesCompEmpBnftPaidAmt01753282
IRS990/CYTotalExpensesAmt03024396
IRS990/CYTotalFundraisingExpenseAmt053266
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05350930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083389
IRS990/DepreciationDepletionGrp/TotalAmt084728
IRS990/Desc0CARF Accredited - Operation of a facility for training the severely handicapped to increase thier earning capabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03342927
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01920450
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02664814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045178
IRS990/FeesForServicesOtherGrp/TotalAmt045178
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Case
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheryl Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm2Brooke VanHoutan
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Pulis
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathleen Karr
IRS990/Form990PartVIISectionAGrp/PersonNm5Chuck Reade
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05350930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt050435
IRS990/InsuranceGrp/ProgramServicesAmt0242280
IRS990/InsuranceGrp/TotalAmt0292715
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt071
IRS990/InterestGrp/ProgramServicesAmt0626
IRS990/InterestGrp/TotalAmt0697
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-35612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-35612
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0376284
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0317201
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0719736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01131804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03629842
IRS990/LandBldgEquipCostOrOtherBssAmt04349578
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a Facility for training the severely handicapped to increase thier earning capabilities and to increase opportunities for health and wellness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013271
IRS990/NetAssetsOrFundBalancesBOYAmt07467209
IRS990/NetAssetsOrFundBalancesEOYAmt09793743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04124282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07873293
IRS990/NoncashContributionsAmt031712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020534
IRS990/OccupancyGrp/ProgramServicesAmt077108
IRS990/OccupancyGrp/TotalAmt097642
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033105
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt050240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25023
IRS990/OtherExpensesGrp/ProgramServicesAmt0170480
IRS990/OtherExpensesGrp/ProgramServicesAmt1155354
IRS990/OtherExpensesGrp/ProgramServicesAmt289496
IRS990/OtherExpensesGrp/ProgramServicesAmt345208
IRS990/OtherExpensesGrp/TotalAmt0183253
IRS990/OtherExpensesGrp/TotalAmt1155354
IRS990/OtherExpensesGrp/TotalAmt2151508
IRS990/OtherExpensesGrp/TotalAmt350231
IRS990/OtherLiabilitiesGrp/BOYAmt0268943
IRS990/OtherLiabilitiesGrp/EOYAmt0304609
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01300698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0690388
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102445
IRS990/PayrollTaxesGrp/TotalAmt0110991
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027423
IRS990/PrincipalOfficerNm0Rebecca Case
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Private pay
IRS990/ProgramServiceRevenueGrp/Desc1Provider of Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13752049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13752049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01685349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01167297
IRS990/PYProgramServiceRevenueAmt02392945
IRS990/PYRevenuesLessExpensesAmt01349613
IRS990/PYSalariesCompEmpBnftPaidAmt01614921
IRS990/PYTotalExpensesAmt02782218
IRS990/PYTotalRevenueAmt04131831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02326534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01608618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02106876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01290147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06850823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-35614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt06850823
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01608618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02106876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01290147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06850823
IRS990ScheduleA/TotalSupportAmt06946536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt018000
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization paid a consultant a total of $18,000 during the period to lobby the Missouri legislative session on issues pertaining the the Organization.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information
IRS990ScheduleC/TotalLobbyingExpendituresAmt018000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02989798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03073119
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203004
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0766159
IRS990ScheduleD/ExpensesNotReportedAmt0203004
IRS990ScheduleD/ExpensesSubtotalAmt03024396
IRS990ScheduleD/LandGrp/BookValueAmt0413175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/RevenueNotReportedAmt0203004
IRS990ScheduleD/RevenueSubtotalAmt05350930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03629842
IRS990ScheduleD/TotalExpensesPerForm990Amt03024396
IRS990ScheduleD/TotalLiabilityAmt0304609
IRS990ScheduleD/TotalRevenuePerForm990Amt05350930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05553934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03227400
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rebecca Case
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200631
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,699,656
Liabilities
$905,913
Net assets
$9,793,743
Revenue
$5,350,930
Expenses
$3,024,396
Net income
$2,326,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.56$12.7$5.81$4.67$1.13
2023Summary only. Only limited summary data is available for this year.$12.2$0.61$11.6$5.60$3.84$1.76
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.91$9.79$5.35$3.02$2.33
2022Summary only. Only limited summary data is available for this year.$10.7$0.91$9.79$5.35$3.02$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.34$7.47$4.13$2.78$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.74$6.12$4.38$3.15$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.53$4.88$5.13$3.79$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.32$3.54$4.72$3.73$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.40$1.64$3.94$3.28$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.98$2.81$2.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.64$0.90$2.73$2.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.66$0.85$2.61$2.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.85$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.80$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.77$2.15