Civic Intelligence

Empac Group Inc.

990 • Fiscal year 2016 • EIN 46-1553841

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileEMPACGROUPINC.COM

View Organization Page

1600 W Main StWashington, MO 63090

(636) 239-2744

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,723,391

Up $205,141 (+5.8%) from 2015

Net Assets

Up

$3,485,742

Up $191,994 (+5.8%) from 2015

Liabilities

Up

$237,649

Up $13,147 (+5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Down

$4,407,255

Down $264,734 (-5.7%) from 2015

Expenses

Down

$4,242,815

Down $162,646 (-3.7%) from 2015

Net Income

Down

$164,440

Down $102,088 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,424,762Liabilities 2013: $397,223Net Assets 2013: $3,027,5392013Assets 2014: $3,460,964Liabilities 2014: $434,244Net Assets 2014: $3,026,7202014Assets 2015: $3,518,250Liabilities 2015: $224,502Net Assets 2015: $3,293,7482015Assets 2016: $3,723,391Liabilities 2016: $237,649Net Assets 2016: $3,485,7422016Assets 2017: $3,128,971Liabilities 2017: $37,710Net Assets 2017: $3,091,2612017Assets 2018: $3,712,233Liabilities 2018: $491,927Net Assets 2018: $3,220,3062018Assets 2019: $3,767,169Liabilities 2019: $435,781Net Assets 2019: $3,331,3882019Assets 2020: $4,215,593Liabilities 2020: $807,485Net Assets 2020: $3,408,1082020Assets 2021: $4,056,144Liabilities 2021: $69,526Net Assets 2021: $3,986,6182021Assets 2022: $4,531,272Liabilities 2022: $473,491Net Assets 2022: $4,057,7812022Assets 2023: $4,691,714Liabilities 2023: $592,665Net Assets 2023: $4,099,0492023Assets 2024: $4,507,651Liabilities 2024: $323,078Net Assets 2024: $4,184,5732024Assets 2025: $4,405,000Liabilities 2025: $188,673Net Assets 2025: $4,216,3272025

Highlighted filing

2016

Assets$3,723,391
Liabilities$237,649
Net Assets$3,485,742
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $2,057,741Expenses 2013: $1,929,843Net Income 2013: $127,8982013Revenue 2014: $4,293,201Expenses 2014: $4,271,597Net Income 2014: $21,6042014Revenue 2015: $4,671,989Expenses 2015: $4,405,461Net Income 2015: $266,5282015Revenue 2016: $4,407,255Expenses 2016: $4,242,815Net Income 2016: $164,4402016Revenue 2017: $2,697,898Expenses 2017: $2,513,998Net Income 2017: $183,9002017Revenue 2018: $2,574,267Expenses 2018: $2,445,222Net Income 2018: $129,0452018Revenue 2019: $2,570,372Expenses 2019: $2,459,290Net Income 2019: $111,0822019Revenue 2020: $2,619,905Expenses 2020: $2,543,185Net Income 2020: $76,7202020Revenue 2021: $3,095,786Expenses 2021: $2,517,276Net Income 2021: $578,5102021Revenue 2022: $2,561,834Expenses 2022: $2,490,671Net Income 2022: $71,1632022Revenue 2023: $2,691,668Expenses 2023: $2,650,400Net Income 2023: $41,2682023Revenue 2024: $2,890,598Expenses 2024: $2,805,074Net Income 2024: $85,5242024Revenue 2025: $3,176,165Expenses 2025: $3,144,411Net Income 2025: $31,7542025

Highlighted filing

2016

Revenue$4,407,255
Expenses$4,242,815
Net Income$164,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$4,410,505
Mission and Program Overview

Mission

To provide employment opportunities for physically and mentally handicapped individuals

To provide employment opportunities for physically and mentally handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,400,125$2,426,136▲ $26,011
Cash and Non-Interest-Bearing Accounts$545,162$748,016▲ $202,854
Accounts Receivable$327,876$286,852▼ $41,024
Pledges and Grants Receivable$168,389$188,440▲ $20,051
Inventories for Sale or Use$55,220$35,817▼ $19,403
Prepaid Expenses and Deferred Charges$21,476$24,879▲ $3,403
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,518,250$3,723,391▲ $205,141
Other Assets Total$2$13,251▲ $13,249
Liabilities
Other Liabilities$145,336$167,295▲ $21,959
Accounts Payable and Accrued Expenses$79,166$57,274▼ $21,892
Mortgage Notes Payable Secured by Investment Property-$13,080-
Total Liabilities$224,502$237,649▲ $13,147
Net Assets / Fund Balance
Unrestricted Net Assets$3,275,248$3,465,332▲ $190,084
Temporarily Rstr Net Assets$18,500$20,410▲ $1,910
Total Net Assets Fund Balance$3,293,748$3,485,742▲ $191,994
Total Liabilities and Net Assets / Fund Balance$3,518,250$3,723,391▲ $205,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,521$1,056,617$2,818,138
Equipment$475,028$1,017,662$1,492,690
Other Land Buildings$33,567$151,079$184,646
Land$156,020-$156,020
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric GieblerChief Executive OfficerFT$86,587$86,587
Robert KochChief Operations OfficerFT$67,881$67,881

Board Members and Trustees

NameTitle
Gerald SillPresident
David LenauVice President
Carla CooperDirector
Connie LutzDirector
Daniel BuescherDirector
Elda SeenerDirector
Grace BurnettDirector
Jack BlantonDirector
Laury WestDirector
Leigh GoucherDirector
Louella EmeryDirector
Mickey DildineDirector
Robert RhoadsDirector
Ron TobbenDirector
Joyce OberleSecretary
Donald ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,293
Program Service Revenue
$2,745,353
Investment Income
$1,066
Other Revenue
$15,543
All Other Contributions
$55,058
Change in Net Assets
$164,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,407,255
Total Revenue per Audited Statements
$4,407,255
Total Revenue per Form 990
$4,407,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,923,484
Other Expenses$1,319,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,208,554$125,779-$2,334,333
Other Employee Benefits$212,604$1,780-$214,384
Depreciation Depletion$194,670--$194,670
Payroll Taxes$180,231$10,288-$190,519
All Other Expenses$168,948$12,549-$181,497
Current Officers, Directors, Trustees, and Key Employees$143,474$15,941-$159,415
Insurance$122,133$1,164-$123,297
Occupancy$94,521$8,977-$103,498
Other Expenses$75,973$558-$75,973
Travel$29,683$363-$30,046
Fees for Services Other$3,971$21,586-$25,557
Pension Plan Contributions$2,055$22,778-$24,833
Office Expenses$1,282$14,520-$15,802
Fees for Services Accounting-$15,548-$15,548
Information Technology$1,480$13,314-$14,794
Conferences and Meetings$7,139--$7,139
Advertising-$6,386-$6,386
Total Functional Expenses$3,971,284$271,531$0$4,242,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,242,815
Total Expenses per Audited Statements$4,242,815
Total Expenses per Form 990$4,242,815
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
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 Payroll Liabilities$167,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The board of directors review the form 990 at their monthly meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors review all activities of the organization monthly. Any activities that could be deemed as a conflict is questioned and corrected as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors will review and adjust the compensation of the chief executive officer and chief operations officer yearly using historical and comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Employment and
EIN
46-1553841
Phone
6362392744
Address
1600 W MAIN ST, WASHINGTON, MO 63090

Signing Officer

Name
Eric Giebler
Title
CEO
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
415

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in temporarily restricted net assets = $3820”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment-prepaid real estate taxes = $1144”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustments-prepaid health insurance = $22590”

Form 990 Page 1, Headings

“HEADING. ITEM H(a) AND ITEM H(b) - The Form 990 has been filed as a Group Return with The Center for Employment and Transition 46-1553841, Inc. being the central organization and Sheltered Workshops, Inc. 43-0897118 and Sheltered Industries of the Meramec Valley, Inc. 43-1467499 being the subordinate organizations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt04410505
IRS990/GroupExemptionNum05990
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0816
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IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03250
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt03293748
IRS990/NetAssetsOrFundBalancesEOYAmt03485742
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt094521
IRS990/OccupancyGrp/TotalAmt0103498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014520
IRS990/OfficeExpensesGrp/ProgramServicesAmt01282
IRS990/OfficeExpensesGrp/TotalAmt015802
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt013251
IRS990/OtherChangesInNetAssetsAmt027554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214384
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND STORAGE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0256190
IRS990/OtherExpensesGrp/ProgramServicesAmt1164277
IRS990/OtherExpensesGrp/ProgramServicesAmt2104099
IRS990/OtherExpensesGrp/ProgramServicesAmt375973
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IRS990/OtherExpensesGrp/TotalAmt1164277
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IRS990/OtherExpensesGrp/TotalAmt375973
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IRS990/PayrollTaxesGrp/TotalAmt0190519
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02055
IRS990/PensionPlanContributionsGrp/TotalAmt024833
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188440
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024879
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02745353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01569196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02222
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IRS990/PYOtherExpensesAmt01371744
IRS990/PYOtherRevenueAmt027688
IRS990/PYProgramServiceRevenueAmt03072883
IRS990/PYRevenuesLessExpensesAmt0266528
IRS990/PYSalariesCompEmpBnftPaidAmt03033717
IRS990/PYTotalExpensesAmt04405461
IRS990/PYTotalRevenueAmt04671989
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164440
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,723,391
Liabilities
$237,649
Net assets
$3,485,742
Revenue
$4,407,255
Expenses
$4,242,815
Net income
$164,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.19$4.22$3.18$3.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.32$4.18$2.89$2.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.59$4.10$2.69$2.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.47$4.06$2.56$2.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$3.10$2.52$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.81$3.41$2.62$2.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.44$3.33$2.57$2.46$0.11
2018Summary only. Only limited summary data is available for this year.$3.71$0.49$3.22$2.57$2.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.70$2.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.49$4.41$4.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.29$4.67$4.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.43$3.03$4.29$4.27$0.02
2013Summary only. Only limited summary data is available for this year.$3.42$0.40$3.03$2.06$1.93$0.13