Civic Intelligence

Empac Group Inc.

990 • Fiscal year 2017 • EIN 46-1553841

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileEMPACGROUPINC.COM

View Organization Page

PO Box 354Sullivan, MO 63080

(636) 239-2744

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,128,971

Down $594,420 (-16%) from 2016

Net Assets

Down

$3,091,261

Down $394,481 (-11%) from 2016

Liabilities

Down

$37,710

Down $199,939 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin60th percentile

Revenue

Down

$2,697,898

Down $1,709,357 (-39%) from 2016

Expenses

Down

$2,513,998

Down $1,728,817 (-41%) from 2016

Net Income

Up

$183,900

Up $19,460 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$3,128,971
Liabilities$37,710
Net Assets$3,091,261
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$2,697,898
Expenses$2,513,998
Net Income$183,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,699,400
Mission and Program Overview

Mission

To provide employment opportunities for physically and mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,310,734$2,313,172▲ $2,438
Cash and Non-Interest-Bearing Accounts$455,098$469,491▲ $14,393
Prepaid Expenses and Deferred Charges$21,066$56,892▲ $35,826
Pledges and Grants Receivable$49,509$49,898▲ $389
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$3,034,652$3,128,971▲ $94,319
Other Assets Total$198,245$239,518▲ $41,273
Liabilities
Other Liabilities$95,457$30,411▼ $65,046
Mortgage Notes Payable Secured by Investment Property$13,080--
Accounts Payable and Accrued Expenses$18,754$7,299▼ $11,455
Total Liabilities$127,291$37,710▼ $89,581
Net Assets / Fund Balance
Unrestricted Net Assets$2,886,951$3,070,461▲ $183,510
Temporarily Rstr Net Assets$20,410$20,800▲ $390
Total Net Assets Fund Balance$2,907,361$3,091,261▲ $183,900
Total Liabilities and Net Assets / Fund Balance$3,034,652$3,128,971▲ $94,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,725,519$1,132,624$2,858,143
Equipment$390,692$736,567$1,127,259
Land$156,020-$156,020
Other Land Buildings$40,941$93,129$134,070
Other Assets Org$146,664--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric GieblerChief Executive OfficerFT$90,628$90,628
Robert KochChief Operations OfficerFT$74,479$74,479

Board Members and Trustees

NameTitle
Leigh GoucherPresident
David LenauVice President
Carla CooperDirector
Connie LutzDirector
Daniel BuescherDirector
Donald ConradDirector
Grace BurnetteDirector
Jack BlantonDirector
Laury WestDirector
Louelle EmeryDirector
Mickey DildineDirector
Robert RhoadsDirector
Ron TobbenDirector
Joyce OberleSecretary
Gerald SillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,782
Program Service Revenue
$2,300,515
Investment Income
$-961
Other Revenue
$2,562
All Other Contributions
$46,600
Change in Net Assets
$183,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,813
Other Expenses$592,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,526$132,958-$1,388,484
Other Employee Benefits$192,887$21,694-$214,581
Depreciation Depletion$161,162$13,595-$174,757
Current Officers, Directors, Trustees, and Key Employees$157,016$17,445-$174,461
Payroll Taxes$109,077$11,618-$120,695
Occupancy$93,287$9,221-$102,508
Insurance$80,401$1,164-$81,565
Fees for Services Other-$33,115-$33,115
All Other Expenses$25,421$6,195-$31,616
Travel$30,274$427-$30,701
Fees for Services Accounting-$25,010-$25,010
Pension Plan Contributions$21,233$2,359-$23,592
Information Technology-$18,277-$18,277
Office Expenses-$12,314-$12,314
Conferences and Meetings$8,378--$8,378
Other Expenses$7,250$7,660-$7,250
Fees for Services Legal-$2,943-$2,943
Advertising-$1,436-$1,436
Interest$284--$284
Total Functional Expenses$2,194,871$319,127$0$2,513,998
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$30,411
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
Yes
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
PO BOX 354, SULLIVAN, MO 63080

Signing Officer

Name
Eric Giebler
Title
CEO
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
67

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
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IRS990/FormationYr02012
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1502
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0349182
IRS990/GrantAmt0395782
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018277
IRS990/InformationTechnologyGrp/TotalAmt018277
IRS990/InsuranceGrp/ManagementAndGeneralAmt01164
IRS990/InsuranceGrp/ProgramServicesAmt080401
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02313172
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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/NetAssetsOrFundBalancesEOYAmt03091261
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1502
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09221
IRS990/OccupancyGrp/ProgramServicesAmt093287
IRS990/OccupancyGrp/TotalAmt0102508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012314
IRS990/OfficeExpensesGrp/TotalAmt012314
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0198245
IRS990/OtherAssetsTotalGrp/EOYAmt0239518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214581
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT NOT CAPITALIZED
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17660
IRS990/OtherExpensesGrp/ProgramServicesAmt037415
IRS990/OtherExpensesGrp/ProgramServicesAmt115260
IRS990/OtherExpensesGrp/ProgramServicesAmt27250
IRS990/OtherExpensesGrp/TotalAmt037415
IRS990/OtherExpensesGrp/TotalAmt116956
IRS990/OtherExpensesGrp/TotalAmt27660
IRS990/OtherExpensesGrp/TotalAmt37250
IRS990/OtherLiabilitiesGrp/BOYAmt095457
IRS990/OtherLiabilitiesGrp/EOYAmt030411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02562
IRS990/OtherRevenueTotalAmt02562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01255526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109077
IRS990/PayrollTaxesGrp/TotalAmt0120695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021233
IRS990/PensionPlanContributionsGrp/TotalAmt023592
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049898
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056892
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02299065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0422
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0604072
IRS990/PYOtherRevenueAmt0233
IRS990/PYProgramServiceRevenueAmt02152006
IRS990/PYRevenuesLessExpensesAmt0114714
IRS990/PYSalariesCompEmpBnftPaidAmt01829237
IRS990/PYTotalExpensesAmt02433309
IRS990/PYTotalRevenueAmt02548023
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02299065

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,128,971
Liabilities
$37,710
Net assets
$3,091,261
Revenue
$2,697,898
Expenses
$2,513,998
Net income
$183,900
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