Civic Intelligence

Empac Group Inc.

990 • Fiscal year 2018 • EIN 46-1553841

Jul 01, 2017 to Jun 30, 2018

Sullivan, MO
Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% 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

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$3,712,233

Up $583,262 (+19%) from 2017

Net Assets

Up

$3,220,306

Up $129,045 (+4.2%) from 2017

Liabilities

Up

$491,927

Up $454,217 (+1205%) from 2017

Revenue

Down

$2,574,267

Down $123,631 (-4.6%) from 2017

Expenses

Down

$2,445,222

Down $68,776 (-2.7%) from 2017

Net Income

Down

$129,045

Down $54,855 (-30%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,712,233
Liabilities$491,927
Net Assets$3,220,306

Operations Trend

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

2018

Revenue$2,574,267
Expenses$2,445,222
Net Income$129,045
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.

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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