Civic Intelligence

Semo Alliance for Disability Independence Foundation

990 • Fiscal year 2021 • EIN 20-1932525

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

Organization Profile
755 S KingshighwayCape Girardeau, MO 63703

(573) 651-0547

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

10.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.2%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,998,919

Down $132,507 (-4.2%) from 2020

Net Assets

Up

$1,094,806

Up $26,408 (+2.5%) from 2020

Liabilities

Down

$1,904,113

Down $158,915 (-7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin54th percentile

Revenue

Down

$180,398

Down $1,658 (-0.9%) from 2020

Expenses

Down

$153,991

Down $17,873 (-10%) from 2020

Net Income

Up

$26,407

Up $16,215 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,222,285Liabilities 2012: $2,232,852Net Assets 2012: $989,4332012Assets 2013: $4,589,979Liabilities 2013: $3,460,461Net Assets 2013: $1,129,5182013Assets 2014: $4,442,176Liabilities 2014: $3,315,154Net Assets 2014: $1,127,0222014Assets 2015: $4,373,417Liabilities 2015: $3,248,268Net Assets 2015: $1,125,1492015Assets 2016: $4,232,776Liabilities 2016: $3,105,082Net Assets 2016: $1,127,6942016Assets 2017: $4,152,444Liabilities 2017: $3,040,325Net Assets 2017: $1,112,1192017Assets 2018: $3,807,756Liabilities 2018: $2,742,899Net Assets 2018: $1,064,8572018Assets 2019: $3,162,835Liabilities 2019: $2,104,629Net Assets 2019: $1,058,2062019Assets 2020: $3,131,426Liabilities 2020: $2,063,028Net Assets 2020: $1,068,3982020Assets 2021: $2,998,919Liabilities 2021: $1,904,113Net Assets 2021: $1,094,8062021Assets 2022: $2,939,328Liabilities 2022: $1,813,036Net Assets 2022: $1,126,2922022Assets 2023: $2,787,383Liabilities 2023: $1,719,465Net Assets 2023: $1,067,9182023Assets 2024: $2,778,803Liabilities 2024: $860,054Net Assets 2024: $1,918,7492024Assets 2025: $2,509,967Liabilities 2025: $517,694Net Assets 2025: $1,992,2732025

Highlighted filing

2021

Assets$2,998,919
Liabilities$1,904,113
Net Assets$1,094,806
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $134,849Expenses 2012: $136,891Net Income 2012: -$2,0422012Revenue 2013: $258,754Expenses 2013: $118,669Net Income 2013: $140,0852013Revenue 2014: $252,203Expenses 2014: $254,699Net Income 2014: -$2,4962014Revenue 2015: $253,182Expenses 2015: $255,055Net Income 2015: -$1,8732015Revenue 2016: $262,411Expenses 2016: $259,866Net Income 2016: $2,5452016Revenue 2017: $252,270Expenses 2017: $267,845Net Income 2017: -$15,5752017Revenue 2018: $219,648Expenses 2018: $266,910Net Income 2018: -$47,2622018Revenue 2019: $185,923Expenses 2019: $192,574Net Income 2019: -$6,6512019Revenue 2020: $182,056Expenses 2020: $171,864Net Income 2020: $10,1922020Revenue 2021: $180,398Expenses 2021: $153,991Net Income 2021: $26,4072021Revenue 2022: $196,222Expenses 2022: $164,736Net Income 2022: $31,4862022Revenue 2023: $111,048Expenses 2023: $169,422Net Income 2023: -$58,3742023Revenue 2024: $999,585Expenses 2024: $149,947Net Income 2024: $849,6382024Revenue 2025: $189,871Expenses 2025: $116,347Net Income 2025: $73,5242025

Highlighted filing

2021

Revenue$180,398
Expenses$153,991
Net Income$26,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$183,898
Mission and Program Overview

Mission

To provide educational facilities and resource assistance to people with disabilities and/or their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,809,168$2,731,431▼ $77,737
Cash and Non-Interest-Bearing Accounts$313,313$262,996▼ $50,317
Prepaid Expenses and Deferred Charges$5,865$4,412▼ $1,453
Accounts Receivable$3,000--
Total Assets$3,131,426$2,998,919▼ $132,507
Other Assets Total$80$80→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,048,739$983,554▼ $65,185
Other Liabilities$990,852$909,604▼ $81,248
Accounts Payable and Accrued Expenses$23,437$10,955▼ $12,482
Total Liabilities$2,063,028$1,904,113▼ $158,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,898$1,094,306▲ $26,408
Net Assets With Donor Restrictions$500$500→ $0
Total Net Assets Fund Balance$1,068,398$1,094,806▲ $26,408
Total Liabilities and Net Assets / Fund Balance$3,131,426$2,998,919▼ $132,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,405,063$667,506$3,072,569
Land$326,368-$326,368
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michelle SpoolerPresident
Darin StagebergBoard Member
Jason EftinkBoard Member
Miriam GanielBoard Member
Steve HodgesBoard Member
Leemon PriestSecretary
Janet WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,139
Program Service Revenue
$0
Investment Income
$264
Other Revenue
$166,995
All Other Contributions
$13,139
Change in Net Assets
$26,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,248$3,541-$75,789
Interest-$54,146-$54,146
Insurance-$13,543-$13,543
Occupancy$7,018--$7,018
Other Expenses-$147-$147
Total Functional Expenses$79,266$74,725$0$153,991
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Sadi$909,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“The board does not review the form 990. The executive director has the authority to sign the return. She reviews the return before mailing to irs.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon written request and available to be picked up at sadi. Also upon request, they may be inspected at the center's office.”

Filing and Contact Details

Filer

Filer Name
Semo Alliance for Disability
EIN
20-1932525
Phone
5736510547
Address
755 S KINGSHIGHWAY, CAPE GIRARDEAU, MO 63703

Signing Officer

Name
Michelle Spooler
Title
President
Phone
5736510547
Signed
2022-02-11

Organization Details

Principal Officer
Michelle Spooler
Formed
2004
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 417 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/BOYAmt023437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010955
IRS990/AccountsReceivableGrp/BOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL FACILITIES AND RESOURCE ASSISTANCE TO PEOPLE WITH DISABILITIES AND/OR THEIR FAMILIES
IRS990/AllOtherContributionsAmt013139
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum05736516464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0755 S KINGSHIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE GIRARDEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313313
IRS990/CashNonInterestBearingGrp/EOYAmt0262996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0264
IRS990/CYOtherExpensesAmt0153991
IRS990/CYOtherRevenueAmt0166995
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026407
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0153991
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180398
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03541
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072248
IRS990/DepreciationDepletionGrp/TotalAmt075789
IRS990/Desc0TO OPERATE A BUILDING THAT WILL HOUSE A RELATED ENTITY SEMO ALLIANCE FOR DISABILITY INDEPENDENCE, INC. AND PROVIDE A LOCATION IN WHICH TO HOLD EDUCATIONAL ACTIVITIES FOR PEOPLE WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON EFTINK
IRS990/Form990PartVIISectionAGrp/PersonNm1MIRIAM GANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm3DARIN STAGEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4LEEMON PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE SPOOLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183898
IRS990/GrossRentsGrp/RealAmt020400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013543
IRS990/InsuranceGrp/TotalAmt013543
IRS990/InterestGrp/ManagementAndGeneralAmt054146
IRS990/InterestGrp/TotalAmt054146
IRS990/InvestmentIncomeGrp/ExclusionAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02809168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02731431
IRS990/LandBldgEquipCostOrOtherBssAmt03398937
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt03500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL FACILITIES AND RESOURCE ASSISTANCE TO PEOPLE WITH DISABILITIES AND/OR THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01048739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0983554
IRS990/NetAssetsOrFundBalancesBOYAmt01068398
IRS990/NetAssetsOrFundBalancesEOYAmt01094806
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016900
IRS990/NetUnrelatedBusTxblIncmAmt016134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01067898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01094306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07018
IRS990/OccupancyGrp/TotalAmt07018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt080
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/TotalAmt03348
IRS990/OtherExpensesGrp/TotalAmt1147
IRS990/OtherLiabilitiesGrp/BOYAmt0990852
IRS990/OtherLiabilitiesGrp/EOYAmt0909604
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1COMMERCIAL BLDG - KINGSWAY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142095
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042095
IRS990/OtherRevenueTotalAmt0150095
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04412
IRS990/PrincipalOfficerNm0MICHELLE SPOOLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0611
IRS990/PYOtherExpensesAmt0171864
IRS990/PYOtherRevenueAmt0166698
IRS990/PYRevenuesLessExpensesAmt010192
IRS990/PYTotalExpensesAmt0171864
IRS990/PYTotalRevenueAmt0182056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0108000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0108000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0108000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0196000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0204000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0724000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089822
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016134
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015942
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015623
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07816
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06147
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt061662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84280
IRS990ScheduleA/PublicSupportPY509Pct00.88100
IRS990ScheduleA/PublicSupportTotal509Amt0811919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224236
IRS990ScheduleA/Total509Grp/TotalAmt0811919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0963403
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
IRS990ScheduleD/LandGrp/BookValueAmt0326368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02405063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0667506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03072569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0909604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - SADI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02731431
IRS990ScheduleD/TotalLiabilityAmt0909604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT REVIEW THE FORM 990. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO SIGN THE RETURN. SHE REVIEWS THE RETURN BEFORE MAILING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED UPON WRITTEN REQUEST AND AVAILABLE TO BE PICKED UP AT SADI. ALSO UPON REQUEST, THEY MAY BE INSPECTED AT THE CENTER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEMO ALLIANCE FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DISABILITY INDEPENDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431645037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01913 RUSMAR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAPE GIRARDEAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR LEASE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEMO ALLIANCE FOR DISABILITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0INDEPENDENCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03131426
IRS990/TotalAssetsEOYAmt02998919
IRS990/TotalAssetsGrp/BOYAmt03131426
IRS990/TotalAssetsGrp/EOYAmt02998919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153991
IRS990/TotalGrossUBIAmt042095
IRS990/TotalLiabilitiesBOYAmt02063028
IRS990/TotalLiabilitiesEOYAmt01904113
IRS990/TotalLiabilitiesGrp/BOYAmt02063028
IRS990/TotalLiabilitiesGrp/EOYAmt01904113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01068398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094806
IRS990/TotalProgramServiceExpensesAmt079266
IRS990/TotalRevenueGrp/ExclusionAmt0125164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03131426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02998919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01913 RUSMAR STREET
IRS990/USAddress/CityNm0CAPE GIRARDEAU
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SPOOLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736510547
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMO ALLIANCE FOR DISABILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEMO
ReturnHeader/Filer/EIN0201932525
ReturnHeader/Filer/PhoneNum05736510547
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 S KINGSHIGHWAY
ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,998,919
Liabilities
$1,904,113
Net assets
$1,094,806
Revenue
$180,398
Expenses
$153,991
Net income
$26,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.52$1.99$0.19$0.12$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.86$1.92$1.00$0.15$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.72$1.07$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.81$1.13$0.20$0.16$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.90$1.09$0.18$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.13$2.06$1.07$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.16$2.10$1.06$0.19$0.19$0.01
2018Summary only. Only limited summary data is available for this year.$3.81$2.74$1.06$0.22$0.27$0.05
2017Summary only. Only limited summary data is available for this year.$4.15$3.04$1.11$0.25$0.27$0.02
2016Summary only. Only limited summary data is available for this year.$4.23$3.11$1.13$0.26$0.26$0.00
2015Summary only. Only limited summary data is available for this year.$4.37$3.25$1.13$0.25$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$4.44$3.32$1.13$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$4.59$3.46$1.13$0.26$0.12$0.14
2012Summary only. Only limited summary data is available for this year.$3.22$2.23$0.99$0.13$0.14$0.00