Civic Intelligence

Semo Alliance for Disability Independence Foundation

990 • Fiscal year 2022 • EIN 20-1932525

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

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

0.62x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

9.24x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,939,328

Down $59,591 (-2.0%) from 2021

Net Assets

Up

$1,126,292

Up $31,486 (+2.9%) from 2021

Liabilities

Down

$1,813,036

Down $91,077 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin65th percentile

Revenue

Up

$196,222

Up $15,824 (+8.8%) from 2021

Expenses

Up

$164,736

Up $10,745 (+7.0%) from 2021

Net Income

Up

$31,486

Up $5,079 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$2,939,328
Liabilities$1,813,036
Net Assets$1,126,292
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$196,222
Expenses$164,736
Net Income$31,486
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$224,282
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$2,731,431$2,640,530▼ $90,901
Cash and Non-Interest-Bearing Accounts$262,996$292,258▲ $29,262
Prepaid Expenses and Deferred Charges$4,412$4,635▲ $223
Accounts Receivable-$1,825-
Total Assets$2,998,919$2,939,328▼ $59,591
Other Assets Total$80$80→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$983,554$908,632▼ $74,922
Other Liabilities$909,604$893,446▼ $16,158
Accounts Payable and Accrued Expenses$10,955$10,958▲ $3
Total Liabilities$1,904,113$1,813,036▼ $91,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,306$1,125,792▲ $31,486
Net Assets With Donor Restrictions$500$500→ $0
Total Net Assets Fund Balance$1,094,806$1,126,292▲ $31,486
Total Liabilities and Net Assets / Fund Balance$2,998,919$2,939,328▼ $59,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,330,530$745,289$3,075,819
Land$310,000-$310,000
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
$16,271
Program Service Revenue
$0
Investment Income
$15,930
Other Revenue
$164,021
All Other Contributions
$16,271
Change in Net Assets
$31,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,736
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$72,280--$72,280
Interest-$69,656-$69,656
Insurance-$11,204-$11,204
Occupancy$8,191--$8,191
Other Expenses-$17-$17
Total Functional Expenses$80,471$84,265$0$164,736
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$893,446
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 signing the e-file authorization.”

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
2023-01-23

Organization Details

Principal Officer
Michelle Spooler
Formed
2004
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015942
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt012470
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt012470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80140
IRS990ScheduleA/PublicSupportPY509Pct00.84280
IRS990ScheduleA/PublicSupportTotal509Amt0714454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219481
IRS990ScheduleA/Total509Grp/TotalAmt0714454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891479
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/BookValueAmt0310000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02330530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0745289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03075819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0893446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - SADI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02640530
IRS990ScheduleD/TotalLiabilityAmt0893446
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 SIGNING THE E-FILE AUTHORIZATION.
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431645037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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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
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IRS990/TotalAssetsEOYAmt02939328
IRS990/TotalAssetsGrp/BOYAmt02998919
IRS990/TotalAssetsGrp/EOYAmt02939328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164736
IRS990/TotalGrossUBIAmt035373
IRS990/TotalLiabilitiesBOYAmt01904113
IRS990/TotalLiabilitiesEOYAmt01813036
IRS990/TotalLiabilitiesGrp/BOYAmt01904113
IRS990/TotalLiabilitiesGrp/EOYAmt01813036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094806
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IRS990/TotalProgramServiceExpensesAmt080471
IRS990/TotalRevenueGrp/ExclusionAmt0128788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035373
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02998919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02939328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01913 RUSMAR STREET
IRS990/USAddress/CityNm0CAPE GIRARDEAU
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063703
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SPOOLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736510547
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
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

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Filings

Displayed year

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

Open filing
Assets
$2,939,328
Liabilities
$1,813,036
Net assets
$1,126,292
Revenue
$196,222
Expenses
$164,736
Net income
$31,486
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