Civic Intelligence

Semo Alliance for Disability Independence Foundation

990T • Fiscal year 2021 • EIN 20-1932525

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2023

Organization Profile
755 S KingshighwayCape Girardeau, MO 63703

(573) 651-0547

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2025

Assets$2,509,967
Liabilities$517,694
Net Assets$1,992,273
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$189,871
Expenses$116,347
Net Income$73,524
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2023
Return Version
2020v1.2
Mission and Program Overview

Mission

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

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
2023-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Raw XML Appendix96 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.

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IRS4562/TotalDepreciationAmt077738
IRS990T/BalanceDueAmt044
IRS990T/BooksInCareOfDetail/PersonNm0DONNA THOMPSON
IRS990T/BooksInCareOfDetail/PhoneNum05736516464
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0755 S KINGSHIGHWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CAPE GIRARDEAU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd063703
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IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt016
IRS990T/EstimatedTaxPaymentsAmt03360
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/DepreciationClmElsewhereAmt03541
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt017134
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IRS990TScheduleA/TotalAllocableDeductionsAmt04200
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt021334
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt04200
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt017134
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt04200
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt03541
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt08287
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MO
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03388
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt03388
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03360
IRS990T/TotalTaxAmt03388
IRS990T/TotalTaxComputationAmt03388
IRS990T/TotalUBTIAmt016134
IRS990T/TotalUBTIBeforeNOLSpecificAmt017134
IRS990T/TotalUBTIBeforeSection199AAmt017134
IRS990T/TotalUBTIComputedAmt017134
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SPOOLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736510547
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
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
ReturnHeader/Filer/USAddress/ZIPCd063703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HEY & ROE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 SOUTH SILVER SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
ReturnHeader/PreparerPersonGrp/PhoneNum05733344988
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY STRODER
ReturnHeader/ReturnTs02023-01-18T12:01:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPOOLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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