Civic Intelligence

Semo Alliance for Disability Independence Foundation

990 • Fiscal year 2023 • EIN 20-1932525

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

15.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,787,383

Down $151,945 (-5.2%) from 2022

Net Assets

Down

$1,067,918

Down $58,374 (-5.2%) from 2022

Liabilities

Down

$1,719,465

Down $93,571 (-5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$111,048

Down $85,174 (-43%) from 2022

Expenses

Up

$169,422

Up $4,686 (+2.8%) from 2022

Net Income

Down

-$58,374

Down $89,860 (-285%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$2,787,383
Liabilities$1,719,465
Net Assets$1,067,918
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$111,048
Expenses$169,422
Net Income-$58,374
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$301,984
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$2,640,530$2,414,473▼ $226,057
Cash and Non-Interest-Bearing Accounts$292,258$368,442▲ $76,184
Prepaid Expenses and Deferred Charges$4,635$4,468▼ $167
Accounts Receivable$1,825--
Total Assets$2,939,328$2,787,383▼ $151,945
Other Assets Total$80--
Liabilities
Other Liabilities$893,446$876,638▼ $16,808
Mortgage Notes Payable Secured by Investment Property$908,632$836,268▼ $72,364
Accounts Payable and Accrued Expenses$10,958$6,559▼ $4,399
Total Liabilities$1,813,036$1,719,465▼ $93,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,125,792$1,067,418▼ $58,374
Net Assets With Donor Restrictions$500$500→ $0
Total Net Assets Fund Balance$1,126,292$1,067,918▼ $58,374
Total Liabilities and Net Assets / Fund Balance$2,939,328$2,787,383▼ $151,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,114,473$719,606$2,834,079
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,517
Program Service Revenue
$0
Investment Income
$-60,558
Other Revenue
$158,089
All Other Contributions
$13,517
Change in Net Assets
$-58,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,422
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
Interest-$78,881-$78,881
Depreciation Depletion$69,810--$69,810
Insurance-$12,097-$12,097
Occupancy$5,155--$5,155
Other Expenses-$29-$29
Total Functional Expenses$74,965$94,457$0$169,422
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$876,638
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
2024-04-30

Organization Details

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

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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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY STRODER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,787,383
Liabilities
$1,719,465
Net assets
$1,067,918
Revenue
$111,048
Expenses
$169,422
Net income
-$58,374
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