Civic Intelligence

Association for Persons with Intellectual Disabili

EIN 43-0744140 • 501(c)3 • Cape Girardeau, MO

Profile

Programs for mentally challenged

PO Box 831Cape Girardeau, MO 63702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

40th percentile

3.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$16,226,322

Up $854,518 (+5.6%) from 2024

Liabilities

Down

$44,573

Down $7,735 (-15%) from 2024

Net Assets

Up

$16,181,749

Up $862,253 (+5.6%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$1,197,425

Up $6,444 (+0.5%) from 2024

Expenses

Down

$514,994

Down $49,169 (-8.7%) from 2024

Net Income

Up

$682,431

Up $55,613 (+8.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,636,702Liabilities 2011: $16,828Net Assets 2011: $6,619,8742011Assets 2012: $7,468,777Liabilities 2012: $6,228Net Assets 2012: $7,462,5492012Assets 2013: $8,130,296Liabilities 2013: $12,520Net Assets 2013: $8,117,7762013Assets 2014: $9,243,221Liabilities 2014: $12,337Net Assets 2014: $9,230,8842014Assets 2015: $9,976,792Liabilities 2015: $18,605Net Assets 2015: $9,958,1872015Assets 2016: $11,070,348Liabilities 2016: $37,413Net Assets 2016: $11,032,9352016Assets 2017: $11,862,453Liabilities 2017: $54,404Net Assets 2017: $11,808,0492017Assets 2018: $12,701,180Liabilities 2018: $598,708Net Assets 2018: $12,102,4722018Assets 2019: $13,069,802Liabilities 2019: $57,285Net Assets 2019: $13,012,5172019Assets 2020: $13,631,978Liabilities 2020: $84,881Net Assets 2020: $13,547,0972020Assets 2021: $14,982,226Liabilities 2021: $81,899Net Assets 2021: $14,900,3272021Assets 2022: $13,998,196Liabilities 2022: $47,994Net Assets 2022: $13,950,2022022Assets 2023: $14,472,585Liabilities 2023: $47,674Net Assets 2023: $14,424,9112023Assets 2024: $15,371,804Liabilities 2024: $52,308Net Assets 2024: $15,319,4962024Assets 2025: $16,226,322Liabilities 2025: $44,573Net Assets 2025: $16,181,7492025

Highlighted filing

2025

Assets$16,226,322
Liabilities$44,573
Net Assets$16,181,749
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $689,476Expenses 2011: $221,887Net Income 2011: $467,5892011Revenue 2012: $681,807Expenses 2012: $192,440Net Income 2012: $489,3672012Revenue 2013: $1,044,804Expenses 2013: $271,373Net Income 2013: $773,4312013Revenue 2014: $1,025,527Expenses 2014: $419,288Net Income 2014: $606,2392014Revenue 2015: $969,215Expenses 2015: $211,994Net Income 2015: $757,2212015Revenue 2016: $927,467Expenses 2016: $170,369Net Income 2016: $757,0982016Revenue 2017: $789,019Expenses 2017: $202,633Net Income 2017: $586,3862017Revenue 2018: $954,438Expenses 2018: $828,944Net Income 2018: $125,4942018Revenue 2019: $1,002,219Expenses 2019: $551,780Net Income 2019: $450,4392019Revenue 2020: $2,466,088Expenses 2020: $557,554Net Income 2020: $1,908,5342020Revenue 2021: $1,437,743Expenses 2021: $574,646Net Income 2021: $863,0972021Revenue 2022: $1,020,489Expenses 2022: $606,377Net Income 2022: $414,1122022Revenue 2023: $1,129,273Expenses 2023: $591,023Net Income 2023: $538,2502023Revenue 2024: $1,190,981Expenses 2024: $564,163Net Income 2024: $626,8182024Revenue 2025: $1,197,425Expenses 2025: $514,994Net Income 2025: $682,4312025

Highlighted filing

2025

Revenue$1,197,425
Expenses$514,994
Net Income$682,431
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,226,322
Liabilities
$44,573
Net assets
$16,181,749
Revenue
$1,197,425
Expenses
$514,994
Net income
$682,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.04$16.2$1.20$0.51$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.05$15.3$1.19$0.56$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.05$14.4$1.13$0.59$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.05$14.0$1.02$0.61$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.08$14.9$1.44$0.57$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.08$13.5$2.47$0.56$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.06$13.0$1.00$0.55$0.45
2018Summary only. Only limited summary data is available for this year.$12.7$0.60$12.1$0.95$0.83$0.13
2017Summary only. Only limited summary data is available for this year.$11.9$0.05$11.8$0.79$0.20$0.59
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.04$11.0$0.93$0.17$0.76
2015Detailed filing. Detailed filing data is available for this year.$9.98$0.02$9.96$0.97$0.21$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.01$9.23$1.03$0.42$0.61
2013Summary only. Only limited summary data is available for this year.$8.13$0.01$8.12$1.04$0.27$0.77
2012Summary only. Only limited summary data is available for this year.$7.47$0.01$7.46$0.68$0.19$0.49
2011Summary only. Only limited summary data is available for this year.$6.64$0.02$6.62$0.69$0.22$0.47
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,603,910
Mission and Program Overview

Mission

Programs for mentally challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,786,718$10,074,019▲ $1,287,301
Savings and Temporary Cash Investments$4,052,120$3,292,888▼ $759,232
Other Notes and Loans Receivable, Net$815,627$722,955▼ $92,672
Cash and Non-Interest-Bearing Accounts$278,399$285,365▲ $6,966
Accounts Receivable$65,332$97,358▲ $32,026
Total Assets$13,998,196$14,472,585▲ $474,389
Liabilities
Accounts Payable and Accrued Expenses$47,994$47,674▼ $320
Total Liabilities$47,994$47,674▼ $320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,897,194$14,372,005▲ $474,811
Net Assets With Donor Restrictions$53,008$52,906▼ $102
Total Net Assets Fund Balance$13,950,202$14,424,911▲ $474,709
Total Liabilities and Net Assets / Fund Balance$13,998,196$14,472,585▲ $474,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,778$18,778
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan WallisCEOPT$32,688$32,688

Board Members and Trustees

NameTitle
Linda MahyPresident
Dan ZembschDirector
Lynn HillinDirector
Pat StokesDirector
Steve SchmittzeheSecretary
Jan CotnerTreasurer
Lynn CotnerVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$488,019
Program Service Revenue
$0
Investment Income
$448,438
Other Revenue
$192,816
All Other Contributions
$488,019
Change in Net Assets
$538,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,273
Revenue Not Reported on Form 990
$-63,541
Total Revenue per Audited Statements
$1,065,732
Total Revenue per Form 990
$1,129,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,525
Salaries, Compensation, and Employee Benefits$200,584
Other Expenses$117,914
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$272,525--$272,525
Other Salaries and Wages$24,039$162,311-$186,350
Insurance$8,063$24,319-$32,382
Payroll Taxes$1,850$12,384-$14,234
Office Expenses$1,965$7,860-$9,825
Fees for Services Accounting-$5,350-$5,350
All Other Expenses$96$1,961-$2,057
Other Expenses$1,286--$1,286
Total Functional Expenses$376,838$214,185$0$591,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,023
Total Expenses per Audited Statements$591,023
Total Expenses per Form 990$591,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cape Girardeau CommunityCape Girardeau, MO501c3Employment of Handic$272,525
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review form 990 before filing with the internal revenue service”

Form 990, Page 6, Part VI, Line 15A

“A committee formed by the board members reviews and votes on the compensation issues annually”

Form 990, Page 6, Part VI, Line 15B

“A committee formed by the board members reviews and votes on the compensation issues annually”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Association for Persons With
EIN
43-0744140
Phone
5733349661
Address
PO BOX 831, CAPE GIRARDEAU, MO 63702

Signing Officer

Name
Susan Wallis
Title
CEO
Phone
5733349661
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wallis
Formed
1962
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Raw XML Appendix395 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
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IRS990/BooksInCareOfDetail/PhoneNum05733349661
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IRS990/EmployeeCnt09
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IRS990/ExpenseAmt0376838
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05350
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE FORMED BY THE BOARD MEMBERS REVIEWS AND VOTES ON THE COMPENSATION ISSUES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE FORMED BY THE BOARD MEMBERS REVIEWS AND VOTES ON THE COMPENSATION ISSUES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05733349661
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR PERSONS WITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTELLECTUAL DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0430744140
ReturnHeader/Filer/PhoneNum05733349661
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HEY & ROE PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
ReturnHeader/PreparerPersonGrp/PhoneNum05733344988
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY STRODER
ReturnHeader/ReturnTs02023-11-07T14:37:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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