Civic Intelligence

Association for Persons with Intellectual Disabilities

990 • Fiscal year 2015 • EIN 43-0744140

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization Profile
PO Box 831Cape Girardeau, MO 63702

(573) 334-9661

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$8,999

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

7.9%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,976,792

Up $733,571 (+7.9%) from 2014

Net Assets

Up

$9,958,187

Up $727,303 (+7.9%) from 2014

Liabilities

Up

$18,605

Up $6,268 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Down

$969,215

Down $56,312 (-5.5%) from 2014

Expenses

Down

$211,994

Down $207,294 (-49%) from 2014

Net Income

Up

$757,221

Up $150,982 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2015

Assets$9,976,792
Liabilities$18,605
Net Assets$9,958,187
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$969,215
Expenses$211,994
Net Income$757,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$975,215
Mission and Program Overview

Mission

Programs for mentally challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,531,750$4,684,385▲ $152,635
Investments in Publicly Traded Securities$2,064,858$2,073,562▲ $8,704
Savings and Temporary Cash Investments$1,251,274$1,760,907▲ $509,633
Cash and Non-Interest-Bearing Accounts$347,710$419,309▲ $71,599
Accounts Receivable$42,170$63,089▲ $20,919
Total Assets$9,243,221$9,976,792▲ $733,571
Other Assets Total$1,005,459$975,540▼ $29,919
Liabilities
Accounts Payable and Accrued Expenses$12,337$18,605▲ $6,268
Total Liabilities$12,337$18,605▲ $6,268
Net Assets / Fund Balance
Unrestricted Net Assets$9,230,884$9,958,187▲ $727,303
Total Net Assets Fund Balance$9,230,884$9,958,187▲ $727,303
Total Liabilities and Net Assets / Fund Balance$9,243,221$9,976,792▲ $733,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,778$18,778
Other Assets Org$975,540--
Other Securities$3,337,976--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Susan WallisCEO$8,999$8,999

Board Members and Trustees

NameTitle
Karen StaffordPresident
Linda MahyV President
Jan CotnerDirector
Kathleen ConklinDirector
Lillian JonesDirector
Lynn CotnerDirector
Pat StokesDirector
Rebecca AtkinsDirector
Vincent SeyerSecretary
Barbara OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,500
Program Service Revenue
$21,126
Investment Income
$303,273
Other Revenue
$413,316
All Other Contributions
$231,500
Change in Net Assets
$757,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,215
Revenue Not Reported on Form 990
$-29,918
Total Revenue per Audited Statements
$939,297
Total Revenue per Form 990
$969,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,304
Salaries, Compensation, and Employee Benefits$46,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,502$37,147-$42,649
Insurance$4,753$14,334-$19,087
Other Expenses$13,615$74,704-$13,615
All Other Expenses$6,315$6,557-$12,872
Fees for Services Accounting-$4,454-$4,454
Payroll Taxes$454$3,035-$3,489
Other Employee Benefits$110$442-$552
Total Functional Expenses$71,026$140,968$0$211,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,994
Total Expenses per Audited Statements$211,994
Total Expenses per Form 990$211,994
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The process the organization uses to review form 990officers review form 990 before filing with the internal revenue services”

CEO executive director top management comp Part VI line 15A

“Part vi line 15aa committe formed by the board members reviews and votes on the compensation issues annualy”

Other officer or key employee compensation Part VI line 15B

“Part vi line 15ba committe formed by the board members reviews and votes on the compensation issues annualy”

Governing documents etc available to public Part VI line 19

“Part vi line 19governing 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 Intellectual Disabili
EIN
43-0744140
Address
PO BOX 831, CAPE GIRARDEAU, MO 63702

Signing Officer

Name
Susan Wallis
Title
CEO
Phone
5733341166
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
12

Preparer

Firm
Schott & Associates PC
Address
PO Box 680, Cape Girardeau, MO 63702
Preparer
William R Schott
Phone
5733327272
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03035
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IRS990/PayrollTaxesGrp/TotalAmt03489
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECREATION CLIENT FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021126
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IRS990/PYContributionsGrantsAmt0306653
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IRS990/PYInvestmentIncomeAmt0301166
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IRS990/ReconcilationRevenueExpnssAmt0757221
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01251274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01760907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01340718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02091442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39730
IRS990ScheduleA/PublicSupportPY170Pct00.38000
IRS990ScheduleA/PublicSupportTotal170Amt0883899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306653
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883899
IRS990ScheduleA/TotalSupportAmt02224617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0975540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNREALIZED GAIN SECU
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018778
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01346409
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13337976
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORTGAGE BACKED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS AND NOTES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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IRS990ScheduleD/RevenueNotReportedAmt0-29918
IRS990ScheduleD/RevenueSubtotalAmt0969215
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0975540
IRS990ScheduleD/TotalBookValueSecuritiesAmt04684385
IRS990ScheduleD/TotalExpensesPerForm990Amt0211994
IRS990ScheduleD/TotalRevenuePerForm990Amt0969215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990OFFICERS REVIEW FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 15AA COMMITTE FORMED BY THE BOARD MEMBERS REVIEWS AND VOTES ON THE COMPENSATION ISSUES ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI LINE 15BA COMMITTE FORMED BY THE BOARD MEMBERS REVIEWS AND VOTES ON THE COMPENSATION ISSUES ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211994
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt012337
IRS990/TotalLiabilitiesGrp/EOYAmt018605
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IRS990/TotalProgramServiceExpensesAmt071026
IRS990/TotalProgramServiceRevenueAmt021126
IRS990/TotalReportableCompFromOrgAmt08999
IRS990/TotalRevenueGrp/ExclusionAmt0737715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09976792
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,976,792
Liabilities
$18,605
Net assets
$9,958,187
Revenue
$969,215
Expenses
$211,994
Net income
$757,221
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