Civic Intelligence

Association for Persons with Intellectual Disabilities

990 • Fiscal year 2019 • EIN 43-0744140

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$19,512

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,069,802

Up $368,622 (+2.9%) from 2018

Net Assets

Up

$13,012,517

Up $910,045 (+7.5%) from 2018

Liabilities

Down

$57,285

Down $541,423 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$1,002,219

Up $47,781 (+5.0%) from 2018

Expenses

Down

$551,780

Down $277,164 (-33%) from 2018

Net Income

Up

$450,439

Up $324,945 (+259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$13,069,802
Liabilities$57,285
Net Assets$13,012,517
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$1,002,219
Expenses$551,780
Net Income$450,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,414,504
Mission and Program Overview

Mission

Programs for mentally challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,501,530$9,629,770▲ $128,240
Savings and Temporary Cash Investments$2,913,948$3,130,583▲ $216,635
Cash and Non-Interest-Bearing Accounts$226,838$248,183▲ $21,345
Accounts Receivable$58,864$61,266▲ $2,402
Total Assets$12,701,180$13,069,802▲ $368,622
Liabilities
Accounts Payable and Accrued Expenses$598,708$57,285▼ $541,423
Total Liabilities$598,708$57,285▼ $541,423
Net Assets / Fund Balance
Unrestricted Net Assets$12,102,472$13,012,517▲ $910,045
Total Net Assets Fund Balance$12,102,472$13,012,517▲ $910,045
Total Liabilities and Net Assets / Fund Balance$12,701,180$13,069,802▲ $368,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,778$18,778
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WallisCEOPT$19,512$19,512

Board Members and Trustees

NameTitle
Linda MahyPresident
Dan ZembschDirector
Lillian JonesDirector
Lynn CotnerDirector
Pat StokesDirector
Rebecca AtkinsDirector
Vincent SeyerSecretary
Steve SchmittzeheTreasurer
Karen StaffordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$501,026
Program Service Revenue
$13,850
Investment Income
$373,863
Other Revenue
$113,480
All Other Contributions
$501,026
Change in Net Assets
$450,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,219
Revenue Not Reported on Form 990
$459,606
Total Revenue per Audited Statements
$1,461,825
Total Revenue per Form 990
$1,002,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,400
Salaries, Compensation, and Employee Benefits$173,637
Other Expenses$106,743
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$271,400--$271,400
Other Salaries and Wages$20,846$121,238-$142,084
Insurance$6,296$18,988-$25,284
Current Officers, Directors, Trustees, and Key Employees-$19,512-$19,512
Payroll Taxes$1,565$10,476-$12,041
Office Expenses$2,171$8,683-$10,854
Other Expenses$8,618--$8,618
Fees for Services Accounting-$4,431-$4,431
All Other Expenses$233$1,734-$1,967
Total Functional Expenses$366,718$185,062$0$551,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,780
Total Expenses per Audited Statements$551,780
Total Expenses per Form 990$551,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cape Girardeau CommunityCape Girardeau, MO501c3Employment of Handic$271,400
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 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
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wallis
Formed
1962
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

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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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02913948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03130583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484828
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01690756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393126
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01725155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49500
IRS990ScheduleA/PublicSupportPY170Pct00.47850
IRS990ScheduleA/PublicSupportTotal170Amt01690756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484828
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01690756
IRS990ScheduleA/TotalSupportAmt03415911
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/ExpensesSubtotalAmt0551780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0459606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018778
IRS990ScheduleD/RevenueNotReportedAmt0459606
IRS990ScheduleD/RevenueSubtotalAmt01002219
IRS990ScheduleD/TotalExpensesPerForm990Amt0551780
IRS990ScheduleD/TotalRevenuePerForm990Amt01002219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01461825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551780
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0271400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMPLOYMENT OF HANDIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPE GIRARDEAU COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SHELTERED WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientEIN0430912387
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 831
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012701180
IRS990/TotalAssetsEOYAmt013069802
IRS990/TotalAssetsGrp/BOYAmt012701180
IRS990/TotalAssetsGrp/EOYAmt013069802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501026
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598708
IRS990/TotalLiabilitiesEOYAmt057285
IRS990/TotalLiabilitiesGrp/BOYAmt0598708
IRS990/TotalLiabilitiesGrp/EOYAmt057285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012102472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013012517
IRS990/TotalProgramServiceExpensesAmt0366718
IRS990/TotalProgramServiceRevenueAmt013850
IRS990/TotalReportableCompFromOrgAmt019512
IRS990/TotalRevenueGrp/ExclusionAmt0393126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002219
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012701180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013069802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012102472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013012517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 SOUTHERN EXPRESSWAY
IRS990/USAddress/CityNm0CAPE GIRARDEAU
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05733349661
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR PERSONS WITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTELLECTUAL DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0430744140
ReturnHeader/Filer/PhoneNum05733349661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA2098926B76D0D1AA8C9D73B946E32B40726410
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099EB68C3FFF7D9042014A6847DA6B939B3D47C71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.169.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,069,802
Liabilities
$57,285
Net assets
$13,012,517
Revenue
$1,002,219
Expenses
$551,780
Net income
$450,439
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
2019Detailed filing. Detailed filing data is available for this year.$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