Civic Intelligence

Association for Persons with Intellectual Disabilities

990 • Fiscal year 2020 • EIN 43-0744140

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.03x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$21,973

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.3%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$13,631,978

Up $562,176 (+4.3%) from 2019

Net Assets

Up

$13,547,097

Up $534,580 (+4.1%) from 2019

Liabilities

Up

$84,881

Up $27,596 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$2,466,088

Up $1,463,869 (+146%) from 2019

Expenses

Up

$557,554

Up $5,774 (+1.0%) from 2019

Net Income

Up

$1,908,534

Up $1,458,095 (+324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$13,631,978
Liabilities$84,881
Net Assets$13,547,097
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$2,466,088
Expenses$557,554
Net Income$1,908,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$4,287,753
Mission and Program Overview

Mission

Programs for mentally challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,629,770$7,987,897▼ $1,641,873
Savings and Temporary Cash Investments$3,130,583$4,486,294▲ $1,355,711
Other Notes and Loans Receivable, Net-$992,844-
Cash and Non-Interest-Bearing Accounts$248,183$97,637▼ $150,546
Accounts Receivable$61,266$67,306▲ $6,040
Total Assets$13,069,802$13,631,978▲ $562,176
Liabilities
Accounts Payable and Accrued Expenses$57,285$45,581▼ $11,704
Other Liabilities-$39,300-
Total Liabilities$57,285$84,881▲ $27,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,012,517$13,547,097▲ $534,580
Total Net Assets Fund Balance$13,012,517$13,547,097▲ $534,580
Total Liabilities and Net Assets / Fund Balance$13,069,802$13,631,978▲ $562,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,778$18,778
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WallisCEOPT$21,973$21,973

Board Members and Trustees

NameTitle
Linda MahyPresident
Dan ZembschDirector
Jan CotnerDirector
Lillian JonesDirector
Lynn CotnerDirector
Rebecca AtkinsDirector
Steve SchmittzeheDirector
Vincent SeyerDirector
Pat StokesSecretary
Karen StaffordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,779
Program Service Revenue
$0
Investment Income
$1,872,521
Other Revenue
$133,788
All Other Contributions
$459,779
Change in Net Assets
$1,908,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,466,088
Revenue Not Reported on Form 990
$-1,373,954
Total Revenue per Audited Statements
$1,092,134
Total Revenue per Form 990
$2,466,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,400
Salaries, Compensation, and Employee Benefits$185,371
Other Expenses$100,783
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$22,109$127,309-$149,418
Current Officers, Directors, Trustees, and Key Employees-$21,973-$21,973
Insurance$5,343$16,115-$21,458
Payroll Taxes$1,817$12,163-$13,980
Office Expenses$1,324$5,295-$6,619
Fees for Services Accounting-$4,700-$4,700
Other Expenses$2,365--$2,365
All Other Expenses$75$1,339-$1,414
Total Functional Expenses$368,660$188,894$0$557,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,554
Total Expenses per Audited Statements$557,554
Total Expenses per Form 990$557,554
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$39,300
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wallis
Formed
1962
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314604
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350216
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IRS990ScheduleA/PublicSupportCY170Pct00.51940
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IRS990ScheduleA/PublicSupportTotal170Amt01919035
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459779
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01919035
IRS990ScheduleA/TotalSupportAmt03694478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018778
IRS990ScheduleD/ExpensesSubtotalAmt0557554
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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IRS990ScheduleD/TotalLiabilityAmt039300
IRS990ScheduleD/TotalRevenuePerForm990Amt02466088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557554
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
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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557554
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt084881
IRS990/TotalLiabilitiesGrp/BOYAmt057285
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd063703
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WALLIS
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ReturnHeader/BusinessOfficerGrp/PhoneNum05733349661
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR PERSONS WITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTELLECTUAL DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,631,978
Liabilities
$84,881
Net assets
$13,547,097
Revenue
$2,466,088
Expenses
$557,554
Net income
$1,908,534
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
2020Detailed filing. Detailed filing data is available for this year.$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