Civic Intelligence

Association for Persons with Intellectual Disabilities

990 • Fiscal year 2021 • EIN 43-0744140

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

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

13th percentile

0.01x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$21,973

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

9.9%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$14,982,226

Up $1,350,248 (+9.9%) from 2020

Net Assets

Up

$14,900,327

Up $1,353,230 (+10.0%) from 2020

Liabilities

Down

$81,899

Down $2,982 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Down

$1,437,743

Down $1,028,345 (-42%) from 2020

Expenses

Up

$574,646

Up $17,092 (+3.1%) from 2020

Net Income

Down

$863,097

Down $1,045,437 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$14,982,226
Liabilities$81,899
Net Assets$14,900,327
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$1,437,743
Expenses$574,646
Net Income$863,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$2,354,003
Mission and Program Overview

Mission

Programs for mentally challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,987,897$8,834,786▲ $846,889
Savings and Temporary Cash Investments$4,486,294$5,076,217▲ $589,923
Other Notes and Loans Receivable, Net$992,844$905,563▼ $87,281
Cash and Non-Interest-Bearing Accounts$97,637$106,079▲ $8,442
Accounts Receivable$67,306$59,581▼ $7,725
Total Assets$13,631,978$14,982,226▲ $1,350,248
Liabilities
Accounts Payable and Accrued Expenses$45,581$81,899▲ $36,318
Other Liabilities$39,300--
Total Liabilities$84,881$81,899▼ $2,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,547,097$14,847,153▲ $1,300,056
Net Assets With Donor Restrictions-$53,174-
Total Net Assets Fund Balance$13,547,097$14,900,327▲ $1,353,230
Total Liabilities and Net Assets / Fund Balance$13,631,978$14,982,226▲ $1,350,248

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
Lynn CotnerDirector
Rebecca AtkinsDirector
Steve SchmittzeheDirector
Vincent SeyerDirector
Pat StokesSecretary
Karen StaffordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$881,006
Program Service Revenue
$0
Investment Income
$358,395
Other Revenue
$198,342
All Other Contributions
$881,006
Change in Net Assets
$863,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,743
Revenue Not Reported on Form 990
$436,959
Total Revenue per Audited Statements
$1,874,702
Total Revenue per Form 990
$1,437,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$277,864
Salaries, Compensation, and Employee Benefits$159,846
Other Expenses$136,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,864--$277,864
Other Salaries and Wages$19,243$107,957-$127,200
Insurance$8,515$25,683-$34,198
Current Officers, Directors, Trustees, and Key Employees-$21,973-$21,973
Payroll Taxes$1,387$9,286-$10,673
Office Expenses$1,611$6,446-$8,057
Fees for Services Accounting-$5,350-$5,350
All Other Expenses$86$1,388-$1,474
Other Expenses$928--$928
Total Functional Expenses$396,563$178,083$0$574,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,646
Total Expenses per Audited Statements$574,646
Total Expenses per Form 990$574,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cape Girardeau CommunityCape Girardeau, MO501c3Employment of Handic$277,864
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
2021-09-28
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 410 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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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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WALLIS
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,982,226
Liabilities
$81,899
Net assets
$14,900,327
Revenue
$1,437,743
Expenses
$574,646
Net income
$863,097
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
2021Detailed filing. Detailed filing data is available for this year.$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