Civic Intelligence

Association for Persons with Intellectual Disabilities

990 • Fiscal year 2025 • EIN 43-0744140

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 30, 2025

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.

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

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

15th percentile

$30,584

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$16,226,322

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

Net Assets

Up

$16,181,749

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

Liabilities

Down

$44,573

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

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd 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

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2025

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

Operations Trend

Revenue Growth35th 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

2025

Revenue$1,197,425
Expenses$514,994
Net Income$682,431
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,361,976
Mission and Program Overview

Mission

Programs for mentally challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,886,490$12,692,390▲ $1,805,900
Savings and Temporary Cash Investments$3,492,459$2,677,821▼ $814,638
Other Notes and Loans Receivable, Net$627,465$529,071▼ $98,394
Cash and Non-Interest-Bearing Accounts$275,900$225,663▼ $50,237
Accounts Receivable$89,490$101,377▲ $11,887
Total Assets$15,371,804$16,226,322▲ $854,518
Liabilities
Accounts Payable and Accrued Expenses$52,308$44,573▼ $7,735
Total Liabilities$52,308$44,573▼ $7,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,266,706$16,129,120▲ $862,414
Net Assets With Donor Restrictions$52,790$52,629▼ $161
Total Net Assets Fund Balance$15,319,496$16,181,749▲ $862,253
Total Liabilities and Net Assets / Fund Balance$15,371,804$16,226,322▲ $854,518

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Susan WallisCEOPT$30,584$30,584

Board Members and Trustees

NameTitle
Jan CotnerChairman
Dan ZembschDirector
Linda MahyDirector
Nancy GibsonDirector
Pat StokesDirector
Steve SchmittzeheSecretary
Lynn HillinTreasurer
Lynn CotnerVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$457,158
Program Service Revenue
$0
Investment Income
$651,081
Other Revenue
$89,186
All Other Contributions
$457,158
Change in Net Assets
$682,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,425
Revenue Not Reported on Form 990
$179,822
Total Revenue per Audited Statements
$1,377,247
Total Revenue per Form 990
$1,197,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,400
Salaries, Compensation, and Employee Benefits$132,941
Other Expenses$110,653
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$15,931$76,983-$92,914
Current Officers, Directors, Trustees, and Key Employees-$30,584-$30,584
Insurance$4,247$12,810-$17,057
Office Expenses$2,555$10,221-$12,776
Payroll Taxes$1,228$8,215-$9,443
Fees for Services Accounting-$5,750-$5,750
Other Expenses$2,497--$2,497
All Other Expenses$94$2,038-$2,132
Total Functional Expenses$368,393$146,601$0$514,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,994
Total Expenses per Audited Statements$514,994
Total Expenses per Form 990$514,994
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 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
2025-10-30
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
8
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 AppendixShowing 400 of 402 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0881006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02758000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0582471
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02450541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0765944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52950
IRS990ScheduleA/PublicSupportPY170Pct00.56240
IRS990ScheduleA/PublicSupportTotal170Amt02758000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457158
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0881006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02758000
IRS990ScheduleA/TotalSupportAmt05208541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018778
IRS990ScheduleD/ExpensesSubtotalAmt0514994
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0179822
IRS990ScheduleD/RevenueNotReportedAmt0179822
IRS990ScheduleD/RevenueSubtotalAmt01197425
IRS990ScheduleD/TotalExpensesPerForm990Amt0514994
IRS990ScheduleD/TotalRevenuePerForm990Amt01197425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514994
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IRS990ScheduleI/RecipientTable/CashGrantAmt0271400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMPLOYMENT OF HANDIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPE GIRARDEAU COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SHELTERED WORKSHOP
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 831
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015371804
IRS990/TotalAssetsEOYAmt016226322
IRS990/TotalAssetsGrp/BOYAmt015371804
IRS990/TotalAssetsGrp/EOYAmt016226322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457158
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052308
IRS990/TotalLiabilitiesEOYAmt044573
IRS990/TotalLiabilitiesGrp/BOYAmt052308
IRS990/TotalLiabilitiesGrp/EOYAmt044573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015319496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016181749
IRS990/TotalProgramServiceExpensesAmt0368393
IRS990/TotalReportableCompFromOrgAmt030584
IRS990/TotalRevenueGrp/ExclusionAmt0655988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01197425
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016226322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 SOUTHERN EXPRESSWAY
IRS990/USAddress/CityNm0CAPE GIRARDEAU
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063703
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05733349661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HEY & ROE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 SOUTH SILVER SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
ReturnHeader/PreparerPersonGrp/PhoneNum05733344988
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY STRODER
ReturnHeader/ReturnTs02025-11-04T15:23:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2025Detailed filing. Detailed filing data is available for this year.$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