Civic Intelligence

Disabled Citizens Alliance for Indep Inc. Fiscal Agent

990 • Fiscal year 2017 • EIN 43-1207270

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.DCAI.US

View Organization Page

8 Missouri AvenueViburnum, MO 65566

(573) 244-3315

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$136,068

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$20,770,198

Up $2,180,963 (+12%) from 2016

Net Assets

Up

$20,770,198

Up $2,180,963 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin60th percentile

Revenue

Up

$19,064,682

Up $11,571,313 (+154%) from 2016

Expenses

Up

$17,862,003

Up $12,007,431 (+205%) from 2016

Net Income

Down

$1,202,679

Down $436,118 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $12,484,057Liabilities 2011: $0Net Assets 2011: $12,484,0572011Assets 2012: $13,744,118Liabilities 2012: $0Net Assets 2012: $13,744,1182012Assets 2013: $14,784,760Liabilities 2013: $48,577Net Assets 2013: $14,736,1832013Assets 2014: $16,468,058Liabilities 2014: $0Net Assets 2014: $16,468,0582014Assets 2015: $16,280,720Liabilities 2015: $0Net Assets 2015: $16,280,7202015Assets 2016: $18,589,235Liabilities 2016: $0Net Assets 2016: $18,589,2352016Assets 2017: $20,770,198Liabilities 2017: $0Net Assets 2017: $20,770,1982017Assets 2018: $22,253,368Liabilities 2018: $0Net Assets 2018: $22,253,3682018Assets 2019: $22,954,601Liabilities 2019: $0Net Assets 2019: $22,954,6012019Assets 2020: $25,520,626Liabilities 2020: $0Net Assets 2020: $25,520,6262020Assets 2021: $28,894,307Liabilities 2021: $0Net Assets 2021: $28,894,3072021Assets 2022: $23,946,615Liabilities 2022: $0Net Assets 2022: $23,946,6152022Assets 2023: $25,675,678Liabilities 2023: $0Net Assets 2023: $25,675,6782023Assets 2024: $31,150,180Liabilities 2024: $0Net Assets 2024: $31,150,1802024Assets 2025: $33,310,998Liabilities 2025: $0Net Assets 2025: $33,310,9982025

Highlighted filing

2017

Assets$20,770,198
Liabilities$0
Net Assets$20,770,198
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $5,679,8332011Expenses 2012: $5,443,9752012Expenses 2013: $7,815,4292013Revenue 2014: $8,603,833Expenses 2014: $7,124,411Net Income 2014: $1,479,4222014Revenue 2015: $6,787,606Expenses 2015: $6,191,577Net Income 2015: $596,0292015Revenue 2016: $7,493,369Expenses 2016: $5,854,572Net Income 2016: $1,638,7972016Revenue 2017: $19,064,682Expenses 2017: $17,862,003Net Income 2017: $1,202,6792017Revenue 2018: $16,308,072Expenses 2018: $15,693,302Net Income 2018: $614,7702018Revenue 2019: $15,399,814Expenses 2019: $14,975,964Net Income 2019: $423,8502019Revenue 2020: $14,994,283Expenses 2020: $13,854,707Net Income 2020: $1,139,5762020Revenue 2021: $14,882,751Expenses 2021: $14,511,040Net Income 2021: $371,7112021Revenue 2022: $13,277,061Expenses 2022: $14,276,634Net Income 2022: -$999,5732022Revenue 2023: $15,161,426Expenses 2023: $16,150,542Net Income 2023: -$989,1162023Revenue 2024: $18,883,245Expenses 2024: $17,574,595Net Income 2024: $1,308,6502024Revenue 2025: $17,265,961Expenses 2025: $17,403,997Net Income 2025: -$138,0362025

Highlighted filing

2017

Revenue$19,064,682
Expenses$17,862,003
Net Income$1,202,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$21,043,413
Mission and Program Overview

Mission

To provide social services and aid to disabled individuals to allow them to live independently in their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,836,111$16,015,515▲ $7,179,404
Savings and Temporary Cash Investments$9,320,555$4,568,315▼ $4,752,240
Cash and Non-Interest-Bearing Accounts$432,569$186,368▼ $246,201
Total Assets$18,589,235$20,770,198▲ $2,180,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,589,235$20,770,198▲ $2,180,963
Total Net Assets Fund Balance$18,589,235$20,770,198▲ $2,180,963
Total Liabilities and Net Assets / Fund Balance$18,589,235$20,770,198▲ $2,180,963
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis AtkinsExecutive DirectorFT$125,058$11,010$136,068
Rhonda PayneAssistant DirectorFT$105,887$11,010$116,897

Board Members and Trustees

NameTitle
Norma MoorePresident
Elizabeth BroughtonVice President
Donna CulverMember
Judy StrongMember
Neil MandelMember
Patsy MathesMember
Tonette AndersonMember
Cheri WalzSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tele-doc Investments LLC Dba Dial-n-docDocumentation & Billing Services11924 FOREST HILL BLVD SUITE 10A, Wellington, FL 33414$115,672
Revenue and Support

Revenue Composition

Contributions and Grants
$376,260
Program Service Revenue
$18,088,068
Investment Income
$586,441
Other Revenue
$13,913
All Other Contributions
$24,744
Change in Net Assets
$1,202,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,064,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$978,284
Total Revenue per Audited Statements
$20,042,966
Total Revenue per Form 990
$19,064,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,308,479
Other Expenses$868,569
Grants and Similar Amounts Paid$684,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,690,074$212,748-$14,902,822
Other Employee Benefits$566,991$171,612-$738,603
Grants to Domestic Orgs$684,955--$684,955
Office Expenses$320,896$10,826-$331,722
Payroll Taxes$189,304$77,322-$266,626
Current Officers, Directors, Trustees, and Key Employees$120,047$146,431-$266,478
Pension Plan Contributions$95,105$38,845-$133,950
Travel$127,311--$127,311
Insurance$90,462$12,049-$102,511
Fees for Service Investment Mgmnt Fees-$94,321-$94,321
Occupancy$23,006--$23,006
Other Expenses$7,527$2,642-$7,527
Fees for Services Accounting$7,400--$7,400
Fees for Services Other$6,602--$6,602
Fees for Services Legal$725--$725
Total Functional Expenses$17,095,207$766,796$0$17,862,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,862,003
Total Expenses per Audited Statements$17,862,003
Total Expenses per Form 990$17,862,003
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled Citizens Alliance for Independence Foundation IncViburnum, MO501(c)(3)For General Operations$684,955
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
Yes
Audit committee
Yes
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
No
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, Part VI, Section A, Line 8B

“No committee has authority to act on its own.”

Form 990, Part VI, Section B, Line 11B

“This form 990 is prepared by an independent cpa. All questions are first answered by the preparer based on the knowledge of answers in prior years. The management person who is assigned by the executive director reviews the entire filing and makes any necessary corrections. Those corrections are then responded to and made on the return by the preparer. The form is then forwarded to the internal accountant who reviews it with the executive director in detail. The form 8879 is then signed, and the form is electronically filed. The board of directors will approve or require amendment of the filed form at its next board meeting.”

Form 990, Part VI, Section B, Line 12C

“All members of the board are required to acknowledge via signature their acceptance of the board's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is set by the board of directors. The board attempts to remain informed about compensation being paid to similar executives, but due to the remote and rural location of the offices of this organization, comparability is limited. The executive director reviews and approves compensation agreements for all other employees and reports to the board of directors what action has been taken.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the general public upon request at the building headquarters.”

Filing and Contact Details

Filer

Filer Name
Disabled Citizens Alliance
EIN
43-1207270
Phone
5732443315
Address
8 MISSOURI AVENUE, VIBURNUM, MO 65566

Signing Officer

Name
Dennis Atkins
Title
Executive Director
Phone
5732443315
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Atkins
Formed
1980
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
99
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Viburnum license office - the alliance, doing business as viburnum license office, llc, contracted with the state of missouri to operate and manage a license office in viburnum as part of our community outreach. One of the three employees involved in this program has a disability.”

FORM 990, PART XII, LINE 2C: COMMITTEE OVERSIGHT PROCESS

“The finance committee has not changed its process for the oversight of the entity during the year ended september 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The alliance is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the alliance files as a tax exempt organization. The alliance follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The alliance's returns for tax years 2013 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 539 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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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL SERVICES AND AID TO DISABLED INDIVIDUALS TO ALLOW THEM TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018589235
IRS990/NetAssetsOrFundBalancesEOYAmt020770198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104400
IRS990/NetUnrelatedBusTxblIncmAmt0-61969
IRS990/NetUnrlzdGainsLossesInvstAmt0978284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023006
IRS990/OccupancyGrp/TotalAmt023006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010826
IRS990/OfficeExpensesGrp/ProgramServicesAmt0320896
IRS990/OfficeExpensesGrp/TotalAmt0331722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738603
IRS990/OtherExpensesGrp/Desc0DIRECT CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02642
IRS990/OtherExpensesGrp/ProgramServicesAmt0129697
IRS990/OtherExpensesGrp/ProgramServicesAmt125797
IRS990/OtherExpensesGrp/ProgramServicesAmt29308
IRS990/OtherExpensesGrp/ProgramServicesAmt37527
IRS990/OtherExpensesGrp/TotalAmt0129697
IRS990/OtherExpensesGrp/TotalAmt128439
IRS990/OtherExpensesGrp/TotalAmt29308
IRS990/OtherExpensesGrp/TotalAmt37527
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013913
IRS990/OtherRevenueTotalAmt013913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014690074
IRS990/OtherSalariesAndWagesGrp/TotalAmt014902822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189304
IRS990/PayrollTaxesGrp/TotalAmt0266626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095105
IRS990/PensionPlanContributionsGrp/TotalAmt0133950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS ATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER DIRECTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE OFFICE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018050547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018050547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137521
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037521
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS GRANT TRANSFERS FUNDS RELATED TO PROVIDING AFFORDABLE ACCESSIBLE HOUSING TO ANOTHER 501(C)(3) ORGANIZATION (43-1779278).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0684955
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0684955
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALLIANCE RECEIVED GRANTS FROM THE STATE OF MISSOURI TO FACILITATE INDEPENDENT LIVING. DURING THE YEAR ENDED SEPTEMBER 30, 2017, THE ALLIANCE RECEIVED $74,018 FROM THE STATE IN THIS REGARD AND AN ADDITIONAL $8,325 WAS RECEIVED FROM THE PROGRAM KNOWN AS "MONEY FOLLOWS THE PERSON".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VIBURNUM LICENSE OFFICE - THE ALLIANCE, DOING BUSINESS AS VIBURNUM LICENSE OFFICE, LLC, CONTRACTED WITH THE STATE OF MISSOURI TO OPERATE AND MANAGE A LICENSE OFFICE IN VIBURNUM AS PART OF OUR COMMUNITY OUTREACH. ONE OF THE THREE EMPLOYEES INVOLVED IN THIS PROGRAM HAS A DISABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0849956
IRS990/PYInvestmentIncomeAmt0463874
IRS990/PYOtherExpensesAmt01056745
IRS990/PYOtherRevenueAmt012468
IRS990/PYProgramServiceRevenueAmt06598540
IRS990/PYRevenuesLessExpensesAmt01638797
IRS990/PYSalariesCompEmpBnftPaidAmt03947871
IRS990/PYTotalExpensesAmt05854572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07493369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01202679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018056135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09320555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04568315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0534721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02231531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0482041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0463874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0427809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0314424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01778492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018050547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06598540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05863015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07813450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08196011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046521563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0482041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0463874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0427809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0314424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01778492
IRS990ScheduleA/InvestmentIncomeCYPct00.03510
IRS990ScheduleA/InvestmentIncomePYPct00.03520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120769
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96250
IRS990ScheduleA/PublicSupportPY509Pct00.96190
IRS990ScheduleA/PublicSupportTotal509Amt048753094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018426807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07017027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06300294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08278234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08730732
IRS990ScheduleA/Total509Grp/TotalAmt048753094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018922761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07493369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06787606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08603833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08844786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050652355
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017862003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0978284
IRS990ScheduleD/RevenueNotReportedAmt0978284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019064682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ALLIANCE FILES AS A TAX EXEMPT ORGANIZATION. THE ALLIANCE FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ALLIANCE'S RETURNS FOR TAX YEARS 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt017862003
IRS990ScheduleD/TotalRevenuePerForm990Amt019064682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020042966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017862003
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0684955
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABLED CITIZENS ALLIANCE FOR INDEPENDENCE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0431779278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08 MISSOURI AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VIBURNUM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065566
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY THE EXECUTIVE DIRECTOR AND PROGRAM STAFF, AND ARE USED ONLY FOR CONSUMER ASSISTANCE PRODUCTS AND SERVICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIBURNUM LICENSE OFFICE - THE ALLIANCE, DOING BUSINESS AS VIBURNUM LICENSE OFFICE, LLC, CONTRACTED WITH THE STATE OF MISSOURI TO OPERATE AND MANAGE A LICENSE OFFICE IN VIBURNUM AS PART OF OUR COMMUNITY OUTREACH. ONE OF THE THREE EMPLOYEES INVOLVED IN THIS PROGRAM HAS A DISABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS AUTHORITY TO ACT ON ITS OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM 990 IS PREPARED BY AN INDEPENDENT CPA. ALL QUESTIONS ARE FIRST ANSWERED BY THE PREPARER BASED ON THE KNOWLEDGE OF ANSWERS IN PRIOR YEARS. THE MANAGEMENT PERSON WHO IS ASSIGNED BY THE EXECUTIVE DIRECTOR REVIEWS THE ENTIRE FILING AND MAKES ANY NECESSARY CORRECTIONS. THOSE CORRECTIONS ARE THEN RESPONDED TO AND MADE ON THE RETURN BY THE PREPARER. THE FORM IS THEN FORWARDED TO THE INTERNAL ACCOUNTANT WHO REVIEWS IT WITH THE EXECUTIVE DIRECTOR IN DETAIL. THE FORM 8879 IS THEN SIGNED, AND THE FORM IS ELECTRONICALLY FILED. THE BOARD OF DIRECTORS WILL APPROVE OR REQUIRE AMENDMENT OF THE FILED FORM AT ITS NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD ARE REQUIRED TO ACKNOWLEDGE VIA SIGNATURE THEIR ACCEPTANCE OF THE BOARD'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. THE BOARD ATTEMPTS TO REMAIN INFORMED ABOUT COMPENSATION BEING PAID TO SIMILAR EXECUTIVES, BUT DUE TO THE REMOTE AND RURAL LOCATION OF THE OFFICES OF THIS ORGANIZATION, COMPARABILITY IS LIMITED. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES COMPENSATION AGREEMENTS FOR ALL OTHER EMPLOYEES AND REPORTS TO THE BOARD OF DIRECTORS WHAT ACTION HAS BEEN TAKEN.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,770,198
Liabilities
$0
Net assets
$20,770,198
Revenue
$19,064,682
Expenses
$17,862,003
Net income
$1,202,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$17.3$17.4$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$18.9$17.6$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$15.2$16.2$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$13.3$14.3$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$14.9$14.5$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.00$25.5$15.0$13.9$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$15.4$15.0$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$16.3$15.7$0.61
2017Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$19.1$17.9$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$7.49$5.85$1.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$6.79$6.19$0.60
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$8.60$7.12$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.05$14.7$7.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$5.68