Civic Intelligence

Disabled Citizens Alliance for Indep Inc. Fiscal Agent

990 • Fiscal year 2018 • EIN 43-1207270

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$144,152

Higher top officer pay than 38% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,253,368

Up $1,483,170 (+7.1%) from 2017

Net Assets

Up

$22,253,368

Up $1,483,170 (+7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$16,308,072

Down $2,756,610 (-14%) from 2017

Expenses

Down

$15,693,302

Down $2,168,701 (-12%) from 2017

Net Income

Down

$614,770

Down $587,909 (-49%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$22,253,368
Liabilities$0
Net Assets$22,253,368

Operations Trend

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

2018

Revenue$16,308,072
Expenses$15,693,302
Net Income$614,770
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$17,371,952
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$16,015,515$17,380,264▲ $1,364,749
Savings and Temporary Cash Investments$4,568,315$4,801,683▲ $233,368
Cash and Non-Interest-Bearing Accounts$186,368$71,421▼ $114,947
Total Assets$20,770,198$22,253,368▲ $1,483,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,770,198$22,253,368▲ $1,483,170
Total Net Assets Fund Balance$20,770,198$22,253,368▲ $1,483,170
Total Liabilities and Net Assets / Fund Balance$20,770,198$22,253,368▲ $1,483,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis AtkinsExecutive DirectorFT$131,443$12,709$144,152
Ronda PayneAssistant DirectorFT$111,233$12,709$123,942

Board Members and Trustees

NameTitle
Norma MoorePresident
Elizabeth BroughtonVice President
Becky CunninghamMember
Donna CulverMember
Neil MandelMember
Patsy MathesMember
Rick JacksonMember
Tonette AndersonMember
Cheri WalzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,144
Program Service Revenue
$15,595,671
Investment Income
$340,783
Other Revenue
$17,474
All Other Contributions
$19,980
Change in Net Assets
$614,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,308,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$868,400
Total Revenue per Audited Statements
$17,176,472
Total Revenue per Form 990
$16,308,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,619,900
Other Expenses$730,665
Grants and Similar Amounts Paid$342,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,947,837$228,557-$13,176,394
Other Employee Benefits$562,403$244,506-$806,909
Grants to Domestic Orgs$342,737--$342,737
Office Expenses$264,625$10,439-$275,064
Current Officers, Directors, Trustees, and Key Employees$123,419$150,678-$274,097
Payroll Taxes$166,158$67,867-$234,025
Pension Plan Contributions$91,217$37,258-$128,475
Fees for Service Investment Mgmnt Fees-$100,018-$100,018
Insurance$96,173--$96,173
Travel$71,162--$71,162
Fees for Services Accounting$9,950--$9,950
Other Expenses$7,554$1,546-$7,554
Occupancy$3,290--$3,290
Fees for Services Other$2,416--$2,416
Fees for Services Legal$1,305--$1,305
Total Functional Expenses$14,852,433$840,869$0$15,693,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,693,302
Total Expenses per Audited Statements$15,693,302
Total Expenses per Form 990$15,693,302
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$342,737
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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Atkins
Formed
1980
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
89
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 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, 2018.

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 2014 and later remain subject to examination by taxing authorities.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt0264625
IRS990/OfficeExpensesGrp/TotalAmt0275064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806909
IRS990/OtherExpensesGrp/Desc0DIRECT CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OtherExpensesGrp/ProgramServicesAmt0110920
IRS990/OtherExpensesGrp/ProgramServicesAmt132079
IRS990/OtherExpensesGrp/ProgramServicesAmt219188
IRS990/OtherExpensesGrp/ProgramServicesAmt37554
IRS990/OtherExpensesGrp/TotalAmt0110920
IRS990/OtherExpensesGrp/TotalAmt133625
IRS990/OtherExpensesGrp/TotalAmt219188
IRS990/OtherExpensesGrp/TotalAmt37554
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017474
IRS990/OtherRevenueTotalAmt017474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012947837
IRS990/OtherSalariesAndWagesGrp/TotalAmt013176394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166158
IRS990/PayrollTaxesGrp/TotalAmt0234025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091217
IRS990/PensionPlanContributionsGrp/TotalAmt0128475
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/RelatedOrExemptFuncIncomeAmt015579828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015579828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115843
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015843
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS GRANT TRANSFERS FUNDS RELATED TO PROVIDING AFFORDABLE ACCESSIBLE HOUSING TO ANOTHER 501(C)(3) ORGANIZATION (43-1779278).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342737
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0342737
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALLIANCE RECEIVED GRANTS FROM THE STATE OF MISSOURI TO FACILITATE INDEPENDENT LIVING. DURING THE YEAR ENDED SEPTEMBER 30, 2018, THE ALLIANCE RECEIVED $59,375 FROM THE STATE IN THIS REGARD AND AN ADDITIONAL $16,143 WAS RECEIVED FROM THE PROGRAM KNOWN AS "MONEY FOLLOWS THE PERSON".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016143
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/ExpenseAmt088534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0684955
IRS990/PYInvestmentIncomeAmt0586441
IRS990/PYOtherExpensesAmt0868569
IRS990/PYOtherRevenueAmt013913
IRS990/PYProgramServiceRevenueAmt018088068
IRS990/PYRevenuesLessExpensesAmt01202679
IRS990/PYSalariesCompEmpBnftPaidAmt016308479
IRS990/PYTotalExpensesAmt017862003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019064682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0614770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015581159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04568315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04801683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02050954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0482041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0427809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0314424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01804228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015579828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018050547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06598540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05863015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07813450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053905380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0482041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0427809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0314424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01804228
IRS990ScheduleA/InvestmentIncomeCYPct00.03120
IRS990ScheduleA/InvestmentIncomePYPct00.03510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114533
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96680
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt055956334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015933972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018426807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07017027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06300294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08278234
IRS990ScheduleA/Total509Grp/TotalAmt055956334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016067526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018922761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07493369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06787606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08603833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057875095
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015693302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0868400
IRS990ScheduleD/RevenueNotReportedAmt0868400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016308072
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 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt015693302
IRS990ScheduleD/TotalRevenuePerForm990Amt016308072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017176472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015693302
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0342737
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/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON ITS OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS 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/ExplanationTxt2ALL MEMBERS OF THE BOARD ARE REQUIRED TO ACKNOWLEDGE VIA SIGNATURE THEIR ACCEPTANCE OF THE BOARD'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE BUILDING HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE HAS NOT CHANGED ITS PROCESS FOR THE OVERSIGHT OF THE ENTITY DURING THE YEAR ENDED SEPTEMBER 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C: COMMITTEE OVERSIGHT PROCESS
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$16.3$15.7$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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