Civic Intelligence

Robert L Kyle Semi Independent

EIN 43-1498605 • 501(c)3 • Rolla, MO

Profile

Maintain and enhance the intellectual interpersonal and functional skill of the inidviduals in the least restrictive environment possible. The agency will support the persons.

PO Box 1568Rolla, MO 65401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,244,682

Up $351,373 (+39%) from 2024

Liabilities

Up

$141,851

Up $141,851 from 2024

Net Assets

Up

$1,102,831

Up $209,522 (+23%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$1,485,107

Up $386,983 (+35%) from 2024

Expenses

Up

$1,122,099

Up $184,650 (+20%) from 2024

Net Income

Up

$363,008

Up $202,333 (+126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $200,100Liabilities 2012: $24,115Net Assets 2012: $175,9852012Assets 2013: $162,500Liabilities 2013: $0Net Assets 2013: $162,5002013Assets 2014: $176,035Liabilities 2014: $0Net Assets 2014: $176,0352014Assets 2015: $215,792Liabilities 2015: $0Net Assets 2015: $215,7922015Assets 2016: $193,889Liabilities 2016: $0Net Assets 2016: $193,8892016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $15,894Liabilities 2019: $0Net Assets 2019: $15,8942019Assets 2020: $176,284Liabilities 2020: $0Net Assets 2020: $176,2842020Assets 2021: $307,834Liabilities 2021: $0Net Assets 2021: $307,8342021Assets 2023: $696,831Liabilities 2023: $0Net Assets 2023: $696,8312023Assets 2024: $893,309Liabilities 2024: $0Net Assets 2024: $893,3092024Assets 2025: $1,244,682Liabilities 2025: $141,851Net Assets 2025: $1,102,8312025

Highlighted filing

2025

Assets$1,244,682
Liabilities$141,851
Net Assets$1,102,831
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2012: $361,798Expenses 2012: $355,170Net Income 2012: $6,6282012Expenses 2013: $353,3492013Revenue 2014: $380,585Expenses 2014: $367,050Net Income 2014: $13,5352014Revenue 2015: $387,033Expenses 2015: $347,276Net Income 2015: $39,7572015Revenue 2016: $401,306Expenses 2016: $372,270Net Income 2016: $29,0362016Revenue 2017: $426,174Expenses 2017: $393,844Net Income 2017: $32,3302017Revenue 2018: $449,089Expenses 2018: $438,981Net Income 2018: $10,1082018Revenue 2019: $467,893Expenses 2019: $462,107Net Income 2019: $5,7862019Revenue 2020: $486,724Expenses 2020: $470,558Net Income 2020: $16,1662020Revenue 2021: $671,042Expenses 2021: $536,063Net Income 2021: $134,9792021Revenue 2023: $1,189,212Expenses 2023: $871,079Net Income 2023: $318,1332023Revenue 2024: $1,098,124Expenses 2024: $937,449Net Income 2024: $160,6752024Revenue 2025: $1,485,107Expenses 2025: $1,122,099Net Income 2025: $363,0082025

Highlighted filing

2025

Revenue$1,485,107
Expenses$1,122,099
Net Income$363,008
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,244,682
Liabilities
$141,851
Net assets
$1,102,831
Revenue
$1,485,107
Expenses
$1,122,099
Net income
$363,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$1.49$1.12$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.10$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.19$0.87$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.67$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.49$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.47$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.44$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.43$0.39$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.38$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.35
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.36$0.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.0
Gross Receipts
$1,485,107
Mission and Program Overview

Mission

Maintain and enhance the intellectual interpersonal and functional skill of the inidviduals in the least restrictive environment possible. The agency will support the persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$658,848$744,681▲ $85,833
Land, Buildings, and Equipment, Net$92,892$358,373▲ $265,481
Savings and Temporary Cash Investments$141,569$141,628▲ $59
Total Assets$893,309$1,244,682▲ $351,373
Liabilities
Mortgage Notes Payable Secured by Investment Property-$137,904-
Accounts Payable and Accrued Expenses-$3,947-
Total Liabilities$0$141,851▲ $141,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,309$1,102,831▲ $209,522
Total Net Assets Fund Balance$893,309$1,102,831▲ $209,522
Total Liabilities and Net Assets / Fund Balance$893,309$1,244,682▲ $351,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,091$221,355$488,446
Equipment$50,184$238,981$289,165
Leasehold Improvements$9,598$54,313$63,911
Land$31,500-$31,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lee FlowersPresident
Lois ShirkBoard Member
Rachel WhiteBoard Member
Sherry MarsalaExc Director
Lynn WalkerSecretary/tr
Dawn SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,819
Program Service Revenue
$1,310,230
Investment Income
$58
Other Revenue
$0
All Other Contributions
$244
Change in Net Assets
$363,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,954
Other Expenses$430,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,178--$565,178
Depreciation Depletion$182,614--$182,614
Fees for Services Other$94,337--$94,337
Benefits to Members$80,565--$80,565
Occupancy$74,213--$74,213
Insurance$47,343--$47,343
Payroll Taxes$43,015--$43,015
Fees for Services Legal$16,398--$16,398
Travel$12,817--$12,817
Office Expenses$2,858--$2,858
Other Employee Benefits$2,761--$2,761
Total Functional Expenses$1,122,099$0$0$1,122,099
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“No review was or will be conducted board of directors reviews a copy of the 990 prior to submission governing documetns, etc., not available to public”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“No documents available to the public”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VIII

“PROGRAM SERVICES”

Filing and Contact Details

Filer

Filer Name
Robert L Kyle Semi Independent
EIN
43-1498605
Phone
5733415578
Address
PO BOX 1568, ROLLA, MO 65401

Signing Officer

Name
Sherry Marsala
Title
Exc Director
Phone
5733415578
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Marsala
Formed
1988
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
6

Preparer

Firm
AGC-ALFERMANN GRAY & CO CPA'S LLC
Address
219 W STATE RTE 72, ROLLA, MO 65401-4102
Preparer
Larry L Gray CPA
Phone
5733641700
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Provided educational, social and recreational activites for developmentally, mentally, or physically handicapped individuals”

Form 990, Part XI, Line 9

“Prior period adjustment -153,486”

Form 990, Part XII

“Accounting method modified cash”

Raw XML Appendix333 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 PRIOR TO SUBMISSION GOVERNING DOCUMETNS, ETC., NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -153,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING METHOD MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MARSALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733415578
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT L KYLE SEMI INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGC-ALFERMANN GRAY & CO CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 W STATE RTE 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0654014102
ReturnHeader/PreparerPersonGrp/PhoneNum05733641700
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L GRAY CPA
ReturnHeader/ReturnTs02026-02-24T19:31:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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