Civic Intelligence

Semo Alliance for Disability Independence Inc-Fiscal Agent

990 • Fiscal year 2019 • EIN 43-1645037

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

755 S KingshighwayCape Girardeau, MO 63703

(573) 651-6464

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$119,326

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,427,342

Down $122,036 (-4.8%) from 2018

Net Assets

Down

$2,157,638

Down $99,611 (-4.4%) from 2018

Liabilities

Down

$269,704

Down $22,425 (-7.7%) from 2018

Revenue

Down

$5,328,154

Down $570,727 (-9.7%) from 2018

Expenses

Down

$5,427,765

Down $771,170 (-12%) from 2018

Net Income

Up

-$99,611

Up $200,443 (+67%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $3,694,493Liabilities 2012: $616,592Net Assets 2012: $3,077,9012012Assets 2013: $3,276,018Liabilities 2013: $612,830Net Assets 2013: $2,663,1882013Assets 2014: $2,965,072Liabilities 2014: $427,484Net Assets 2014: $2,537,5882014Assets 2015: $2,982,126Liabilities 2015: $349,348Net Assets 2015: $2,632,7782015Assets 2016: $3,023,809Liabilities 2016: $343,899Net Assets 2016: $2,679,9102016Assets 2017: $2,862,236Liabilities 2017: $304,933Net Assets 2017: $2,557,3032017Assets 2018: $2,549,378Liabilities 2018: $292,129Net Assets 2018: $2,257,2492018Assets 2019: $2,427,342Liabilities 2019: $269,704Net Assets 2019: $2,157,6382019Assets 2020: $3,033,323Liabilities 2020: $646,098Net Assets 2020: $2,387,2252020Assets 2021: $3,386,786Liabilities 2021: $315,775Net Assets 2021: $3,071,0112021Assets 2022: $3,889,229Liabilities 2022: $355,220Net Assets 2022: $3,534,0092022Assets 2023: $5,980,587Liabilities 2023: $422,633Net Assets 2023: $5,557,9542023Assets 2024: $6,303,092Liabilities 2024: $10,042Net Assets 2024: $6,293,0502024Assets 2025: $8,331,023Liabilities 2025: $33,454Net Assets 2025: $8,297,5692025

Highlighted filing

2019

Assets$2,427,342
Liabilities$269,704
Net Assets$2,157,638

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $9,827,377Expenses 2012: $9,639,558Net Income 2012: $187,8192012Revenue 2013: $9,201,279Expenses 2013: $9,615,992Net Income 2013: -$414,7132013Revenue 2014: $8,437,145Expenses 2014: $8,562,745Net Income 2014: -$125,6002014Revenue 2015: $7,695,100Expenses 2015: $7,599,910Net Income 2015: $95,1902015Revenue 2016: $7,412,930Expenses 2016: $7,365,798Net Income 2016: $47,1322016Revenue 2017: $6,865,617Expenses 2017: $6,988,224Net Income 2017: -$122,6072017Revenue 2018: $5,898,881Expenses 2018: $6,198,935Net Income 2018: -$300,0542018Revenue 2019: $5,328,154Expenses 2019: $5,427,765Net Income 2019: -$99,6112019Revenue 2020: $5,240,722Expenses 2020: $5,011,135Net Income 2020: $229,5872020Revenue 2021: $5,731,855Expenses 2021: $5,048,069Net Income 2021: $683,7862021Revenue 2022: $5,721,029Expenses 2022: $5,258,031Net Income 2022: $462,9982022Revenue 2023: $7,437,444Expenses 2023: $5,413,499Net Income 2023: $2,023,9452023Revenue 2024: $7,558,679Expenses 2024: $6,511,804Net Income 2024: $1,046,8752024Revenue 2025: $7,905,825Expenses 2025: $5,901,306Net Income 2025: $2,004,5192025

Highlighted filing

2019

Revenue$5,328,154
Expenses$5,427,765
Net Income-$99,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.2
Gross Receipts
$5,328,154
Mission and Program Overview

Mission

Assistance of persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,865$859,969▲ $525,104
Accounts Receivable$457,457$435,542▼ $21,915
Land, Buildings, and Equipment, Net$148,891$132,328▼ $16,563
Prepaid Expenses and Deferred Charges$37,106$8,651▼ $28,455
Total Assets$2,549,378$2,427,342▼ $122,036
Other Assets Total$1,571,059$990,852▼ $580,207
Liabilities
Accounts Payable and Accrued Expenses$292,129$269,704▼ $22,425
Total Liabilities$292,129$269,704▼ $22,425
Net Assets / Fund Balance
Unrestricted Net Assets$2,257,249$2,157,638▼ $99,611
Total Net Assets Fund Balance$2,257,249$2,157,638▼ $99,611
Total Liabilities and Net Assets / Fund Balance$2,549,378$2,427,342▼ $122,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,328$470,947$603,275
Other Assets Org$29,793--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann GudermuthFormer ExecFT$98,242$21,084$119,326
Donna ThompsonExec DirectoFT$67,000-$67,000

Board Members and Trustees

NameTitle
Tim WoodardPresident
Jeff K HarmsBoard Member
Miriam GanielBoard Member
Steve HodgesBoard Member
Will RichardsonBoard Member
Leemon PriestSecretary
Janet WilsonTreasurer
Michelle SpoolerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,841,716
Program Service Revenue
$1,434,529
Investment Income
$33,549
Other Revenue
$18,360
All Other Contributions
$1,833
Change in Net Assets
$-99,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,978,794
Salaries, Compensation, and Employee Benefits$2,431,525
Grants and Similar Amounts Paid$17,446
Total Fundraising Expense$3,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,836,253$55,218-$1,891,471
Other Employee Benefits$191,787$21,084-$212,871
Occupancy$156,837$36,188-$193,025
Current Officers, Directors, Trustees, and Key Employees$16,750$148,492-$165,242
Payroll Taxes$145,901$16,040-$161,941
Fees for Services Other$82,403--$82,403
All Other Expenses$51,180$3,061-$54,241
Travel$32,131$2,422-$34,553
Depreciation Depletion$25,679$7,670-$33,349
Office Expenses$25,660$7,622-$33,282
Fees for Services Accounting$30,599--$30,599
Other Expenses$19,554$4,603$3,236$22,790
Advertising$17,453--$17,453
Grants to Domestic Orgs$15,206--$15,206
Fees for Services Legal$2,656--$2,656
Grants to Domestic Individuals$2,240--$2,240
Information Technology$1,037--$1,037
Total Functional Expenses$5,122,129$302,400$3,236$5,427,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Semo Alliance for DisabilityCape Girardeau, MO3Ins., Legal, Account$15,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$12,679$12,679-$12,679
Total Events$12,679$12,679-$12,679
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board does not review the form 990. The executive director has the authority to sign the return. She reviews the return before mailing to irs.

Form 990, Page 6, Part VI, Line 15A

Sadi board of directors does an annual performance review of the sadi executive director at the end of the fiscal year, which covers the past year's accomplishments based on goals set forth the previous year. If satisfactory, a salary increase is based on the present and forecasted fiscal health of the organization, years of service, and the merits of the past year's accomplishments.

Form 990, Page 6, Part VI, Line 15B

The sadi board of directors has charged the sadi executive director, as part of her job, to do a performance review of key management staff, with similar benchmarks for accomplishments, years of service and forecasted fiscal health of the organization. The same salary criteria are used in performance reviews administered to all sadi staff under key management of the various departments throughout the center. Key employees and staff salaries are reviewed annually in november. Starting salaries are based on the average salaries of not for profit organizations doing similar work on both a local and statewide basis, and this research is performed annually.

Form 990, Page 6, Part VI, Line 19

Copies are provided upon written request and available to be picked up at sadi. Also upon request, they may be inspected at the center's office.

Filing and Contact Details

Filer

Filer Name
Semo Alliance for Disability
EIN
43-1645037
Phone
5736516464
Address
755 S KINGSHIGHWAY, CAPE GIRARDEAU, MO 63703

Signing Officer

Name
Michelle Spooler
Title
Vice President
Phone
5736516464
Signed
2020-03-25

Organization Details

Principal Officer
Michelle Spooler
Formed
1993
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
183
Volunteers
10

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Independent living program sadi is committed to providing services to persons with disabilities to enable them to remain in their own home and community, and not in an institution. Services are provided in the counties of cape girardeau, perry, bollinger, scott, and mississippi. The philosophy behind independent living is that all persons, regardless of disability, are entitled to and should have equal access to the rights and responsibilities that other citizens are provided, to be active and productive members of society as they so choose. Sadi's programs focus on making choices in one's life which bring about change enabling more control to maintain independence. There are four core services: information and referral, peer support, advocacy and skills training.

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IRS990/OtherAssetsTotalGrp/EOYAmt0990852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212871
IRS990/OtherExpensesGrp/Desc0ATTENDANT PAYROLL & TAXES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROPERTY & LIABILITY INSU
IRS990/OtherExpensesGrp/Desc3COMMUNITY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04603
IRS990/OtherExpensesGrp/ProgramServicesAmt02409655
IRS990/OtherExpensesGrp/ProgramServicesAmt140310
IRS990/OtherExpensesGrp/ProgramServicesAmt218838
IRS990/OtherExpensesGrp/ProgramServicesAmt319554
IRS990/OtherExpensesGrp/TotalAmt02409655
IRS990/OtherExpensesGrp/TotalAmt140310
IRS990/OtherExpensesGrp/TotalAmt223441
IRS990/OtherExpensesGrp/TotalAmt322790
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01321
IRS990/OtherRevenueTotalAmt01321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01836253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01891471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145901
IRS990/PayrollTaxesGrp/TotalAmt0161941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08651
IRS990/PrincipalOfficerNm0MICHELLE SPOOLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434529
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE SERVICES PERSONAL CARE SERVICES ARE BASED ON INDIVIDUAL NEEDS. ON THE CONSUMER DIRECTED SERVICES PROGRAM, CONSUMERS HIRE ATTENDANTS TO PROVIDE PERSONAL CARE AND TRANSPORTATION. ON THE IN HOME SERVICE PROGRAM SADI PROVIDES AIDES, CNA'S AND NURSES TO CLIENTS IN THEIR HOMES TO ASSIST WITH HOMEMAKER SERVICES, PERSONAL CARE, ADVANCED PERSONAL CARE, NURSE VISITS AND RESPITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04164450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0884758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04570784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024518
IRS990/PYInvestmentIncomeAmt058006
IRS990/PYOtherExpensesAmt03777005
IRS990/PYOtherRevenueAmt031713
IRS990/PYProgramServiceRevenueAmt01239053
IRS990/PYRevenuesLessExpensesAmt0-329341
IRS990/PYSalariesCompEmpBnftPaidAmt02427374
IRS990/PYTotalExpensesAmt06228897
IRS990/PYTotalRevenueAmt05899556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99611
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03841716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04570784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05566509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06081615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06472061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026532685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02723655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt026532685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03841716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04570784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05566509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06081615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06472061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026532685
IRS990ScheduleA/TotalSupportAmt026724656
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0603275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0961059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129793
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0990852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012679
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015056
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INS., LEGAL, ACCOUNT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEMO ALLIANCE FOR DISABILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0INDEPENDENCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0201932525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01913 RUSMAR STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAPE GIRARDEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT LIVING PROGRAM SADI IS COMMITTED TO PROVIDING SERVICES TO PERSONS WITH DISABILITIES TO ENABLE THEM TO REMAIN IN THEIR OWN HOME AND COMMUNITY, AND NOT IN AN INSTITUTION. SERVICES ARE PROVIDED IN THE COUNTIES OF CAPE GIRARDEAU, PERRY, BOLLINGER, SCOTT, AND MISSISSIPPI. THE PHILOSOPHY BEHIND INDEPENDENT LIVING IS THAT ALL PERSONS, REGARDLESS OF DISABILITY, ARE ENTITLED TO AND SHOULD HAVE EQUAL ACCESS TO THE RIGHTS AND RESPONSIBILITIES THAT OTHER CITIZENS ARE PROVIDED, TO BE ACTIVE AND PRODUCTIVE MEMBERS OF SOCIETY AS THEY SO CHOOSE. SADI'S PROGRAMS FOCUS ON MAKING CHOICES IN ONE'S LIFE WHICH BRING ABOUT CHANGE ENABLING MORE CONTROL TO MAINTAIN INDEPENDENCE. THERE ARE FOUR CORE SERVICES: INFORMATION AND REFERRAL, PEER SUPPORT, ADVOCACY AND SKILLS TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT REVIEW THE FORM 990. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO SIGN THE RETURN. SHE REVIEWS THE RETURN BEFORE MAILING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SADI BOARD OF DIRECTORS DOES AN ANNUAL PERFORMANCE REVIEW OF THE SADI EXECUTIVE DIRECTOR AT THE END OF THE FISCAL YEAR, WHICH COVERS THE PAST YEAR'S ACCOMPLISHMENTS BASED ON GOALS SET FORTH THE PREVIOUS YEAR. IF SATISFACTORY, A SALARY INCREASE IS BASED ON THE PRESENT AND FORECASTED FISCAL HEALTH OF THE ORGANIZATION, YEARS OF SERVICE, AND THE MERITS OF THE PAST YEAR'S ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SADI BOARD OF DIRECTORS HAS CHARGED THE SADI EXECUTIVE DIRECTOR, AS PART OF HER JOB, TO DO A PERFORMANCE REVIEW OF KEY MANAGEMENT STAFF, WITH SIMILAR BENCHMARKS FOR ACCOMPLISHMENTS, YEARS OF SERVICE AND FORECASTED FISCAL HEALTH OF THE ORGANIZATION. THE SAME SALARY CRITERIA ARE USED IN PERFORMANCE REVIEWS ADMINISTERED TO ALL SADI STAFF UNDER KEY MANAGEMENT OF THE VARIOUS DEPARTMENTS THROUGHOUT THE CENTER. KEY EMPLOYEES AND STAFF SALARIES ARE REVIEWED ANNUALLY IN NOVEMBER. STARTING SALARIES ARE BASED ON THE AVERAGE SALARIES OF NOT FOR PROFIT ORGANIZATIONS DOING SIMILAR WORK ON BOTH A LOCAL AND STATEWIDE BASIS, AND THIS RESEARCH IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE PROVIDED UPON WRITTEN REQUEST AND AVAILABLE TO BE PICKED UP AT SADI. ALSO UPON REQUEST, THEY MAY BE INSPECTED AT THE CENTER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEMO ALLIANCE FOR DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0INDEPENDENCE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201932525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01913 RUSMAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAPE GIRARDEAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015056
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR LEASE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEMO ALLIANCE FOR DISABILITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0INDEPENDENCE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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.$8.33$0.03$8.30$7.91$5.90$2.00
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$7.56$6.51$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.42$5.56$7.44$5.41$2.02
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.36$3.53$5.72$5.26$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.32$3.07$5.73$5.05$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.65$2.39$5.24$5.01$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.27$2.16$5.33$5.43$0.10
2018Summary only. Only limited summary data is available for this year.$2.55$0.29$2.26$5.90$6.20$0.30
2017Summary only. Only limited summary data is available for this year.$2.86$0.30$2.56$6.87$6.99$0.12
2016Summary only. Only limited summary data is available for this year.$3.02$0.34$2.68$7.41$7.37$0.05
2015Summary only. Only limited summary data is available for this year.$2.98$0.35$2.63$7.70$7.60$0.10
2014Summary only. Only limited summary data is available for this year.$2.97$0.43$2.54$8.44$8.56$0.13
2013Summary only. Only limited summary data is available for this year.$3.28$0.61$2.66$9.20$9.62$0.41
2012Summary only. Only limited summary data is available for this year.$3.69$0.62$3.08$9.83$9.64$0.19