Civic Intelligence

Semo Alliance for Disability Independence Inc-Fiscal Agent

990 • Fiscal year 2020 • EIN 43-1645037

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$72,333

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,033,323

Up $605,981 (+25%) from 2019

Net Assets

Up

$2,387,225

Up $229,587 (+11%) from 2019

Liabilities

Up

$646,098

Up $376,394 (+140%) from 2019

Revenue

Down

$5,240,722

Down $87,432 (-1.6%) from 2019

Expenses

Down

$5,011,135

Down $416,630 (-7.7%) from 2019

Net Income

Up

$229,587

Up $329,198 (+330%) from 2019

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

2020

Assets$3,033,323
Liabilities$646,098
Net Assets$2,387,225

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

2020

Revenue$5,240,722
Expenses$5,011,135
Net Income$229,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.0
Gross Receipts
$5,240,722
Mission and Program Overview

Mission

Assistance of persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$859,969$1,380,540▲ $520,571
Accounts Receivable$435,542$529,323▲ $93,781
Land, Buildings, and Equipment, Net$132,328$100,763▼ $31,565
Prepaid Expenses and Deferred Charges$8,651$13,093▲ $4,442
Total Assets$2,427,342$3,033,323▲ $605,981
Other Assets Total$990,852$1,009,604▲ $18,752
Liabilities
Accounts Payable and Accrued Expenses$269,704$646,098▲ $376,394
Total Liabilities$269,704$646,098▲ $376,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,157,638$2,387,225▲ $229,587
Total Net Assets Fund Balance$2,157,638$2,387,225▲ $229,587
Total Liabilities and Net Assets / Fund Balance$2,427,342$3,033,323▲ $605,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,763$481,924$582,687
Other Assets Org$18,752--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ThompsonExec DirectoFT$67,000$5,333$72,333

Board Members and Trustees

NameTitle
Michelle SpoolerPresident
Darin StagebergBoard Member
Jason EftinkBoard Member
Jeff K HarmsBoard Member
Miriam GanielBoard Member
Steve HodgesBoard Member
Leemon PriestSecretary
Janet WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,555,218
Program Service Revenue
$1,654,575
Investment Income
$22,808
Other Revenue
$8,121
All Other Contributions
$488
Change in Net Assets
$229,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,685,702
Salaries, Compensation, and Employee Benefits$2,309,737
Grants and Similar Amounts Paid$15,696
Total Fundraising Expense$830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,183$67,244-$1,874,427
Other Employee Benefits$203,375$15,107-$218,482
Occupancy$149,088$35,091-$184,179
Payroll Taxes$139,468$10,360-$149,828
Fees for Services Other$94,108--$94,108
Current Officers, Directors, Trustees, and Key Employees-$67,000-$67,000
All Other Expenses$35,894$5,665$830$42,389
Office Expenses$23,756$6,918-$30,674
Fees for Services Accounting$30,200--$30,200
Depreciation Depletion$21,133$6,313-$27,446
Travel$24,228$1,403-$25,631
Advertising$21,834--$21,834
Grants to Domestic Orgs$14,602--$14,602
Other Expenses$12,688$4,240-$12,688
Grants to Domestic Individuals$1,094--$1,094
Information Technology$1,070--$1,070
Fees for Services Legal$518--$518
Total Functional Expenses$4,790,964$219,341$830$5,011,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Semo Alliance for DisabilityCape Girardeau, MO3Ins., Legal, Account$14,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,858
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
President
Phone
5736516464
Signed
2021-03-16

Organization Details

Principal Officer
Michelle Spooler
Formed
1993
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
193
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/OtherExpensesGrp/TotalAmt02175353
IRS990/OtherExpensesGrp/TotalAmt121144
IRS990/OtherExpensesGrp/TotalAmt218468
IRS990/OtherExpensesGrp/TotalAmt312688
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02263
IRS990/OtherRevenueTotalAmt02263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01807183
IRS990/OtherSalariesAndWagesGrp/TotalAmt01874427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010360
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139468
IRS990/PayrollTaxesGrp/TotalAmt0149828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013093
IRS990/PrincipalOfficerNm0MICHELLE SPOOLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01654575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01654575
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/ExpenseAmt03706871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0947335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03841716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017446
IRS990/PYInvestmentIncomeAmt033549
IRS990/PYOtherExpensesAmt02978794
IRS990/PYOtherRevenueAmt018360
IRS990/PYProgramServiceRevenueAmt01434529
IRS990/PYRevenuesLessExpensesAmt0-99611
IRS990/PYSalariesCompEmpBnftPaidAmt02431525
IRS990/PYTotalExpensesAmt05427765
IRS990/PYTotalRevenueAmt05328154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0229587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0707240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03555218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03841716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04570784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05566509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06081615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023615842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02933462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt023615842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03555218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03841716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04570784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05566509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06081615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023615842
IRS990ScheduleA/TotalSupportAmt023799005
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/BookValueAmt0100763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0582687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0990852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01009604
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014602
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/InvolvedAmt014602
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02427342
IRS990/TotalAssetsEOYAmt03033323
IRS990/TotalAssetsGrp/BOYAmt02427342
IRS990/TotalAssetsGrp/EOYAmt03033323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03555218
IRS990/TotalEmployeeCnt0193
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04790964
IRS990/TotalFunctionalExpensesGrp/TotalAmt05011135

Document Assets

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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