Civic Intelligence

Semo Alliance for Disability Independence Inc-Fiscal Agent

990 • Fiscal year 2021 • EIN 43-1645037

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

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

0.09x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$73,613

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.4%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,386,786

Up $353,463 (+12%) from 2020

Net Assets

Up

$3,071,011

Up $683,786 (+29%) from 2020

Liabilities

Down

$315,775

Down $330,323 (-51%) from 2020

Revenue

Up

$5,731,855

Up $491,133 (+9.4%) from 2020

Expenses

Up

$5,048,069

Up $36,934 (+0.7%) from 2020

Net Income

Up

$683,786

Up $454,199 (+198%) from 2020

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

2021

Assets$3,386,786
Liabilities$315,775
Net Assets$3,071,011

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

2021

Revenue$5,731,855
Expenses$5,048,069
Net Income$683,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$5,736,865
Mission and Program Overview

Mission

Assistance of persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,380,540$1,828,043▲ $447,503
Accounts Receivable$529,323$539,309▲ $9,986
Land, Buildings, and Equipment, Net$100,763$86,115▼ $14,648
Prepaid Expenses and Deferred Charges$13,093$16,544▲ $3,451
Total Assets$3,033,323$3,386,786▲ $353,463
Other Assets Total$1,009,604$916,775▼ $92,829
Liabilities
Accounts Payable and Accrued Expenses$646,098$315,775▼ $330,323
Total Liabilities$646,098$315,775▼ $330,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,387,225$3,071,011▲ $683,786
Total Net Assets Fund Balance$2,387,225$3,071,011▲ $683,786
Total Liabilities and Net Assets / Fund Balance$3,033,323$3,386,786▲ $353,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,115$431,577$517,692
Other Assets Org$7,171--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ThompsonExec DirectoFT$67,000$6,613$73,613

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,499,288
Program Service Revenue
$1,169,931
Investment Income
$19,198
Other Revenue
$43,438
All Other Contributions
$368
Change in Net Assets
$683,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,682,916
Salaries, Compensation, and Employee Benefits$2,350,032
Grants and Similar Amounts Paid$15,121
Total Fundraising Expense$745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,847,223$48,026-$1,895,249
Fees for Services Other$250,284$5,333-$255,617
Other Employee Benefits$224,207$13,961-$238,168
Occupancy$170,030$22,004-$192,034
Payroll Taxes$140,845$8,770-$149,615
Current Officers, Directors, Trustees, and Key Employees-$67,000-$67,000
Fees for Services Accounting$11,441$30,420-$41,861
Office Expenses$35,267$884-$36,151
Insurance$21,477$6,885-$28,362
All Other Expenses$21,952$5,318-$27,270
Depreciation Depletion$22,949$1,865-$24,814
Advertising$20,259$627-$20,886
Travel$16,970--$16,970
Grants to Domestic Orgs$12,978--$12,978
Other Expenses$7,882$170$745$7,882
Grants to Domestic Individuals$2,143--$2,143
Conferences and Meetings$1,344$682-$2,026
Fees for Services Legal$816--$816
Information Technology$662--$662
Interest-$9-$9
Total Functional Expenses$4,835,370$211,954$745$5,048,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Semo Alliance for DisabilityCape Girardeau, MO3Ins., Legal, Account$12,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,428
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
2022-02-11

Organization Details

Principal Officer
Michelle Spooler
Formed
1993
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
174
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 2

SPECIAL NEED SERVICES

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238168
IRS990/OtherExpensesGrp/Desc0ATTENDANT PAYROLL & TAXES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHCILE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ProgramServicesAmt02009323
IRS990/OtherExpensesGrp/ProgramServicesAmt19213
IRS990/OtherExpensesGrp/ProgramServicesAmt28105
IRS990/OtherExpensesGrp/ProgramServicesAmt37882
IRS990/OtherExpensesGrp/TotalAmt02009323
IRS990/OtherExpensesGrp/TotalAmt19213
IRS990/OtherExpensesGrp/TotalAmt29020
IRS990/OtherExpensesGrp/TotalAmt37882
IRS990/OtherRevenueMiscGrp/Desc0EPSL TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031731
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11279
IRS990/OtherRevenueTotalAmt033010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01847223
IRS990/OtherSalariesAndWagesGrp/TotalAmt01895249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140845
IRS990/PayrollTaxesGrp/TotalAmt0149615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016544
IRS990/PrincipalOfficerNm0MICHELLE SPOOLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01169931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169931
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/ExpenseAmt03496602
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0982874
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL NEEDS SADI OFFERS SEVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. INDIVIDUALS AND FAMILIES CAN CHOOSE THE SERVICE OR SERVICES THAT BEST MEETS THEIR SPECIFIC NEEDS. TO QUALIFY FOR SADI'S SPECIAL NEEDS SERVICES, AN INDIVIDUAL MUST BE APPROVED FOR THE SERVICE THROUGH SIKESTON REGIONAL CENTER. THE INDIVIDUAL MUST BE DIAGNOSED WITH A DEVELOPMENTAL DISABILITY BEFORE THE AGE OF 22.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0983272
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03555218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015696
IRS990/PYInvestmentIncomeAmt022808
IRS990/PYOtherExpensesAmt02685702
IRS990/PYOtherRevenueAmt08121
IRS990/PYProgramServiceRevenueAmt01654575
IRS990/PYRevenuesLessExpensesAmt0229587
IRS990/PYSalariesCompEmpBnftPaidAmt02309737
IRS990/PYTotalExpensesAmt05011135
IRS990/PYTotalRevenueAmt05240722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0683786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04499288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03555218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03841716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04570784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05566509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022033515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04146831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt022033515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04499288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03555218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03841716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04570784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05566509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022033515
IRS990ScheduleA/TotalSupportAmt022202859
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/BookValueAmt086115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0909604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086115
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0916775
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012978
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/ExplanationTxt0SPECIAL NEED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT 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/ExplanationTxt2THE 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/ExplanationTxt3SADI 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/ExplanationTxt4THE 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/ExplanationTxt5COPIES 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/InvolvedAmt012978
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

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