Civic Intelligence

Southeastern Ohio Center For

EIN 22-3882498 • 501(c)3 • Lancaster, OH

View Organization Page

Profile

Provide services to people with disabilities, such services include assistance with housing, employment, transportation and recreational issues.

418 S Broad StLancaster, OH 43130

www.socil.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$37,489

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$87,047

Up $43,499 (+100%) from 2023

Liabilities

Up

$8

Up $8 from 2023

Net Assets

Up

$87,039

Up $43,491 (+100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$319,232

Up $8,734 (+2.8%) from 2023

Expenses

Down

$275,741

Down $31,808 (-10%) from 2023

Net Income

Up

$43,491

Up $40,542 (+1375%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0-$50KAssets 2010: $28,699Liabilities 2010: $0Net Assets 2010: $28,6992010Assets 2011: $24,142Liabilities 2011: $0Net Assets 2011: $24,1422011Assets 2012: $22,783Liabilities 2012: $0Net Assets 2012: $22,7832012Assets 2013: $14,828Liabilities 2013: $0Net Assets 2013: $14,8282013Assets 2014: $28,498Liabilities 2014: $10,000Net Assets 2014: $18,4982014Assets 2015: $43,216Liabilities 2015: $10,000Net Assets 2015: $33,2162015Assets 2016: $19,182Liabilities 2016: $0Net Assets 2016: $19,1822016Assets 2017: $16,630Liabilities 2017: $0Net Assets 2017: $16,6302017Assets 2018: $18,759Liabilities 2018: $0Net Assets 2018: $18,7592018Assets 2019: $17,263Liabilities 2019: $0Net Assets 2019: $17,2632019Assets 2020: $53,873Liabilities 2020: -$3Net Assets 2020: $53,8762020Assets 2021: $35,732Liabilities 2021: -$3Net Assets 2021: $35,7352021Assets 2022: $40,597Liabilities 2022: -$2Net Assets 2022: $40,5992022Assets 2023: $43,548Liabilities 2023: $0Net Assets 2023: $43,5482023Assets 2024: $87,047Liabilities 2024: $8Net Assets 2024: $87,0392024

Highlighted filing

2024

Assets$87,047
Liabilities$8
Net Assets$87,039
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $312,6242010Expenses 2011: $350,7032011Expenses 2012: $343,5152012Revenue 2013: $317,528Expenses 2013: $325,485Net Income 2013: -$7,9572013Revenue 2014: $287,401Expenses 2014: $283,731Net Income 2014: $3,6702014Revenue 2015: $283,180Expenses 2015: $268,462Net Income 2015: $14,7182015Revenue 2016: $244,239Expenses 2016: $258,273Net Income 2016: -$14,0342016Revenue 2017: $253,049Expenses 2017: $255,601Net Income 2017: -$2,5522017Revenue 2018: $252,808Expenses 2018: $250,679Net Income 2018: $2,1292018Revenue 2019: $275,315Expenses 2019: $276,811Net Income 2019: -$1,4962019Revenue 2020: $459,023Expenses 2020: $422,410Net Income 2020: $36,6132020Revenue 2021: $352,568Expenses 2021: $370,709Net Income 2021: -$18,1412021Revenue 2022: $398,951Expenses 2022: $394,087Net Income 2022: $4,8642022Revenue 2023: $310,498Expenses 2023: $307,549Net Income 2023: $2,9492023Revenue 2024: $319,232Expenses 2024: $275,741Net Income 2024: $43,4912024

Highlighted filing

2024

Revenue$319,232
Expenses$275,741
Net Income$43,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,047
Liabilities
$8
Net assets
$87,039
Revenue
$319,232
Expenses
$275,741
Net income
$43,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$3.19$2.76$0.43
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$3.10$3.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$3.99$3.94$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$3.53$3.71$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$4.59$4.22$0.37
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.75$2.77$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.53$2.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.53$2.56$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.44$2.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$2.83$2.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$2.87$2.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.18$3.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$3.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$320,377
Mission and Program Overview

Mission

Provide services to people with disabilities. Such services include assistance with housing, employment, transportation and recreational issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,796$80,129▲ $47,333
Land, Buildings, and Equipment, Net$10,462$6,616▼ $3,846
Prepaid Expenses and Deferred Charges$290$302▲ $12
Total Assets$43,548$87,047▲ $43,499
Liabilities
Accounts Payable and Accrued Expenses-$8-
Total Liabilities$0$8▲ $8
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,548$87,039▲ $43,491
Total Net Assets Fund Balance$43,548$87,039▲ $43,491
Total Liabilities and Net Assets / Fund Balance$43,548$87,047▲ $43,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,616$103,290$109,906
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David McnellyExec Dir/preFT$37,489$37,489
Rachel SwisherPresident/ex-$11,825$11,825

Board Members and Trustees

NameTitle
Alexandra MathewsBoard Member
Ariel QueenBoard Member
Austin EverettBoard Member
Brian WoodyardBoard Member
India MitchellBoard Member
Missy TothTreasurer
Pamela WhiteleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,395
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$-256
All Other Contributions
$59,106
Change in Net Assets
$43,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,792
Other Expenses$80,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,687$19,875-$113,562
Current Officers, Directors, Trustees, and Key Employees$24,656$24,658-$49,314
Occupancy-$40,051-$40,051
Pension Plan Contributions$12,695$3,163-$15,858
Payroll Taxes$9,524$3,523-$13,047
Fees for Services Accounting-$5,726-$5,726
Depreciation Depletion$4,646--$4,646
Travel$4,326--$4,326
Information Technology-$3,819-$3,819
Insurance-$3,700-$3,700
Office Expenses-$3,044-$3,044
Other Employee Benefits$1,661$1,350-$3,011
Other Expenses$267--$267
Fees for Services Legal-$250-$250
All Other Expenses$161--$161
Advertising-$57-$57
Conferences and Meetings-$52-$52
Total Functional Expenses$166,473$109,268$0$275,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,145
Fundraising Gross Income$889
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Form 990 is emailed to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Monitors conflict of interest disclosures and discussed and noted if any conflicts arise that affect the business of the agency.”

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

“Based on annual review, job performance, cost of living. Board approves any changes in compensation of executive director.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the office”

Filing and Contact Details

Filer

Filer Name
Southeastern Ohio Center for
EIN
22-3882498
Phone
7406891494
Address
418 S BROAD ST, LANCASTER, OH 43130

Signing Officer

Name
David Mcnelly
Title
Exec Dir/president
Phone
7406891494
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcnelly
Formed
2002
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Lifetime Financial Planning Solutionsllc
Address
109 E MAIN ST STE 328, LANCASTER, OH 43130
Preparer
Penny L Wasem CPA
Phone
7406536339
Raw XML Appendix379 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.

Path#Value
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORS CONFLICT OF INTEREST DISCLOSURES AND DISCUSSED AND NOTED IF ANY CONFLICTS ARISE THAT AFFECT THE BUSINESS OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON ANNUAL REVIEW, JOB PERFORMANCE, COST OF LIVING. BOARD APPROVES ANY CHANGES IN COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE OFFICE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406891494
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN OHIO CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT LIVING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223882498
ReturnHeader/Filer/PhoneNum07406891494
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 S BROAD ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141899361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIFETIME FINANCIAL PLANNING SOLUTIONSLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E MAIN ST STE 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043130
ReturnHeader/PreparerPersonGrp/PhoneNum07406536339
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY L WASEM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-24T10:34:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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