Civic Intelligence

Southeastern Ohio Center for Independent Living Inc.

990 • Fiscal year 2015 • EIN 22-3882498

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.SOCIL.ORG

View Organization Page

418 S Broad StLancaster, OH 43130

(740) 689-1494

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,658

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$43,216

Up $14,718 (+52%) from 2014

Net Assets

Up

$33,216

Up $14,718 (+80%) from 2014

Liabilities

Flat

$10,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Down

$283,180

Down $4,221 (-1.5%) from 2014

Expenses

Down

$268,462

Down $15,269 (-5.4%) from 2014

Net Income

Up

$14,718

Up $11,048 (+301%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2015

Assets$43,216
Liabilities$10,000
Net Assets$33,216
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$283,180
Expenses$268,462
Net Income$14,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$283,180
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,498$33,216▲ $14,718
Cash and Non-Interest-Bearing Accounts$23,997$28,255▲ $4,258
Land, Buildings, and Equipment, Net$4,428$14,948▲ $10,520
Prepaid Expenses and Deferred Charges$73$13▼ $60
Total Assets$28,498$43,216▲ $14,718
Liabilities
Other Liabilities$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,498$33,216▲ $14,718
Total Liabilities and Net Assets / Fund Balance$28,498$43,216▲ $14,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,948$39,699$54,647
Equipment-$23,349$23,349
Leasehold Improvements-$2,130$2,130
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela PatulaExecutive DiFT$55,658$55,658

Board Members and Trustees

NameTitle
Tim StubbinsPresident
Derek UppBoard Member
Rachel SwisherBoard Member
Ron SwainSecretary/tr
Horst GienappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135
Change in Net Assets
$14,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,293
Other Expenses$73,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,346$17,073-$112,419
Current Officers, Directors, Trustees, and Key Employees$27,829$27,829-$55,658
Occupancy-$28,929-$28,929
Pension Plan Contributions$9,740$4,175-$13,915
Payroll Taxes$9,311$3,990-$13,301
Fees for Services Accounting-$5,500-$5,500
All Other Expenses$2,914$2,100-$5,014
Office Expenses-$4,652-$4,652
Insurance-$4,077-$4,077
Travel$3,859--$3,859
Depreciation Depletion-$2,709-$2,709
Other Expenses$2,999$1,846-$1,846
Information Technology-$978-$978
Total Functional Expenses$161,809$106,653$0$268,462
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bridge Loan$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board's chairman and the finance committee review the return prior to filing.”

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

“All board members annually complete a conflict of interest report.”

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

“The review and approval process for the executive director's compensation is obtaining comparisons from other center for independant living organizations (cil's) and other local community agencies.”

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

“See explanation for form 990, part vi, line 15a above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at southeastern ohio center for independent living office location of 418 south broad street, lancaster, ohio 43130.”

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
Tim Stubbins
Title
President
Phone
7406891494
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Patula
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Howard W Slutsky CPA Inc
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Howard W Slutsky CPA Cva
Phone
6143378770
Raw XML Appendix332 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/ExplanationTxt0THE BOARD'S CHAIRMAN AND THE FINANCE COMMITTEE REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW AND APPROVAL PROCESS FOR THE EXECUTIVE DIRECTOR'S COMPENSATION IS OBTAINING COMPARISONS FROM OTHER CENTER FOR INDEPENDANT LIVING ORGANIZATIONS (CIL'S) AND OTHER LOCAL COMMUNITY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLANATION FOR FORM 990, PART VI, LINE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT SOUTHEASTERN OHIO CENTER FOR INDEPENDENT LIVING OFFICE LOCATION OF 418 SOUTH BROAD STREET, LANCASTER, OHIO 43130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028498
IRS990/TotalAssetsEOYAmt043216
IRS990/TotalAssetsGrp/BOYAmt028498
IRS990/TotalAssetsGrp/EOYAmt043216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283180
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033216
IRS990/TotalProgramServiceExpensesAmt0161809
IRS990/TotalReportableCompFromOrgAmt055658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043216
IRS990/TravelGrp/ProgramServicesAmt03859
IRS990/TravelGrp/TotalAmt03859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 SOUTH BROAD STREET
IRS990/USAddress/AddressLine2Txt0418 SOUTH BROAD STREET
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOCIL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STUBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406891494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN OHIO CENTER FOR
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223882498
ReturnHeader/Filer/PhoneNum07406891494
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 S BROAD ST
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD W SLUTSKY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0676 BROOK HOLLOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06143378770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD W SLUTSKY CPA CVA
ReturnHeader/ReturnTs02016-05-10T14:45:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,216
Liabilities
$10,000
Net assets
$33,216
Revenue
$283,180
Expenses
$268,462
Net income
$14,718
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