Civic Intelligence

Southeastern Ohio Center for Independent Living Inc.

990 • Fiscal year 2016 • EIN 22-3882498

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,067

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,182

Down $24,034 (-56%) from 2015

Net Assets

Down

$19,182

Down $14,034 (-42%) from 2015

Liabilities

Down

$0

Down $10,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$244,239

Down $38,941 (-14%) from 2015

Expenses

Down

$258,273

Down $10,189 (-3.8%) from 2015

Net Income

Down

-$14,034

Down $28,752 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$19,182
Liabilities$0
Net Assets$19,182
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$244,239
Expenses$258,273
Net Income-$14,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$244,239
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$33,216$19,182▼ $14,034
Land, Buildings, and Equipment, Net$14,948$10,402▼ $4,546
Cash and Non-Interest-Bearing Accounts$28,255$8,711▼ $19,544
Prepaid Expenses and Deferred Charges$13$69▲ $56
Total Assets$43,216$19,182▼ $24,034
Liabilities
Other Liabilities$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,216$19,182▼ $14,034
Total Liabilities and Net Assets / Fund Balance$43,216$19,182▼ $24,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,402$44,245$54,647
Equipment-$23,349$23,349
Leasehold Improvements-$2,130$2,130
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela PatulaExecutive DiFT$58,233$5,834$64,067

Board Members and Trustees

NameTitle
Tim StubbinsPresident
Derek UppBoard Member
Jef PriceBoard Member
Missy FinnicumBoard Member
Rachel SwisherBoard Member
Ron SwainTreasurer
Horst GienappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$244,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,736
Change in Net Assets
$-14,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,008
Other Expenses$60,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,842$17,862-$109,704
Current Officers, Directors, Trustees, and Key Employees$29,116$29,117-$58,233
Occupancy-$28,652-$28,652
Pension Plan Contributions$11,873$5,089-$16,962
Payroll Taxes$9,177$3,932-$13,109
Office Expenses-$4,743-$4,743
Depreciation Depletion-$4,546-$4,546
Travel$3,908--$3,908
Insurance-$3,341-$3,341
All Other Expenses$650$2,116-$2,766
Fees for Services Accounting-$1,375-$1,375
Other Expenses$4,741$1,000-$1,000
Information Technology-$717-$717
Total Functional Expenses$151,307$106,966$0$258,273
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Patula
Formed
2002
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
6

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 Appendix348 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0244239
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033216
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IRS990/TotalOtherCompensationAmt05834
IRS990/TotalProgramServiceExpensesAmt0151307
IRS990/TotalReportableCompFromOrgAmt058233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019182
IRS990/TravelGrp/ProgramServicesAmt03908
IRS990/TravelGrp/TotalAmt03908
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IRS990/USAddress/AddressLine2Txt0418 SOUTH BROAD STREET
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOCIL.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STUBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406891494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN OHIO CENTER FOR
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/PhoneNum07406891494
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341854967
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/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD W SLUTSKY CPA CVA
ReturnHeader/ReturnTs02017-06-05T10:45:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,182
Liabilities
$0
Net assets
$19,182
Revenue
$244,239
Expenses
$258,273
Net income
-$14,034
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
2016Detailed filing. Detailed filing data is available for this year.$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