Civic Intelligence

Epilepsy Association

990 • Fiscal year 2017 • EIN 23-7198807

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.EPILEPSYINFO.ORG

View Organization Page

2831 Prospect AvenueCleveland, OH 44115-2606

(216) 579-1330

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$147,084

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$982,803

Up $62,579 (+6.8%) from 2016

Net Assets

Up

$945,282

Up $76,365 (+8.8%) from 2016

Liabilities

Down

$37,521

Down $13,786 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$670,184

Up $90,126 (+16%) from 2016

Expenses

Up

$662,302

Up $41,325 (+6.7%) from 2016

Net Income

Up

$7,882

Up $48,801 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $989,533Liabilities 2010: $28,130Net Assets 2010: $961,4032010Assets 2011: $961,411Liabilities 2011: $40,728Net Assets 2011: $920,6832011Assets 2012: $1,003,506Liabilities 2012: $60,304Net Assets 2012: $943,2022012Assets 2013: $1,020,706Liabilities 2013: $51,309Net Assets 2013: $969,3972013Assets 2014: $962,019Liabilities 2014: $50,658Net Assets 2014: $911,3612014Assets 2015: $914,544Liabilities 2015: $49,468Net Assets 2015: $865,0762015Assets 2016: $920,224Liabilities 2016: $51,307Net Assets 2016: $868,9172016Assets 2017: $982,803Liabilities 2017: $37,521Net Assets 2017: $945,2822017Assets 2018: $977,046Liabilities 2018: $72,549Net Assets 2018: $904,4972018Assets 2019: $1,099,003Liabilities 2019: $89,196Net Assets 2019: $1,009,8072019Assets 2020: $1,220,378Liabilities 2020: $73,229Net Assets 2020: $1,147,1492020Assets 2021: $1,429,143Liabilities 2021: $103,653Net Assets 2021: $1,325,4902021Assets 2022: $1,326,942Liabilities 2022: $144,782Net Assets 2022: $1,182,1602022Assets 2023: $1,351,641Liabilities 2023: $101,775Net Assets 2023: $1,249,8662023Assets 2024: $1,371,554Liabilities 2024: $80,871Net Assets 2024: $1,290,6832024

Highlighted filing

2017

Assets$982,803
Liabilities$37,521
Net Assets$945,282
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $649,2162010Expenses 2011: $643,9842011Expenses 2012: $595,3992012Revenue 2013: $608,467Expenses 2013: $654,154Net Income 2013: -$45,6872013Revenue 2014: $632,456Expenses 2014: $702,875Net Income 2014: -$70,4192014Revenue 2015: $624,691Expenses 2015: $635,407Net Income 2015: -$10,7162015Revenue 2016: $580,058Expenses 2016: $620,977Net Income 2016: -$40,9192016Revenue 2017: $670,184Expenses 2017: $662,302Net Income 2017: $7,8822017Revenue 2018: $641,669Expenses 2018: $617,008Net Income 2018: $24,6612018Revenue 2019: $637,466Expenses 2019: $651,675Net Income 2019: -$14,2092019Revenue 2020: $664,339Expenses 2020: $621,337Net Income 2020: $43,0022020Revenue 2021: $723,567Expenses 2021: $643,620Net Income 2021: $79,9472021Revenue 2022: $747,236Expenses 2022: $707,690Net Income 2022: $39,5462022Revenue 2023: $652,080Expenses 2023: $705,180Net Income 2023: -$53,1002023Revenue 2024: $641,757Expenses 2024: $690,816Net Income 2024: -$49,0592024

Highlighted filing

2017

Revenue$670,184
Expenses$662,302
Net Income$7,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$858,779
Mission and Program Overview

Mission

The epilepsy association is a not-for-profit corporation dedicated to helping people cope with and manage seizure disorders by improving their quality of life, while empowering individuals to reach their full potential within the community.

Providing specialized services for children, teens, adults and families affected by epilepsy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$751,454$799,245▲ $47,791
Savings and Temporary Cash Investments$65,287$106,880▲ $41,593
Accounts Receivable$68,327$45,070▼ $23,257
Land, Buildings, and Equipment, Net$25,510$22,299▼ $3,211
Prepaid Expenses and Deferred Charges$9,368$9,163▼ $205
Cash and Non-Interest-Bearing Accounts$278$146▼ $132
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$920,224$982,803▲ $62,579
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,807$27,921▼ $1,886
Deferred Revenue$21,500$9,600▼ $11,900
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$51,307$37,521▼ $13,786
Net Assets / Fund Balance
Unrestricted Net Assets$517,305$573,143▲ $55,838
Permanently Rstr Net Assets$225,000$225,000→ $0
Temporarily Rstr Net Assets$126,612$147,139▲ $20,527
Total Net Assets Fund Balance$868,917$945,282▲ $76,365
Total Liabilities and Net Assets / Fund Balance$920,224$982,803▲ $62,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,930$14,771$34,701
Leasehold Improvements$2,369$1,015$3,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$751,454-▲ $80,269$32,478$799,245
2016$728,312-▲ $55,667$32,525$751,454
2015$788,244-▼ $16,693$43,239$728,312
2014$816,539-▲ $35,811$64,106$788,244
2013$770,332-▲ $96,034$49,827$816,539
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley S NeedhamCEOFT$110,303$36,781$147,084

Board Members and Trustees

NameTitle
Jeffery KarlovecPresident
Peter a NelsonPresident
Marquettes D RobinsonVice President
Amy E KelloggTrustee
Anthony BiasiottaTrustee
April Kingsbury WalshTrustee
Chad DaviesTrustee
Denna MurlinTrustee
Diane E SpirinakTrustee
Dr Mark BejTrustee
E Sean MedinaTrustee
Elaine WyllieTrustee
Ingrid TuxhornTrustee
Jason PriceTrustee
Jennifer CarlileTrustee
Jonathan P MillerTrustee
Karen P JohnsonTrustee
Lisa ScanlonTrustee
Mark Nusstrustee
Mark a PhillipsTrustee
Michael BlakeTrustee
Michael a LinerTrustee
Rabon AllenTrustee
Ray HaseleyTrustee
Richard BassTrustee
Robin KaneTrustee
Rocco DipuccioTrustee
Stephen Hantus MdTrustee
Susan D Krantztrustee
Susan StagnoTrustee
William P RoddyTrustee
Zachary a GuzyTrustee
Debra J Hornsecretary
James J Smithtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,485
Program Service Revenue
$234,500
Investment Income
$15,630
Other Revenue
$-18,431
All Other Contributions
$117,753
Change in Net Assets
$7,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,015
Revenue Not Reported on Financial Statements
$6,169
Revenue Not Reported on Form 990
$68,483
Other Revenue Adjustments
$2,324
Total Revenue per Audited Statements
$732,498
Total Revenue per Form 990
$670,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,740
Other Expenses$225,562
Total Fundraising Expense$62,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,108$9,120$22,329$229,557
Current Officers, Directors, Trustees, and Key Employees$126,933$5,844$14,307$147,084
Fees for Services Other$56,457$2,599$6,363$65,419
Payroll Taxes$31,584$1,454$3,560$36,598
Occupancy$26,429$1,217$2,979$30,625
Other Expenses$22,428$2$5$22,428
Office Expenses$14,844$684$1,674$17,202
Travel$12,289$566$1,385$14,240
Information Technology$11,396$525$1,284$13,205
Pension Plan Contributions$10,371$477$1,169$12,017
Other Employee Benefits$9,911$456$1,117$11,484
Insurance$6,295$290$710$7,295
Fees for Service Investment Mgmnt Fees$3,318$153$374$3,845
Depreciation Depletion$2,771$128$312$3,211
Advertising$520$24$59$603
Total Functional Expenses$574,637$25,424$62,241$662,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$662,302
Expenses per Audited Statements$656,133
Total Expenses per Audited Statements$656,133
Expenses Not Reported on Financial Statements$6,169
Other Expense Adjustments$2,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,620
Fundraising Gross Income$40,865
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$160,797$21,250$10,779$10,471
Winter Walk$57,564$1,800$3,588$-1,788
Total Events$295,843$40,865$61,620$-20,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PAGE 6, PART VI, SECTION B, #11B

“Form 990 review process: the form 990 is reviewed by the ceo and the treasurer of the board who is the chair of the finance committee and brings any concerns or questions, not adequately address by the auditor or management staff, to the attention of the board of trustees.”

PAGE 6, PART VI, SECTION B, #15A & 15B

“Process for determining compensation: the president of the board appoints an ad hoc compensation committee comprised of the president, vice president, treasurer, past president and secretary of the board. Part of the performance evaluation process is a review of performance against goal and comparability data relative to compensation in the form of salary surveys and other related information. The committee reviews and discusses the information as a group confidentially and then meets with the officer to conduct the performance review. The board of directors is informed of the review process and such is noted in the meeting minutes. All processess are documented at the time the decisions are made.”

PAGE 6, PART VI, SECTION C, #19

“Documents available to the Public: Annually, the Association distributes the Annual Report containing audited financials to the agency Board of Directors, Professional Advisory Board, and employees. The report is made available to the public on the agency website.”

PAGE 6, PART VI, SECTION B, #12C:

“Monitor and enforce conflict of interest policy: officers, directors or trustees, and key employees meet to conduct an annual policy review. During this review, the board and all employees are required to disclose any potential conflicts of interest and sign the conflict of interest statement as appropriate.”

Filing and Contact Details

Filer

Filer Name
Epilepsy Association
EIN
23-7198807
In Care Of
% KELLEY S NEEDHAM
Phone
2165791330
Address
2831 Prospect Avenue, Cleveland, OH 44115-2606

Signing Officer

Name
Kelley S Needham
Title
CEO
Phone
2165791330
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley S Needham
Formed
1972
Legal Domicile
Oh
Voting Board Members
34
Independent Board Members
34
Employees
8
Volunteers
115

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART V, #4

“Intended uses of endowment funds: the purpose of the endowment is to provide capital support/stability for the organization. Except for the principal, the fund is available for operating deficits of epilepsy association. Other specific purposes may be determined by future donors to the endowment. Epilepsy association's endowment consists of approximately two endowment funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board of directors.”

SCHEDULE D, PART XII, Line 4B

“BWC Refund: $2,324”

Schedule D, Part XI, Line 4B

“BWC Refund: $2,324”

Raw XML AppendixShowing 400 of 812 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,803
Liabilities
$37,521
Net assets
$945,282
Revenue
$670,184
Expenses
$662,302
Net income
$7,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.08$1.29$0.64$0.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$0.65$0.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.18$0.75$0.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$0.72$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.66$0.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$0.64$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.90$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.95$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.58$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.87$0.62$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.63$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.61$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$0.65