Civic Intelligence

Lucy Idol Center for the Handicapped Inc

990 • Fiscal year 2018 • EIN 34-0893458

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization Profilewww.lucyidolcenter.org

View Organization Page

435 Nicholson AveVermilion, OH 44089

(440) 967-6724

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$70,972

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,396,113

Up $2,838 (+0.2%) from 2017

Net Assets

Down

$1,354,202

Down $4,165 (-0.3%) from 2017

Liabilities

Up

$41,911

Up $7,003 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Up

$1,067,051

Up $7,127 (+0.7%) from 2017

Expenses

Up

$1,087,061

Up $235,055 (+28%) from 2017

Net Income

Down

-$20,010

Down $227,928 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,393,275Liabilities 2017: $34,908Net Assets 2017: $1,358,3672017Assets 2018: $1,396,113Liabilities 2018: $41,911Net Assets 2018: $1,354,2022018Assets 2020: $1,508,820Liabilities 2020: $137,003Net Assets 2020: $1,371,8172020Assets 2021: $2,242,984Liabilities 2021: $49,907Net Assets 2021: $2,193,0772021Assets 2022: $2,468,437Liabilities 2022: $17,623Net Assets 2022: $2,450,8142022Assets 2023: $2,712,872Liabilities 2023: $19,850Net Assets 2023: $2,693,0222023Assets 2024: $2,918,745Liabilities 2024: $28,474Net Assets 2024: $2,890,2712024

Highlighted filing

2018

Assets$1,396,113
Liabilities$41,911
Net Assets$1,354,202
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,059,924Expenses 2017: $852,006Net Income 2017: $207,9182017Revenue 2018: $1,067,051Expenses 2018: $1,087,061Net Income 2018: -$20,0102018Revenue 2020: $997,985Expenses 2020: $1,075,620Net Income 2020: -$77,6352020Revenue 2021: $1,038,369Expenses 2021: $834,609Net Income 2021: $203,7602021Revenue 2022: $1,362,124Expenses 2022: $1,000,619Net Income 2022: $361,5052022Revenue 2023: $1,322,649Expenses 2023: $1,131,883Net Income 2023: $190,7662023Revenue 2024: $1,528,584Expenses 2024: $1,406,369Net Income 2024: $122,2152024

Highlighted filing

2018

Revenue$1,067,051
Expenses$1,087,061
Net Income-$20,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,081,216
Mission and Program Overview

Mission

The Lucy Idol Center provides services designed for each client, individually, to assist them in realizing their fullest potential. With firm dedication to the delivery of professional services and sincere concern for the well-being of all our clients, our mission is to help prepare disabled individuals to function as independently as possible.

The Lucy Idol Center believes in the lifelong development of the whole person and is committed to providing the opportunity for every individual to pursue a program of learning and opportunity that includes choices and individualized support services. The Lucy Idol Center is committed to ensuring that excellence in ser

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$452,162$589,354▲ $137,192
Land, Buildings, and Equipment, Net$324,062$269,494▼ $54,568
Investments in Publicly Traded Securities$214,906$240,814▲ $25,908
Cash and Non-Interest-Bearing Accounts$165,398$112,816▼ $52,582
Investments Other Securities$80,753$82,702▲ $1,949
Accounts Receivable$133,205$81,688▼ $51,517
Prepaid Expenses and Deferred Charges$9,157$5,613▼ $3,544
Total Assets$1,393,275$1,396,113▲ $2,838
Other Assets Total$13,632$13,632→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,008$33,311▲ $5,303
Deferred Revenue$6,900$8,600▲ $1,700
Total Liabilities$34,908$41,911▲ $7,003
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,168$1,204,802▲ $21,634
Permanently Rstr Net Assets$80,753$82,702▲ $1,949
Temporarily Rstr Net Assets$94,446$66,698▼ $27,748
Total Net Assets Fund Balance$1,358,367$1,354,202▼ $4,165
Total Liabilities and Net Assets / Fund Balance$1,393,275$1,396,113▲ $2,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,974$549,357$654,331
Buildings$133,457$341,806$475,263
Land$31,063-$31,063
Other Securities$82,702--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$80,753-▲ $1,949-$82,702
2016$70,243-▲ $10,510-$80,753
2015$79,657-▼ $9,414-$70,243
2014$74,064-▲ $5,593-$79,657
2013$67,140-▲ $6,924-$74,064
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John PeckExecutive DirectorFT$70,972$70,972
Martha Idol HuberProgram DirectorFT$35,846$35,846

Board Members and Trustees

NameTitle
Richard A NaegeleChairman
Jonathan ClarkVice-Chairman
David CrostonMember
Denise KleinMember
Janet HatcherMember
Kelly NealMember
Kendra SheppardMember
Marilyn AshbyMember
Norman HendricksonMember
Tina BullockMember
Revenue and Support

Revenue Composition

Contributions and Grants
$273,233
Program Service Revenue
$770,628
Investment Income
$16,236
Other Revenue
$6,954
All Other Contributions
$160,323
Change in Net Assets
$-20,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,051
Revenue Not Reported on Form 990
$15,845
Total Revenue per Audited Statements
$1,082,896
Total Revenue per Form 990
$1,067,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,808
Other Expenses$281,253
Total Fundraising Expense$72,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,666$44,954$27,324$552,944
Current Officers, Directors, Trustees, and Key Employees$35,219$48,843$32,974$117,036
Other Employee Benefits$73,631$2,476$2,255$78,362
Depreciation Depletion$59,029$6,559-$65,588
Travel$56,374$2,967-$59,341
Payroll Taxes$53,995$1,816$1,655$57,466
Insurance$21,400$1,502-$22,902
All Other Expenses$8,150$906$8,044$17,100
Occupancy$9,703$1,078-$10,781
Office Expenses$3,275$3,275-$6,550
Other Expenses$3,690$410-$4,100
Total Functional Expenses$889,930$124,879$72,252$1,087,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,061
Total Expenses per Audited Statements$1,087,061
Total Expenses per Form 990$1,087,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,119
Fundraising Direct Expenses$14,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,169$12,169$11,651$518
Raffle$8,950$8,950$2,514$6,436
Total Events$21,119$21,119$14,165$6,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, Part VI, Section B, Line 11B

“Federal Form 990 is prepared by the Centers independent auditor and is reviewed by the Centers Director and Fiscal Officer. After this review, the Federal Form 990 is presented to the Board of Directors for approval prior to its being filed.”

Form 990, Part VI, Section B, Line 12C

“The Center provides all Board members with a copy of its Conflict of Interest policy annually. Board members are required to notify the Center of any conflicts they may have.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Executive Director and upper level management is approved by the Board of Directors and is typically based on wage comparability data and performance.”

Form 990, Part VI, Section C, Line 19

“The Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lucy Idol Center for the Handicapped Inc
EIN
34-0893458
Phone
4409676724
Address
435 Nicholson Ave, Vermilion, OH 44089

Signing Officer

Name
John Peck
Title
Executive Director
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
89

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The Lucy Idol Center believes in the lifelong development of the whole person and is committed to providing the opportunity for every individual to pursue a program of learning and opportunity that includes choices and individualized support services. The Lucy Idol Center is committed to ensuring that excellence in services remains a hallmark. The Center will foster a program of intellectual, social and cultural relationships whereby clients and staff are active partners in meaningful learning and daily living with a commitment to services that are provided year round.”

Financial Statement Notes

X 2

“The Center has adopted the provisions of FASB ASC 740-10-25 Accounting for Uncertainty in Income Taxes, which requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statement of Financial Position or in the Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Center evaluates uncertain tax positions, if any, on a continual basis.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Lucy Idol Center provides services designed for each client, individually, to assist them in realizing their fullest potential. With firm dedication to the delivery of professional services and sincere concern for the well-being of all our clients, our mission is to help prepare disabled individuals to function as independently as possible.
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IRS990/OfficeExpensesGrp/TotalAmt06550
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02476
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt078362
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2410
IRS990/OtherExpensesGrp/ProgramServicesAmt051244
IRS990/OtherExpensesGrp/ProgramServicesAmt133554
IRS990/OtherExpensesGrp/ProgramServicesAmt23690
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IRS990/OtherExpensesGrp/TotalAmt24100
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552944
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01816
IRS990/PayrollTaxesGrp/ProgramServicesAmt053995
IRS990/PayrollTaxesGrp/TotalAmt057466
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05613
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John Peck Executive Director
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04230
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IRS990/PYOtherExpensesAmt0217931
IRS990/PYOtherRevenueAmt010870
IRS990/PYProgramServiceRevenueAmt0721597
IRS990/PYRevenuesLessExpensesAmt0207918
IRS990/PYSalariesCompEmpBnftPaidAmt0634075
IRS990/PYTotalExpensesAmt0852006
IRS990/PYTotalRevenueAmt01059924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0770628
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589354
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other Income consists of the following 2013 - Special Events - 4163 Other Revenue - 8,185 2014 - Special Events - 15,683 2015 - Special Events - 6,922 2016 - Special Events - 8,355 Other Revenue - 2,515 2017 - Special Events - 6,954
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01512701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04230
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03802
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01728285
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010870
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt01512701
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IRS990ScheduleA/TotalSupportAmt01618640
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475263
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01949
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt079657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt074064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06924
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654331
IRS990ScheduleD/ExpensesSubtotalAmt01087061
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt015845
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Permanently restricted
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,113
Liabilities
$41,911
Net assets
$1,354,202
Revenue
$1,067,051
Expenses
$1,087,061
Net income
-$20,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$1.53$1.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$1.32$1.13$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.36$1.00$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$1.04$0.83$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$1.00$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.35$1.07$1.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.06$0.85$0.21