Civic Intelligence

Society for the Handicapped Inc

EIN 34-1124965 • 501(c)3 • Napoleon, OH

Profile

Aiding disabled individuals

470 Independence DriveNapoleon, OH 43545

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

2nd percentile

-2922%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

85th percentile

$10,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 952.4% of source-year revenue.

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

Asset Growth

42nd percentile

-8.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$373,840

Down $32,839 (-8.1%) from 2015

Liabilities

Up

$832

Up $299 (+56%) from 2015

Net Assets

Down

$373,008

Down $33,138 (-8.2%) from 2015

Operations
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$1,134

Down $53,063 (-98%) from 2015

Expenses

Down

$34,272

Down $25,248 (-42%) from 2015

Net Income

Down

-$33,138

Down $27,815 (-523%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2013: $414,659Liabilities 2013: $94Net Assets 2013: $414,5652013Assets 2014: $411,828Liabilities 2014: $359Net Assets 2014: $411,4692014Assets 2015: $406,679Liabilities 2015: $533Net Assets 2015: $406,1462015Assets 2016: $373,840Liabilities 2016: $832Net Assets 2016: $373,0082016

Highlighted filing

2016

Assets$373,840
Liabilities$832
Net Assets$373,008
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2013: $83,538Expenses 2013: $88,350Net Income 2013: -$4,8122013Revenue 2014: $73,057Expenses 2014: $76,153Net Income 2014: -$3,0962014Revenue 2015: $54,197Expenses 2015: $59,520Net Income 2015: -$5,3232015Revenue 2016: $1,134Expenses 2016: $34,272Net Income 2016: -$33,1382016

Highlighted filing

2016

Revenue$1,134
Expenses$34,272
Net Income-$33,138
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$373,840
Liabilities
$832
Net assets
$373,008
Revenue
$1,134
Expenses
$34,272
Net income
-$33,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.01$0.34$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.54$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.11$0.73$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.84$0.88$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,134
Mission and Program Overview

Mission

Aiding disabled individuals

Program Services

DescriptionGrantsExpenses
PROVIDE AID AND SUPPORT TO DISABLED INDIVIDUALS-$884
LOAN HOSPITAL SUPPLIES, WHEELCHAIRS, ETC., AND PROVIDE DIRECT AID TO DISABLED INDIVIDUALS-$101
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY SZOZDAGeneral MgrPT$10,800-$10,800
TOM RENTZPresidentPT$0--
SARA RASTOCANSecretary/TrPT$0--
MARTHA NICHOLSONVice PresidePT$0--
JIM SCHWABBoard MemberPT$0--
BOB CASPERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Society for the Handicapped Inc
EIN
34-1124965
Phone
4195990951
Address
470 INDEPENDENCE DRIVE, NAPOLEON, OH 43545

Signing Officer

Name
Peggy Szozda
Title
General Mgr
Phone
4195990951
Signed
2017-07-11

Preparer

Firm
Financial Express
Address
5241 SOUTHWYCK BLVD STE 100, TOLEDO, OH 43614-1593
Preparer
Paul Schweer
Phone
4198677300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 450 dues & subscriptions 45 postage 49 insurance 1,202 licenses & fees 100 miscellaneous 3,678 bank fees 30 non-investment depreciation 13,091 total 18,645”

Form 990-ez, Part II, Line 24

“549,651 550,202 less accumulated depreciation 285,891 298,982 total 263,760 251,220”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 358 327 deferred revenue 175 505”

Form 990-ez, Part III, Line 31

“Provide aid and support to disabled individuals”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04195990951
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPOLEON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046620
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IRS990EZ/ExcessOrDeficitForYearAmt0-33138
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0219
IRS990EZ/LandAndBuildingsGrp/BOYAmt076000
IRS990EZ/LandAndBuildingsGrp/EOYAmt076000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0406146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0406146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY SZOZDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM RENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA RASTOCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB CASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0263760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0251220
IRS990EZ/OtherExpensesTotalAmt018645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AIDING DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOAN HOSPITAL SUPPLIES, WHEELCHAIRS, ETC., AND PROVIDE DIRECT AID TO DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AID AND SUPPORT TO DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0533
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0832
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034272
IRS990EZ/TotalProgramServiceExpensesAmt0985
IRS990EZ/TotalRevenueAmt01134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024204
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt080830
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0279416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
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IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91780
IRS990ScheduleA/PublicSupportPY509Pct00.87140
IRS990ScheduleA/PublicSupportTotal509Amt0287700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102843
IRS990ScheduleA/Total509Grp/TotalAmt0287700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 450 DUES & SUBSCRIPTIONS 45 POSTAGE 49 INSURANCE 1,202 LICENSES & FEES 100 MISCELLANEOUS 3,678 BANK FEES 30 NON-INVESTMENT DEPRECIATION 13,091 TOTAL 18,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1549,651 550,202 LESS ACCUMULATED DEPRECIATION 285,891 298,982 TOTAL 263,760 251,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 358 327 DEFERRED REVENUE 175 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE AID AND SUPPORT TO DISABLED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY SZOZDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum04195990951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR THE HANDICAPPED INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0341124965
ReturnHeader/Filer/PhoneNum04195990951
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 INDEPENDENCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPOLEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341691686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL EXPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05241 SOUTHWYCK BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0436141593
ReturnHeader/PreparerPersonGrp/PhoneNum04198677300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SCHWEER
ReturnHeader/ReturnTs02017-07-11T12:26:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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