Civic Intelligence

Access to Independence

990 • Fiscal year 2013 • EIN 34-1389369

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

4960 S Prospect St44266

(330) 296-8111

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$93,565

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$1,931,535

No earlier filing loaded for comparison.

Net Assets

$1,867,811

No earlier filing loaded for comparison.

Liabilities

$63,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

$1,564,927

No earlier filing loaded for comparison.

Expenses

$1,487,094

No earlier filing loaded for comparison.

Net Income

$77,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,931,535Liabilities 2013: $63,724Net Assets 2013: $1,867,8112013Assets 2014: $2,043,923Liabilities 2014: $273,358Net Assets 2014: $1,770,5652014Assets 2016: $2,087,093Liabilities 2016: $200,760Net Assets 2016: $1,886,3332016Assets 2017: $2,239,638Liabilities 2017: $221,287Net Assets 2017: $2,018,3512017Assets 2018: $2,255,511Liabilities 2018: $123,200Net Assets 2018: $2,132,3112018Assets 2019: $2,330,383Liabilities 2019: $133,959Net Assets 2019: $2,196,4242019Assets 2020: $2,496,235Liabilities 2020: $247,746Net Assets 2020: $2,248,4892020Assets 2021: $2,535,038Liabilities 2021: $119,389Net Assets 2021: $2,415,6492021Assets 2022: $2,389,700Liabilities 2022: $102,043Net Assets 2022: $2,287,6572022Assets 2023: $2,283,469Liabilities 2023: $151,842Net Assets 2023: $2,131,6272023Assets 2024: $2,168,534Liabilities 2024: $156,206Net Assets 2024: $2,012,3282024

Highlighted filing

2013

Assets$1,931,535
Liabilities$63,724
Net Assets$1,867,811
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,564,927Expenses 2013: $1,487,094Net Income 2013: $77,8332013Revenue 2014: $1,239,871Expenses 2014: $1,337,117Net Income 2014: -$97,2462014Revenue 2016: $1,732,192Expenses 2016: $1,556,322Net Income 2016: $175,8702016Revenue 2017: $1,862,303Expenses 2017: $1,730,285Net Income 2017: $132,0182017Revenue 2018: $1,577,236Expenses 2018: $1,463,276Net Income 2018: $113,9602018Revenue 2019: $1,527,467Expenses 2019: $1,463,354Net Income 2019: $64,1132019Revenue 2020: $1,485,047Expenses 2020: $1,432,982Net Income 2020: $52,0652020Revenue 2021: $1,557,476Expenses 2021: $1,390,316Net Income 2021: $167,1602021Revenue 2022: $1,378,783Expenses 2022: $1,506,775Net Income 2022: -$127,9922022Revenue 2023: $1,329,036Expenses 2023: $1,485,066Net Income 2023: -$156,0302023Revenue 2024: $1,516,945Expenses 2024: $1,636,244Net Income 2024: -$119,2992024

Highlighted filing

2013

Revenue$1,564,927
Expenses$1,487,094
Net Income$77,833
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,903,834
Mission and Program Overview

Mission

To serve disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,646$862,375▼ $44,271
Savings and Temporary Cash Investments$410,527$526,533▲ $116,006
Inventories for Sale or Use$192,271$217,149▲ $24,878
Cash and Non-Interest-Bearing Accounts$165,196$194,946▲ $29,750
Accounts Receivable$168,976$126,692▼ $42,284
Prepaid Expenses and Deferred Charges$2,035$3,840▲ $1,805
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,845,651$1,931,535▲ $85,884
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,673$63,724▲ $8,051
Total Liabilities$55,673$63,724▲ $8,051
Net Assets / Fund Balance
Unrestricted Net Assets$1,789,978$1,867,811▲ $77,833
Total Net Assets Fund Balance$1,789,978$1,867,811▲ $77,833
Total Liabilities and Net Assets / Fund Balance$1,845,651$1,931,535▲ $85,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,937$418,420$986,357
Equipment$81,281$262,435$343,716
Leasehold Improvements$149,482$132,558$282,040
Land$63,675-$63,675
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent PeloseCEOFT$93,565$93,565

Board Members and Trustees

NameTitle
Jim WilliamsPresident
Walter FahrnyVice President
Mark FankhauserDirector
Michael L LewisDirector
Roy D RichardsDirector
Robert ParkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-3,272
Other Revenue
$1,568,199
Change in Net Assets
$77,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,782
Grants and Similar Amounts Paid$515,341
Other Expenses$261,971
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$515,341--$515,341
Other Salaries and Wages$371,558$123,853-$495,411
Current Officers, Directors, Trustees, and Key Employees$70,174$23,391-$93,565
Depreciation Depletion$58,484$10,321-$68,805
Advertising$47,668$5,296-$52,964
Payroll Taxes$38,364$12,788-$51,152
Other Employee Benefits$21,800$21,799-$43,599
Pension Plan Contributions$13,028$13,027-$26,055
Occupancy$16,700$7,157-$23,857
Fees for Services Other$19,333$1,017-$20,350
Insurance$13,662$2,411-$16,073
All Other Expenses$9,083$1,603-$10,686
Other Expenses$5,927$808-$6,735
Conferences and Meetings$5,543--$5,543
Office Expenses$3,708$927-$4,635
Total Functional Expenses$1,255,767$231,327$0$1,487,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,952
Gaming Direct Expenses$50,173
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Line 11B: Form 990 Review Process

“Reviewed by organization president before signature and filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
34-1389369
Phone
3302968111

Signing Officer

Name
Jim Williams
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
10

Preparer

Preparer
Al Stefanov
Phone
3306734819
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012788
IRS990/PayrollTaxesGrp/ProgramServicesAmt038364
IRS990/PayrollTaxesGrp/TotalAmt051152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013028
IRS990/PensionPlanContributionsGrp/TotalAmt026055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0433725
IRS990/PYInvestmentIncomeAmt02632
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267783
IRS990/PYOtherRevenueAmt01429395
IRS990/PYProgramServiceRevenueAmt07360
IRS990/PYRevenuesLessExpensesAmt043242
IRS990/PYSalariesCompEmpBnftPaidAmt0694662
IRS990/PYTotalExpensesAmt01396170
IRS990/PYTotalRevenueAmt01439412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077833
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0351
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01823995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01789545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01648340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01717926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01546406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08526212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021710
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012361
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013475
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt040281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02491
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016271
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt08555311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01823995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01789570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01677019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01718151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01546576
IRS990ScheduleA/Total509Grp/TotalAmt08555311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01829837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01794248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01696228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01737376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01575884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08633573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0986357
IRS990ScheduleD/EquipmentGrp/BookValueAmt081281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343716
IRS990ScheduleD/LandGrp/BookValueAmt063675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862375
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt050173
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt050173
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050173
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt065952
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt065952
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015779
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,931,535
Liabilities
$63,724
Net assets
$1,867,811
Revenue
$1,564,927
Expenses
$1,487,094
Net income
$77,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$1.52$1.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.13$1.33$1.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$1.38$1.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.12$2.42$1.56$1.39$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.25$2.25$1.49$1.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.13$2.20$1.53$1.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.12$2.13$1.58$1.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.22$2.02$1.86$1.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$1.73$1.56$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.77$1.24$1.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$1.56$1.49$0.08