Civic Intelligence

Access to Independence

990 • Fiscal year 2020 • EIN 34-1389369

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

4960 S Prospect StRavenna, OH 44266

(330) 296-8111

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$159,596

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,496,235

Up $165,852 (+7.1%) from 2019

Net Assets

Up

$2,248,489

Up $52,065 (+2.4%) from 2019

Liabilities

Up

$247,746

Up $113,787 (+85%) from 2019

Revenue

Down

$1,485,047

Down $42,420 (-2.8%) from 2019

Expenses

Down

$1,432,982

Down $30,372 (-2.1%) from 2019

Net Income

Down

$52,065

Down $12,048 (-19%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,496,235
Liabilities$247,746
Net Assets$2,248,489

Operations Trend

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

2020

Revenue$1,485,047
Expenses$1,432,982
Net Income$52,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$2,015,831
Mission and Program Overview

Mission

To serve disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,248$1,003,936▲ $695,688
Land, Buildings, and Equipment, Net$857,981$787,621▼ $70,360
Inventories for Sale or Use$410,215$389,365▼ $20,850
Savings and Temporary Cash Investments$630,672$206,826▼ $423,846
Accounts Receivable$115,814$100,891▼ $14,923
Prepaid Expenses and Deferred Charges$7,453$7,596▲ $143
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$2,330,383$2,496,235▲ $165,852
Other Assets Total-$0-
Liabilities
Other Liabilities-$144,400-
Accounts Payable and Accrued Expenses$133,959$103,346▼ $30,613
Total Liabilities$133,959$247,746▲ $113,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,196,424$2,248,489▲ $52,065
Total Net Assets Fund Balance$2,196,424$2,248,489▲ $52,065
Total Liabilities and Net Assets / Fund Balance$2,330,383$2,496,235▲ $165,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,371$678,897$1,252,268
Equipment$101,528$340,788$442,316
Leasehold Improvements$49,047$173,395$222,442
Land$63,675-$63,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vincent PeloseCEOFT$159,596$159,596

Board Members and Trustees

NameTitle
Robert ParkPresident
Mark FankhauserDirector
Michael L LewisDirector
Roy D RichardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,707
Program Service Revenue
$0
Investment Income
$8,500
Other Revenue
$1,369,840
All Other Contributions
$27
Change in Net Assets
$52,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,047
Total Revenue per Audited Statements
$1,485,047
Total Revenue per Form 990
$1,485,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,138
Grants and Similar Amounts Paid$388,355
Other Expenses$240,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,182$124,727-$498,909
Grants to Domestic Individuals$388,355--$388,355
Current Officers, Directors, Trustees, and Key Employees$119,697$39,899-$159,596
Depreciation Depletion$64,264$11,341-$75,605
Other Employee Benefits$34,194$34,194-$68,388
Payroll Taxes$38,102$12,700-$50,802
Advertising$37,081$4,120-$41,201
Fees for Services Other$26,328$1,386-$27,714
Pension Plan Contributions$13,222$13,221-$26,443
Occupancy$18,147$7,777-$25,924
Insurance$15,274$2,695-$17,969
All Other Expenses$9,797$5,502-$15,299
Other Expenses$5,932$1,483-$7,415
Travel$2,103$111-$2,214
Interest$881$156-$1,037
Conferences and Meetings$30--$30
Total Functional Expenses$1,172,129$260,853$0$1,432,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,432,982
Total Expenses per Audited Statements$1,432,982
Total Expenses per Form 990$1,432,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$62,702
Gaming Direct Expenses$48,046
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$144,400
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 35% controlled entity
No
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

Filer Name
Access to Independence
EIN
34-1389369
Phone
3302968111
Address
4960 S PROSPECT ST, RAVENNA, OH 44266

Signing Officer

Name
Vincent Pelose
Title
CEO
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
10

Preparer

Firm
Escott & Company LLC
Address
628 South Water Street, Kent, OH 44240
Preparer
Al Stefanov CPA
Phone
3306734819
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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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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt048046
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014656
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IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Jones Cochenour & Co CPAs
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0388355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE FOR INDIVIDUALS
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