Civic Intelligence

Society for Equal Access Independent Living Center

990 • Fiscal year 2014 • EIN 34-1502974

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.SEAILC.ORG
1458 5th Street NW44663

(330) 343-3668

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,363

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$953,687

Up $147,029 (+18%) from 2013

Net Assets

Up

$852,734

Up $128,757 (+18%) from 2013

Liabilities

Up

$100,953

Up $18,272 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

$1,284,071

No earlier filing loaded for comparison.

Expenses

Down

$1,185,188

Down $47,777 (-3.9%) from 2013

Net Income

$98,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $501,266Liabilities 2011: $112,457Net Assets 2011: $388,8092011Assets 2012: $627,057Liabilities 2012: $89,350Net Assets 2012: $537,7072012Assets 2013: $806,658Liabilities 2013: $82,681Net Assets 2013: $723,9772013Assets 2014: $953,687Liabilities 2014: $100,953Net Assets 2014: $852,7342014Assets 2017: $937,494Liabilities 2017: $125,451Net Assets 2017: $812,0432017Assets 2018: $1,112,005Liabilities 2018: $106,813Net Assets 2018: $1,005,1922018Assets 2019: $1,122,812Liabilities 2019: $94,820Net Assets 2019: $1,027,9922019Assets 2020: $1,087,921Liabilities 2020: $82,097Net Assets 2020: $1,005,8242020Assets 2021: $899,390Liabilities 2021: $43,312Net Assets 2021: $856,0782021Assets 2022: $1,350,964Liabilities 2022: $389,671Net Assets 2022: $961,2932022Assets 2025: $1,389,941Liabilities 2025: $393,996Net Assets 2025: $995,9452025

Highlighted filing

2014

Assets$953,687
Liabilities$100,953
Net Assets$852,734
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,359,6972011Expenses 2012: $1,257,1282012Expenses 2013: $1,232,9652013Revenue 2014: $1,284,071Expenses 2014: $1,185,188Net Income 2014: $98,8832014Revenue 2017: $1,467,535Expenses 2017: $1,347,435Net Income 2017: $120,1002017Revenue 2018: $1,540,217Expenses 2018: $1,650,487Net Income 2018: -$110,2702018Revenue 2019: $1,759,563Expenses 2019: $1,732,385Net Income 2019: $27,1782019Revenue 2020: $1,790,723Expenses 2020: $1,809,392Net Income 2020: -$18,6692020Revenue 2021: $1,532,777Expenses 2021: $1,682,523Net Income 2021: -$149,7462021Revenue 2022: $1,915,161Expenses 2022: $1,819,064Net Income 2022: $96,0972022Revenue 2025: $1,850,031Expenses 2025: $1,761,462Net Income 2025: $88,5692025

Highlighted filing

2014

Revenue$1,284,071
Expenses$1,185,188
Net Income$98,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,284,071
Mission and Program Overview

Mission

Socialization programs and services for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,327$430,484▲ $183,157
Land, Buildings, and Equipment, Net$287,282$297,348▲ $10,066
Accounts Receivable$221,198$205,873▼ $15,325
Savings and Temporary Cash Investments$10,006$10,076▲ $70
Prepaid Expenses and Deferred Charges$9,533$9,906▲ $373
Total Assets$806,658$953,687▲ $147,029
Other Assets Total$31,312--
Liabilities
Accounts Payable and Accrued Expenses$63,932$100,950▲ $37,018
Mortgage Notes Payable Secured by Investment Property$10,918--
Deferred Revenue$7,831$3▼ $7,828
Total Liabilities$82,681$100,953▲ $18,272
Net Assets / Fund Balance
Unrestricted Net Assets$684,834$852,731▲ $167,897
Temporarily Rstr Net Assets$39,143$3▼ $39,140
Total Net Assets Fund Balance$723,977$852,734▲ $128,757
Total Liabilities and Net Assets / Fund Balance$806,658$953,687▲ $147,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$281,761$419,776$701,537
Equipment$14,579$137,369$151,948
Leasehold Improvements$1,008$5,645$6,653
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne RenickerExec DirecFT$66,363$66,363

Board Members and Trustees

NameTitle
Scott HustonPresident
Bonnie BloseTrustee
Cindy FranklinTrustee
Don MartinTrustee
Mary MartinTrustee
Sue HogueTrustee
Tim SaylorTrustee
Victoria EichelSecretary
Twyla MccartneyTreasurer
Edna FillingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,712
Program Service Revenue
$51,217
Investment Income
$5,475
Other Revenue
$8,667
All Other Contributions
$18,553
Change in Net Assets
$98,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,071
Total Revenue per Audited Statements
$1,284,071
Total Revenue per Form 990
$1,284,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,788
Other Expenses$498,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,680$21,445-$536,125
Depreciation Depletion$113,557--$113,557
Payroll Taxes$64,461$2,686-$67,147
Current Officers, Directors, Trustees, and Key Employees$63,708$2,655-$66,363
Occupancy$41,662$1,289-$42,951
Insurance$38,784$1,616-$40,400
Fees for Services Accounting$16,143$850-$16,993
All Other Expenses$14,195$388-$14,583
Office Expenses$12,986$451-$13,437
Travel$13,015$65-$13,080
Other Employee Benefits$10,398$783-$11,181
Other Expenses$9,029$281-$9,029
Advertising$6,365$129-$6,494
Pension Plan Contributions$5,554$418-$5,972
Information Technology$3,922$295-$4,217
Interest$227--$227
Total Functional Expenses$1,151,588$33,600$0$1,185,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,185,188
Expenses per Audited Statements$1,177,491
Total Expenses per Audited Statements$1,177,491
Expenses Not Reported on Financial Statements$7,697
Other Expense Adjustments$7,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors”

Form 990, Page 6, Part VI, Line 12C

“Board members annually review status for potential conflicts of interest and declare in writing any that may exist. Board members abstain from voting on issues that may represent a personal conflict of interest for them.”

Form 990, Page 6, Part VI, Line 15A

“Director's compensation set according to the organization's pay scale and approved by board of trustees”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees set according to the organization's pay scale”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
34-1502974

Signing Officer

Name
Ada Mears
Title
Associate Director
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ada Mears
Formed
1973
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
114

Preparer

Preparer
Matthew D Neidenthal
Phone
3303647774
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,697”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 7,697”

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100950
IRS990/AccountsReceivableGrp/BOYAmt0221198
IRS990/AccountsReceivableGrp/EOYAmt0205873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIALIZATION PROGRAMS AND SERVICES FOR DISABLED PERSONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0129
IRS990/AdvertisingGrp/ProgramServicesAmt06365
IRS990/AdvertisingGrp/TotalAmt06494
IRS990/AllOtherContributionsAmt018553
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014195
IRS990/AllOtherExpensesGrp/TotalAmt014583
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ADA MEARS
IRS990/BooksInCareOfDetail/PhoneNum03303433668
IRS990/BooksInCareOfDetail/USAddress/AddressLine101458 5TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/City0NEW PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044663
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247327
IRS990/CashNonInterestBearingGrp/EOYAmt0430484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02655
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066363
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01218712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05475
IRS990/CYOtherExpensesAmt0498400
IRS990/CYOtherRevenueAmt08667
IRS990/CYProgramServiceRevenueAmt051217
IRS990/CYRevenuesLessExpensesAmt098883
IRS990/CYSalariesCompEmpBnftPaidAmt0686788
IRS990/CYTotalExpensesAmt01185188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01284071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07831
IRS990/DeferredRevenueGrp/EOYAmt03
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113557
IRS990/DepreciationDepletionGrp/TotalAmt0113557
IRS990/Desc0TO PROVIDE MAXIMUM INDEPENDENCE FOR PERSONS WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01151588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016143
IRS990/FeesForServicesAccountingGrp/TotalAmt016993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1TWYLA MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2EDNA FILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE BLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA EICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANNE RENICKER
IRS990/Form990PartVIISectionAGrp/PersonNm8DON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM SAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01200159
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05375
IRS990/GrossReceiptsAmt01284071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0295
IRS990/InformationTechnologyGrp/ProgramServicesAmt03922
IRS990/InformationTechnologyGrp/TotalAmt04217
IRS990/InsuranceGrp/ManagementAndGeneralAmt01616
IRS990/InsuranceGrp/ProgramServicesAmt038784
IRS990/InsuranceGrp/TotalAmt040400
IRS990/InterestGrp/ProgramServicesAmt0227
IRS990/InterestGrp/TotalAmt0227
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297348
IRS990/LandBldgEquipCostOrOtherBssAmt0860138
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIALIZATION PROGRAMS AND SERVICES FOR DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010918
IRS990/NetAssetsOrFundBalancesBOYAmt0723977
IRS990/NetAssetsOrFundBalancesEOYAmt0852734
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01289
IRS990/OccupancyGrp/ProgramServicesAmt041662
IRS990/OccupancyGrp/TotalAmt042951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OfficeExpensesGrp/ProgramServicesAmt012986
IRS990/OfficeExpensesGrp/TotalAmt013437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031312
IRS990/OtherChangesInNetAssetsAmt07697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011181
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3INDEPENDENT LIVING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1281
IRS990/OtherExpensesGrp/ProgramServicesAmt0159520
IRS990/OtherExpensesGrp/ProgramServicesAmt149595
IRS990/OtherExpensesGrp/ProgramServicesAmt213787
IRS990/OtherExpensesGrp/ProgramServicesAmt39029
IRS990/OtherExpensesGrp/TotalAmt0159520
IRS990/OtherExpensesGrp/TotalAmt149844
IRS990/OtherExpensesGrp/TotalAmt214068
IRS990/OtherExpensesGrp/TotalAmt39029
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08667
IRS990/OtherRevenueTotalAmt08667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536125
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02686
IRS990/PayrollTaxesGrp/ProgramServicesAmt064461
IRS990/PayrollTaxesGrp/TotalAmt067147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05554
IRS990/PensionPlanContributionsGrp/TotalAmt05972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09906
IRS990/PrincipalOfficerNm0ADA MEARS
IRS990/PriorPeriodAdjustmentsAmt022177
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01357398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06194
IRS990/PYOtherExpensesAmt0530796
IRS990/PYOtherRevenueAmt06868
IRS990/PYProgramServiceRevenueAmt045273
IRS990/PYRevenuesLessExpensesAmt0182768
IRS990/PYSalariesCompEmpBnftPaidAmt0702169
IRS990/PYTotalExpensesAmt01232965
IRS990/PYTotalRevenueAmt01415733
IRS990/ReconcilationRevenueExpnssAmt098883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010076
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt021,633
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01218712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01357398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04232224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt04232224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01218712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01357398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04232224
IRS990ScheduleA/TotalSupportAmt04254814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07697
IRS990ScheduleD/ExpensesSubtotalAmt01177491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06653
IRS990ScheduleD/OtherExpensesNotIncludedAmt07697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0281761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0701537
IRS990ScheduleD/RevenueSubtotalAmt01284071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7,697
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297348
IRS990ScheduleD/TotalExpensesPerForm990Amt01185188
IRS990ScheduleD/TotalRevenuePerForm990Amt01284071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S COMPENSATION SET ACCORDING TO THE ORGANIZATION'S PAY SCALE AND APPROVED BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO THE ORGANIZATION'S PAY SCALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 7,697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039143
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806658
IRS990/TotalAssetsEOYAmt0953687
IRS990/TotalAssetsGrp/BOYAmt0806658
IRS990/TotalAssetsGrp/EOYAmt0953687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01218712
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01151588
IRS990/TotalFunctionalExpensesGrp/TotalAmt01185188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082681
IRS990/TotalLiabilitiesEOYAmt0100953
IRS990/TotalLiabilitiesGrp/BOYAmt082681
IRS990/TotalLiabilitiesGrp/EOYAmt0100953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852734
IRS990/TotalProgramServiceExpensesAmt01151588
IRS990/TotalProgramServiceRevenueAmt051217
IRS990/TotalReportableCompFromOrgAmt066363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01284071
IRS990/TotalVolunteersCnt0114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953687
IRS990/TravelGrp/ManagementAndGeneralAmt065
IRS990/TravelGrp/ProgramServicesAmt013015
IRS990/TravelGrp/TotalAmt013080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0684834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0852731
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,687
Liabilities
$100,953
Net assets
$852,734
Revenue
$1,284,071
Expenses
$1,185,188
Net income
$98,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.39$1.00$1.85$1.76$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.39$0.96$1.92$1.82$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$1.53$1.68$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.08$1.01$1.79$1.81$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.09$1.03$1.76$1.73$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.01$1.54$1.65$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.13$0.81$1.47$1.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$1.28$1.19$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.72$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$1.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits