Civic Intelligence

Society for Equal Access Independent Living Center

990 • Fiscal year 2016 • EIN 34-1502974

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2017

1458 5th Street NWNew Philadelphia, OH 44663

(330) 343-9292

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,641

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$811,612

Down $142,075 (-15%) from 2014

Net Assets

Down

$691,943

Down $160,791 (-19%) from 2014

Liabilities

Up

$119,669

Up $18,716 (+19%) from 2014

Revenue

Down

$750,592

Down $533,479 (-42%) from 2014

Expenses

Down

$1,009,363

Down $175,825 (-15%) from 2014

Net Income

Down

-$258,771

Down $357,654 (-362%) from 2014

Historical Trend

Balance Sheet Trend

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 2016: $811,612Liabilities 2016: $119,669Net Assets 2016: $691,9432016Assets 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

2016

Assets$811,612
Liabilities$119,669
Net Assets$691,943

Operations Trend

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 2016: $750,592Expenses 2016: $1,009,363Net Income 2016: -$258,7712016Revenue 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

2016

Revenue$750,592
Expenses$1,009,363
Net Income-$258,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2017
Return Version
2015v3.0
Gross Receipts
$750,592
Mission and Program Overview

Mission

Socialization programs and services for disabled persons

Socialization programs and services for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,172$382,847▼ $161,325
Land, Buildings, and Equipment, Net$203,488$203,488→ $0
Accounts Receivable$208,894$199,842▼ $9,052
Savings and Temporary Cash Investments$10,147$10,077▼ $70
Prepaid Expenses and Deferred Charges$8,469$8,469→ $0
Total Assets$982,059$811,612▼ $170,447
Other Assets Total$6,889$6,889→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,345$119,669▲ $88,324
Total Liabilities$31,345$119,669▲ $88,324
Net Assets / Fund Balance
Unrestricted Net Assets$945,711$686,940▼ $258,771
Temporarily Rstr Net Assets$5,003$5,003→ $0
Total Net Assets Fund Balance$950,714$691,943▼ $258,771
Total Liabilities and Net Assets / Fund Balance$982,059$811,612▼ $170,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,062$510,345$705,407
Equipment$7,598$144,350$151,948
Leasehold Improvements$828$5,825$6,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HannahsExec DirectorFT$43,641$43,641

Board Members and Trustees

NameTitle
Scott HustonPresident
Edna FillingerVice President
Bonnie BloseTrustee
Cindy FranklinTrustee
Tim SaylorTrustee
Victoria EichelSecretary
Twyla MccartneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,103
Program Service Revenue
$59,376
Investment Income
$13
Other Revenue
$3,100
All Other Contributions
$44,407
Change in Net Assets
$-258,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,804
Other Expenses$329,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,704--$455,704
All Other Expenses$90,345--$90,345
Other Employee Benefits$89,434--$89,434
Current Officers, Directors, Trustees, and Key Employees$72,500--$72,500
Payroll Taxes$60,900--$60,900
Occupancy$30,020--$30,020
Insurance$17,540--$17,540
Fees for Services Accounting$12,587--$12,587
Advertising$9,562--$9,562
Office Expenses$6,496--$6,496
Other Expenses$2,686--$2,686
Travel$2,468--$2,468
Pension Plan Contributions$1,266--$1,266
Total Functional Expenses$1,009,363$0$0$1,009,363
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
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 11

Form 990 reviewed by board of trustees.

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

Director's compensation set according to the organization's pay scale and approved by board of trustees. Compensation of key employees set according to the organization's pay scale.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Society for Equal Access
EIN
34-1502974
Phone
3303439292
Address
1458 5TH STREET NW, NEW PHILADELPHIA, OH 44663

Signing Officer

Name
Ada Mears
Title
Associate Director
Phone
3303439292
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ada Mears
Formed
1973
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
145

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Frank Buss Ii
Phone
3303655400
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0510345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0705407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF TRUSTEES.
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. COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO THE ORGANIZATION'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05003
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0982059
IRS990/TotalAssetsEOYAmt0811612
IRS990/TotalAssetsGrp/BOYAmt0982059
IRS990/TotalAssetsGrp/EOYAmt0811612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0688103
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009363
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031345
IRS990/TotalLiabilitiesEOYAmt0119669
IRS990/TotalLiabilitiesGrp/BOYAmt031345
IRS990/TotalLiabilitiesGrp/EOYAmt0119669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01009363
IRS990/TotalProgramServiceRevenueAmt059376
IRS990/TotalReportableCompFromOrgAmt043641
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02468
IRS990/TravelGrp/TotalAmt02468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0945711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0686940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01458 5TH STREET NW
IRS990/USAddress/CityNm0NEW PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044663
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://SEAILC.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADA MEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03303439292
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR EQUAL ACCESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT LIVING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0341502974
ReturnHeader/Filer/PhoneNum03303439292
ReturnHeader/Filer/USAddress/AddressLine1Txt01458 5TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 NORTH WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03303655400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK BUSS II
ReturnHeader/ReturnTs02017-10-06T14:38:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$0.75$1.01$0.26
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