Civic Intelligence

Society for Equal Access Independent Living Center

990 • Fiscal year 2017 • EIN 34-1502974

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.SEAILC.ORG
1458 5th Street NWNew Philadelphia, OH 44663

(330) 343-3668

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,672

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$937,494

Down $16,193 (-1.7%) from 2014

Net Assets

Down

$812,043

Down $40,691 (-4.8%) from 2014

Liabilities

Up

$125,451

Up $24,498 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Up

$1,467,535

Up $183,464 (+14%) from 2014

Expenses

Up

$1,347,435

Up $162,247 (+14%) from 2014

Net Income

Up

$120,100

Up $21,217 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$937,494
Liabilities$125,451
Net Assets$812,043
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$1,467,535
Expenses$1,347,435
Net Income$120,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$1,468,137
Mission and Program Overview

Mission

Socialization programs and services for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,847$596,887▲ $214,040
Accounts Receivable$199,842$238,979▲ $39,137
Land, Buildings, and Equipment, Net$203,488$76,123▼ $127,365
Savings and Temporary Cash Investments$10,077$10,147▲ $70
Prepaid Expenses and Deferred Charges$8,469$8,469→ $0
Total Assets$811,612$937,494▲ $125,882
Other Assets Total$6,889$6,889→ $0
Liabilities
Accounts Payable and Accrued Expenses$119,669$125,448▲ $5,779
Deferred Revenue-$3-
Total Liabilities$119,669$125,451▲ $5,782
Net Assets / Fund Balance
Unrestricted Net Assets$686,940$812,040▲ $125,100
Temporarily Rstr Net Assets$5,003$3▼ $5,000
Total Net Assets Fund Balance$691,943$812,043▲ $120,100
Total Liabilities and Net Assets / Fund Balance$811,612$937,494▲ $125,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,612$650,975$708,587
Equipment$8,011$146,892$154,903
Leasehold Improvements$10,500$4,562$15,062
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Kevin HannahsExec Direc$66,672$66,672

Board Members and Trustees

NameTitle
Scott HustonPresident
Cindy FranklinTrustee
Connie MillerTrustee
Rick MillerTrustee
Victoria EichelSecretary
Twyla MccartneyTreasurer
Debra BleiningerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,964
Program Service Revenue
$105,887
Investment Income
$405
Other Revenue
$8,279
All Other Contributions
$33,567
Change in Net Assets
$120,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,407
Other Expenses$559,028
Total Fundraising Expense$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,354$23,098-$577,452
Other Employee Benefits$94,858$7,140-$101,998
Depreciation Depletion$97,401--$97,401
Current Officers, Directors, Trustees, and Key Employees$64,005$2,667-$66,672
Payroll Taxes$38,199$1,592-$39,791
Occupancy$34,700$1,073-$35,773
All Other Expenses$21,253$255-$21,508
Insurance$18,781$783-$19,564
Office Expenses$18,549$634-$19,183
Fees for Services Accounting$9,671$509-$10,180
Other Expenses$9,347$191-$9,538
Advertising$6,621$100$48$6,769
Travel$5,001$25-$5,026
Pension Plan Contributions$2,319$175-$2,494
Total Functional Expenses$1,308,932$38,455$48$1,347,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,941
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, 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

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

Signing Officer

Name
Kevin Hannahs
Title
Exec Direc
Phone
3303433668
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Moore & Neidenthal Inc
Address
3034 N WOOSTER AVE, DOVER, OH 44622-1812
Preparer
Matthew D Neidenthal
Phone
3303647774
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01304133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01218712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01357398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05921310
IRS990ScheduleA/TotalSupportAmt05923562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0650975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0708587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076123
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0811612
IRS990/TotalAssetsGrp/EOYAmt0937494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01352964
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01308932
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119669
IRS990/TotalLiabilitiesEOYAmt0125451
IRS990/TotalLiabilitiesGrp/BOYAmt0119669
IRS990/TotalLiabilitiesGrp/EOYAmt0125451
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812043
IRS990/TotalProgramServiceExpensesAmt01308932
IRS990/TotalProgramServiceRevenueAmt0105887
IRS990/TotalReportableCompFromOrgAmt066672
IRS990/TotalRevenueGrp/ExclusionAmt01948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01467535
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937494
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/ProgramServicesAmt05001
IRS990/TravelGrp/TotalAmt05026
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0812040
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SEAILC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HANNAHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03303433668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR EQUAL ACCESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT LIVING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0341502974
ReturnHeader/Filer/USAddress/AddressLine1Txt01458 5TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044663
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0931E8F3559A49439F4D3D2BF2964561053C72094
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0931E8F3559A49439F4D3D2BF2964561053C72094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341115383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & NEIDENTHAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03034 N WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446221812
ReturnHeader/PreparerPersonGrp/PhoneNum03303647774
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D NEIDENTHAL
ReturnHeader/ReturnTs02018-05-14T13:57:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,494
Liabilities
$125,451
Net assets
$812,043
Revenue
$1,467,535
Expenses
$1,347,435
Net income
$120,100
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
2017Detailed filing. Detailed filing data is available for this year.$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