Civic Intelligence

Society for Equal Access Independent Living Center

990 • Fiscal year 2018 • EIN 34-1502974

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,540

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,112,005

Up $174,511 (+19%) from 2017

Net Assets

Up

$1,005,192

Up $193,149 (+24%) from 2017

Liabilities

Down

$106,813

Down $18,638 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Up

$1,540,217

Up $72,682 (+5.0%) from 2017

Expenses

Up

$1,650,487

Up $303,052 (+22%) from 2017

Net Income

Down

-$110,270

Down $230,370 (-192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$1,112,005
Liabilities$106,813
Net Assets$1,005,192
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,540,217
Expenses$1,650,487
Net Income-$110,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$1,569,492
Mission and Program Overview

Mission

Socialization programs and services for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,887$538,057▼ $58,830
Land, Buildings, and Equipment, Net$76,123$319,983▲ $243,860
Accounts Receivable$238,979$243,818▲ $4,839
Savings and Temporary Cash Investments$10,147$10,147→ $0
Prepaid Expenses and Deferred Charges$8,469--
Total Assets$937,494$1,112,005▲ $174,511
Other Assets Total$6,889--
Liabilities
Unsecured Notes Loans Payable-$67,274-
Accounts Payable and Accrued Expenses$125,448$39,539▼ $85,909
Deferred Revenue$3--
Total Liabilities$125,451$106,813▼ $18,638
Net Assets / Fund Balance
Unrestricted Net Assets$812,040$1,005,192▲ $193,152
Temporarily Rstr Net Assets$3--
Total Net Assets Fund Balance$812,043$1,005,192▲ $193,149
Total Liabilities and Net Assets / Fund Balance$937,494$1,112,005▲ $174,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$298,965$723,935$1,022,900
Equipment$6,620$142,558$149,178
Leasehold Improvements$14,398$5,491$19,889
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Kevin HannahsExec Direc$80,625$2,915$83,540

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
$1,475,533
Program Service Revenue
$69,334
Investment Income
$-5,622
Other Revenue
$972
All Other Contributions
$26,808
Change in Net Assets
$-110,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,937
Other Expenses$631,550
Total Fundraising Expense$69
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,624$28,526-$713,150
Other Employee Benefits$129,833$9,773-$139,606
Depreciation Depletion$90,944--$90,944
Current Officers, Directors, Trustees, and Key Employees$77,400$3,225-$80,625
Payroll Taxes$69,867$2,911-$72,778
Insurance$52,806$2,200-$55,006
Occupancy$37,097$1,147-$38,244
Office Expenses$30,986$1,021-$32,007
Fees for Services Accounting$23,921$1,259-$25,180
All Other Expenses$23,451$296-$23,747
Other Expenses$15,946$326-$16,272
Pension Plan Contributions$11,884$894-$12,778
Conferences and Meetings$9,000--$9,000
Interest$3,014--$3,014
Advertising$948$32$69$1,049
Information Technology$783$59-$842
Travel$793$49-$842
Total Functional Expenses$1,598,421$51,997$69$1,650,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$772
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
3303439292
Signed
2019-04-26
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
48
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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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,005
Liabilities
$106,813
Net assets
$1,005,192
Revenue
$1,540,217
Expenses
$1,650,487
Net income
-$110,270
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
2018Detailed filing. Detailed filing data is available for this year.$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