Civic Intelligence

Society for Equal Access Independent Living Center

990 • Fiscal year 2019 • EIN 34-1502974

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 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

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,428

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,122,812

Up $10,807 (+1.0%) from 2018

Net Assets

Up

$1,027,992

Up $22,800 (+2.3%) from 2018

Liabilities

Down

$94,820

Down $11,993 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$1,759,563

Up $219,346 (+14%) from 2018

Expenses

Up

$1,732,385

Up $81,898 (+5.0%) from 2018

Net Income

Up

$27,178

Up $137,448 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,122,812
Liabilities$94,820
Net Assets$1,027,992
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$1,759,563
Expenses$1,732,385
Net Income$27,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,759,782
Mission and Program Overview

Mission

Socialization programs and services for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,057$579,416▲ $41,359
Land, Buildings, and Equipment, Net$319,983$341,916▲ $21,933
Accounts Receivable$243,818$191,145▼ $52,673
Savings and Temporary Cash Investments$10,147$10,335▲ $188
Total Assets$1,112,005$1,122,812▲ $10,807
Liabilities
Accounts Payable and Accrued Expenses$39,539$49,364▲ $9,825
Unsecured Notes Loans Payable$67,274$45,456▼ $21,818
Total Liabilities$106,813$94,820▼ $11,993
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,192$1,027,992▲ $22,800
Total Net Assets Fund Balance$1,005,192$1,027,992▲ $22,800
Total Liabilities and Net Assets / Fund Balance$1,112,005$1,122,812▲ $10,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$317,428$784,341$1,101,769
Equipment$10,053$141,425$151,478
Leasehold Improvements$14,435$6,560$20,995
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Kevin HannahsExec Direc$74,428$2,000$76,428

Board Members and Trustees

NameTitle
Bob FairPresident
Cindy FranklinTrustee
Connie MillerTrustee
Susan FoutsSecretary
Twyla MccartneyTreasurer
Rick MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,324
Program Service Revenue
$81,730
Investment Income
$405
Other Revenue
$6,104
All Other Contributions
$23,069
Change in Net Assets
$27,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,307
Other Expenses$646,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,816$30,826-$770,642
Other Employee Benefits$148,371$11,496-$159,867
Depreciation Depletion$96,010--$96,010
Current Officers, Directors, Trustees, and Key Employees$71,451$2,977-$74,428
Payroll Taxes$68,344$2,848-$71,192
Insurance$49,931$2,080-$52,011
Occupancy$46,979$1,453-$48,432
Office Expenses$42,652$1,354-$44,006
All Other Expenses$32,775$710-$33,485
Other Expenses$22,826$320-$22,826
Fees for Services Accounting$16,687$878-$17,565
Pension Plan Contributions$9,771$407-$10,178
Interest$2,258--$2,258
Advertising$1,520$63-$1,583
Travel$878$4-$882
Total Functional Expenses$1,676,969$55,416$0$1,732,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72
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
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hannahs
Formed
1973
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
100

Preparer

Firm
Moore & Neidenthal Inc
Address
3034 N WOOSTER AVE, DOVER, OH 44622-1812
Preparer
Matthew D Neidenthal
Phone
3303647774
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax gain / loss difference -4,378”

Raw XML Appendix397 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.

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IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt06492057
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01671324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01475533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01352964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06492057
IRS990ScheduleA/TotalSupportAmt06495266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151478
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0784341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01101769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341916
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 GAIN / LOSS DIFFERENCE -4,378
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01122812
IRS990/TotalAssetsGrp/BOYAmt01112005
IRS990/TotalAssetsGrp/EOYAmt01122812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01671324
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01676969
IRS990/TotalFunctionalExpensesGrp/TotalAmt01732385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106813
IRS990/TotalLiabilitiesEOYAmt094820
IRS990/TotalLiabilitiesGrp/BOYAmt0106813
IRS990/TotalLiabilitiesGrp/EOYAmt094820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01005192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027992
IRS990/TotalOtherCompensationAmt02000
IRS990/TotalProgramServiceExpensesAmt01676969
IRS990/TotalProgramServiceRevenueAmt081730
IRS990/TotalReportableCompFromOrgAmt074428
IRS990/TotalRevenueGrp/ExclusionAmt0316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01759563
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01122812
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt0878
IRS990/TravelGrp/TotalAmt0882
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01005192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01027992
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067274
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SEAILC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HANNAHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03303439292
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
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/AtSubmissionCreationDeviceId0A9555B500B9BB26048210B08A648C5D1F4CDC419
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9555B500B9BB26048210B08A648C5D1F4CDC419
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.60.146
ReturnHeader/FilingSecurityInformation/IPDt02019-12-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:14:45
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/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D NEIDENTHAL
ReturnHeader/ReturnTs02019-12-30T10:14:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,812
Liabilities
$94,820
Net assets
$1,027,992
Revenue
$1,759,563
Expenses
$1,732,385
Net income
$27,178
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
2019Detailed filing. Detailed filing data is available for this year.$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