Civic Intelligence

Society for Equal Access Independent Living Center

990 • Fiscal year 2022 • EIN 34-1502974

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 24, 2022

Organization ProfileWWW.SEAILC.ORG
22 Bank LnDover, OH 44622

(330) 343-3668

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,301

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,350,964

Up $451,574 (+50%) from 2021

Net Assets

Up

$961,293

Up $105,215 (+12%) from 2021

Liabilities

Up

$389,671

Up $346,359 (+800%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$1,915,161

Up $382,384 (+25%) from 2021

Expenses

Up

$1,819,064

Up $136,541 (+8.1%) from 2021

Net Income

Up

$96,097

Up $245,843 (+164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$1,350,964
Liabilities$389,671
Net Assets$961,293
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$1,915,161
Expenses$1,819,064
Net Income$96,097
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$1,915,561
Mission and Program Overview

Mission

Socialization programs and services for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,951$843,720▲ $511,769
Cash and Non-Interest-Bearing Accounts$335,282$435,200▲ $99,918
Accounts Receivable$221,764$50,142▼ $171,622
Savings and Temporary Cash Investments$10,393$10,429▲ $36
Total Assets$899,390$1,350,964▲ $451,574
Other Assets Total-$11,473-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$360,000-
Other Liabilities-$25,712-
Accounts Payable and Accrued Expenses$43,312$3,959▼ $39,353
Total Liabilities$43,312$389,671▲ $346,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$856,078$961,293▲ $105,215
Total Net Assets Fund Balance$856,078$961,293▲ $105,215
Total Liabilities and Net Assets / Fund Balance$899,390$1,350,964▲ $451,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$315,632$756,467$1,072,099
Buildings$368,036$768$368,804
Equipment$7,329$97,245$104,574
Land$83,716-$83,716
Leasehold Improvements$69,007$4,992$73,999
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HannahsExecutive DiFT$82,731$13,570$96,301

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
$1,827,863
Program Service Revenue
$40,293
Investment Income
$24,098
Other Revenue
$22,907
All Other Contributions
$25,190
Change in Net Assets
$96,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,648
Other Expenses$659,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,895$31,329-$783,224
Other Employee Benefits$178,351$7,431-$185,782
Depreciation Depletion$143,665--$143,665
Payroll Taxes$84,876$3,537-$88,413
Current Officers, Directors, Trustees, and Key Employees$79,422$3,309-$82,731
All Other Expenses$71,239$671-$71,910
Insurance$62,156$2,590-$64,746
Occupancy$57,902$1,791-$59,693
Other Expenses$26,936$550-$27,486
Fees for Services Accounting$24,220$1,275-$25,495
Pension Plan Contributions$18,718$780-$19,498
Office Expenses$8,697$288-$8,985
Travel$4,919$25-$4,944
Advertising$3,617$151-$3,768
Total Functional Expenses$1,765,337$53,727$0$1,819,064
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued-wages$28,106
Accrued-suta$921
Accrued-united Way$200
Accrued-w&s Life Ins$105
Accrued-city Income Tax$-8
Accrued-retirement$-3,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
22 BANK LN, DOVER, OH 44622

Signing Officer

Name
Kevin Hannahs
Title
Executive Director
Phone
3303439292
Signed
2022-08-24
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
38
Volunteers
30

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 0 book / tax gain / loss difference -2,782 total -2,782”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368804
IRS990ScheduleD/EquipmentGrp/BookValueAmt07329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104574
IRS990ScheduleD/LandGrp/BookValueAmt083716
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315632
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028106
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-8
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-3612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED-WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED-SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED-UNITED WAY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED-CITY INCOME TAX
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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
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,964
Liabilities
$389,671
Net assets
$961,293
Revenue
$1,915,161
Expenses
$1,819,064
Net income
$96,097
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
2022Detailed filing. Detailed filing data is available for this year.$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