Civic Intelligence

Society for Equal Access Independent Living Center

990 • Fiscal year 2023 • EIN 34-1502974

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 04, 2023

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,223,601

Down $127,363 (-9.4%) from 2022

Net Assets

Down

$808,772

Down $152,521 (-16%) from 2022

Liabilities

Up

$414,829

Up $25,158 (+6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$1,652,473

Down $262,688 (-14%) from 2022

Expenses

Up

$1,885,715

Up $66,651 (+3.7%) from 2022

Net Income

Down

-$233,242

Down $329,339 (-343%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2023: $1,223,601Liabilities 2023: $414,829Net Assets 2023: $808,7722023Assets 2025: $1,389,941Liabilities 2025: $393,996Net Assets 2025: $995,9452025

Highlighted filing

2023

Assets$1,223,601
Liabilities$414,829
Net Assets$808,772
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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 2023: $1,652,473Expenses 2023: $1,885,715Net Income 2023: -$233,2422023Revenue 2025: $1,850,031Expenses 2025: $1,761,462Net Income 2025: $88,5692025

Highlighted filing

2023

Revenue$1,652,473
Expenses$1,885,715
Net Income-$233,242
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,674,763
Mission and Program Overview

Mission

Socialization programs and services for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,720$1,066,637▲ $222,917
Cash and Non-Interest-Bearing Accounts$435,200$135,659▼ $299,541
Accounts Receivable$50,142$10,839▼ $39,303
Savings and Temporary Cash Investments$10,429$10,466▲ $37
Total Assets$1,350,964$1,223,601▼ $127,363
Other Assets Total$11,473--
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,000$345,758▼ $14,242
Other Liabilities$25,712$41,162▲ $15,450
Accounts Payable and Accrued Expenses$3,959$27,909▲ $23,950
Total Liabilities$389,671$414,829▲ $25,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,293$808,772▼ $152,521
Total Net Assets Fund Balance$961,293$808,772▼ $152,521
Total Liabilities and Net Assets / Fund Balance$1,350,964$1,223,601▼ $127,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$255,019$864,649$1,119,668
Buildings$607,574$14,975$622,549
Equipment$38,485$99,046$137,531
Leasehold Improvements$81,843$4,873$86,716
Land$83,716-$83,716
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,581,739
Program Service Revenue
$26,482
Investment Income
$44,242
Other Revenue
$10
All Other Contributions
$32,643
Change in Net Assets
$-233,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,107
Other Expenses$701,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,375$34,516-$862,891
Depreciation Depletion$232,975--$232,975
Other Employee Benefits$202,524$8,439-$210,963
Payroll Taxes$87,967$3,665-$91,632
Insurance$64,692$2,696-$67,388
All Other Expenses$66,391$844-$67,235
Occupancy$31,454$973-$32,427
Other Expenses$27,183$555-$27,738
Fees for Services Accounting$20,269$1,067-$21,336
Pension Plan Contributions$17,876$745-$18,621
Interest$14,019$584-$14,603
Travel$5,231$26-$5,257
Advertising$2,214$92-$2,306
Office Expenses$543$255-$798
Total Functional Expenses$1,827,827$57,888$0$1,885,715
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$37,119
Accrued-retirement$3,325
Accrued-suta$582
Accrued-united Way$136
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
2023-01-04
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
36
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 depreciation difference 95,683 book / tax gain / loss difference 0 book / tax gain / loss difference -14,962 total 80,721”

Raw XML AppendixShowing 400 of 409 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/EquipmentGrp/BookValueAmt038485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137531
IRS990ScheduleD/LandGrp/BookValueAmt083716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04873
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED-SUTA
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 95,683 BOOK / TAX GAIN / LOSS DIFFERENCE 0 BOOK / TAX GAIN / LOSS DIFFERENCE -14,962 TOTAL 80,721
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HANNAHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR EQUAL ACCESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT LIVING CENTER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,601
Liabilities
$414,829
Net assets
$808,772
Revenue
$1,652,473
Expenses
$1,885,715
Net income
-$233,242
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
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.41$0.81$1.65$1.89$0.23
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
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