Civic Intelligence

Independent Living Center of North Central Ohio Inc.

990 • Fiscal year 2014 • EIN 34-1755929

Oct 01, 2013 to Sep 30, 2014 • Filed on May 22, 2015

Organization ProfileWWW.ILCNCO.ORG
2230 Village Mall Drive44906

(419) 526-6770

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,265

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$126,074

Up $7,368 (+6.2%) from 2013

Net Assets

Up

$123,277

Up $8,892 (+7.8%) from 2013

Liabilities

Down

$2,797

Down $1,524 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

$328,500

No earlier filing loaded for comparison.

Expenses

Down

$321,763

Down $33,170 (-9.3%) from 2013

Net Income

$6,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $117,620Liabilities 2012: $810Net Assets 2012: $116,8102012Assets 2013: $118,706Liabilities 2013: $4,321Net Assets 2013: $114,3852013Assets 2014: $126,074Liabilities 2014: $2,797Net Assets 2014: $123,2772014Assets 2015: $104,539Liabilities 2015: $3,158Net Assets 2015: $101,3812015Assets 2016: $84,832Liabilities 2016: $7,198Net Assets 2016: $77,6342016Assets 2017: $80,795Liabilities 2017: $3,619Net Assets 2017: $77,1762017Assets 2018: $106,739Liabilities 2018: $7,129Net Assets 2018: $99,6102018Assets 2019: $114,503Liabilities 2019: $4,576Net Assets 2019: $109,9272019Assets 2020: $308,601Liabilities 2020: $180,522Net Assets 2020: $128,0792020Assets 2021: $130,279Liabilities 2021: $11,854Net Assets 2021: $118,4252021Assets 2022: $262,118Liabilities 2022: $138,119Net Assets 2022: $123,9992022Assets 2023: $232,295Liabilities 2023: $122,989Net Assets 2023: $109,3062023Assets 2024: $244,543Liabilities 2024: $51,356Net Assets 2024: $193,1872024Assets 2025: $235,149Liabilities 2025: $11,179Net Assets 2025: $223,9702025

Highlighted filing

2014

Assets$126,074
Liabilities$2,797
Net Assets$123,277
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $339,7692012Expenses 2013: $354,9332013Revenue 2014: $328,500Expenses 2014: $321,763Net Income 2014: $6,7372014Revenue 2015: $261,799Expenses 2015: $283,695Net Income 2015: -$21,8962015Revenue 2016: $258,931Expenses 2016: $283,307Net Income 2016: -$24,3762016Revenue 2017: $273,480Expenses 2017: $274,058Net Income 2017: -$5782017Revenue 2018: $269,723Expenses 2018: $247,289Net Income 2018: $22,4342018Revenue 2019: $284,570Expenses 2019: $279,178Net Income 2019: $5,3922019Revenue 2020: $418,200Expenses 2020: $400,048Net Income 2020: $18,1522020Revenue 2021: $479,830Expenses 2021: $489,484Net Income 2021: -$9,6542021Revenue 2022: $332,279Expenses 2022: $326,705Net Income 2022: $5,5742022Revenue 2023: $328,878Expenses 2023: $343,573Net Income 2023: -$14,6952023Revenue 2024: $585,141Expenses 2024: $501,260Net Income 2024: $83,8812024Revenue 2025: $516,802Expenses 2025: $486,019Net Income 2025: $30,7832025

Highlighted filing

2014

Revenue$328,500
Expenses$321,763
Net Income$6,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 22, 2015
Return Version
2013v4.0
Gross Receipts
$328,581
Mission and Program Overview

Mission

To provide support and information for the disabled.

To provide support and information for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,404$89,747▲ $79,343
Cash and Non-Interest-Bearing Accounts$65,692--
Land, Buildings, and Equipment, Net$33,600$28,685▼ $4,915
Prepaid Expenses and Deferred Charges$6,295$4,593▼ $1,702
Accounts Receivable$1,871$2,205▲ $334
Total Assets$118,706$126,074▲ $7,368
Other Assets Total$844$844→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,321$2,797▼ $1,524
Total Liabilities$4,321$2,797▼ $1,524
Net Assets / Fund Balance
Unrestricted Net Assets$112,514$121,072▲ $8,558
Temporarily Rstr Net Assets$1,871$2,205▲ $334
Total Net Assets Fund Balance$114,385$123,277▲ $8,892
Total Liabilities and Net Assets / Fund Balance$118,706$126,074▲ $7,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,910$41,640$55,550
Other Land Buildings$14,775$29,686$44,461
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonnie FisherExecutive DirectorFT$55,680$1,585$57,265

Board Members and Trustees

NameTitle
Christine WilliamsPresident
Drita SchererVice President
Brenda MartiTrustee
Michael BischelTrustee
Michelle HardenTrustee
Ron DavisTrustee
Thomas Hampton JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,793
Program Service Revenue
$5,129
Investment Income
$-47
Other Revenue
$625
All Other Contributions
$302
Change in Net Assets
$6,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,334
Other Expenses$65,471
Grants and Similar Amounts Paid$20,958
Total Fundraising Expense$2,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,774$27,012$1,067$148,853
Current Officers, Directors, Trustees, and Key Employees$47,524$5,376$860$53,760
Office Expenses$15,254$7,371-$22,625
Grants to Domestic Individuals$20,958--$20,958
Occupancy$10,048$10,048-$20,096
Payroll Taxes$14,140$2,721$162$17,023
Other Employee Benefits$11,894$3,668$136$15,698
Depreciation Depletion$5,559$1,237-$6,796
Insurance$4,017$94-$4,111
Fees for Services Other$2,011$387$23$2,421
Other Expenses$1,701--$1,701
Advertising$884--$884
Travel$734--$734
Conferences and Meetings$711--$711
All Other Expenses$650--$650
Total Functional Expenses$261,601$57,914$2,248$321,763
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“The final copy of the federal form 990, as ultimately filed with the irs, is provided to each voting member of the organization's governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy which is circulated annually to all board members and employees and requires a signed acknowledgement form confirming their receipt, understanding and compliance.”

CEO executive director top management comp Part VI line 15A

“The organization's board annually reviews the compensation of the executive director in comparison to other executive directors in similar positions at other exempt organizations of similar size.”

Governing documents etc available to public Part VI line 19

“The organization makes available for public inspection, upon request, all documents as required by federal, state and local law, including but not limited to the irs form 990 and 990t (if applicable).”

Filing and Contact Details

Filer

EIN
34-1755929

Signing Officer

Name
Jonnie Fisher
Title
Executive Direc
Phone
4195266770
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonnie Fisher
Formed
1993
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Preparer
Mark a Wilging CPA
Phone
4195222727
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Socialization program $185dues and subscriptions $149temporary labor $316 total $650”

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IRS990/ReconcilationRevenueExpnssAmt06737
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IRS990/RevenueAmt05754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089747
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286769
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01691084
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347685
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01691084
IRS990ScheduleA/TotalSupportAmt01691280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028685
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020958
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD SHELTER & UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0140
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS FOR ASSISTANCE ARE RECEIVED AND REVIEWED FOR THE INDIVIDUAL'S FINANCIAL NEED AND ABILITY TO PAY. INDIVIDUALS ARE APPROVED FOR ASSISTANCE BY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BASED ON INFORMATION RECEIVED ON REQUESTS FOR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES SPECIAL ASSISTANCE TO INDIVIDUALS WHO CANNOT PAY FOR THEIR OWN FOOD, SHELTER OR UTILITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL COPY OF THE FEDERAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND EMPLOYEES AND REQUIRES A SIGNED ACKNOWLEDGEMENT FORM CONFIRMING THEIR RECEIPT, UNDERSTANDING AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN COMPARISON TO OTHER EXECUTIVE DIRECTORS IN SIMILAR POSITIONS AT OTHER EXEMPT ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE AND LOCAL LAW, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990 AND 990T (IF APPLICABLE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIALIZATION PROGRAM $185DUES AND SUBSCRIPTIONS $149TEMPORARY LABOR $316 TOTAL $650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04321
IRS990/TotalLiabilitiesEOYAmt02797
IRS990/TotalLiabilitiesGrp/BOYAmt04321
IRS990/TotalLiabilitiesGrp/EOYAmt02797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123277
IRS990/TotalOtherCompensationAmt01585
IRS990/TotalProgramServiceExpensesAmt0261601
IRS990/TotalProgramServiceRevenueAmt05129
IRS990/TotalReportableCompFromOrgAmt055680
IRS990/TotalRevenueGrp/ExclusionAmt0-47
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0734
IRS990/TravelGrp/TotalAmt0734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121072
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ILCNCO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONNIE FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04195266770

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,074
Liabilities
$2,797
Net assets
$123,277
Revenue
$328,500
Expenses
$321,763
Net income
$6,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.24$5.17$4.86$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.51$1.93$5.85$5.01$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.23$1.09$3.29$3.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.38$1.24$3.32$3.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$4.80$4.89$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.09$1.81$1.28$4.18$4.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$2.85$2.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$2.70$2.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$2.73$2.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$2.59$2.83$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.01$2.62$2.84$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$3.29$3.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.14$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$3.40