Civic Intelligence

The Center for Disability Empowerment Inc

990 • Fiscal year 2016 • EIN 46-1880372

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

510 E North Broadway 4th FloorColumbus, OH 43214

(614) 575-8055

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$113,714

Up $30,702 (+37%) from 2015

Net Assets

Up

$107,000

Up $47,273 (+79%) from 2015

Liabilities

Down

$6,714

Down $16,571 (-71%) from 2015

Revenue

Up

$373,960

Up $12,189 (+3.4%) from 2015

Expenses

Up

$315,293

Up $3,701 (+1.2%) from 2015

Net Income

Up

$58,667

Up $8,488 (+17%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $26,352Liabilities 2013: $25,000Net Assets 2013: $1,3522013Assets 2014: $1,599Liabilities 2014: $21,641Net Assets 2014: -$20,0422014Assets 2015: $83,012Liabilities 2015: $23,285Net Assets 2015: $59,7272015Assets 2016: $113,714Liabilities 2016: $6,714Net Assets 2016: $107,0002016Assets 2017: $116,559Liabilities 2017: $8,785Net Assets 2017: $107,7742017Assets 2018: $75,902Liabilities 2018: $0Net Assets 2018: $75,9022018Assets 2019: $31,061Liabilities 2019: $335Net Assets 2019: $30,7262019Assets 2020: $131,431Liabilities 2020: $100,593Net Assets 2020: $30,8382020Assets 2021: $228,323Liabilities 2021: $95,593Net Assets 2021: $132,7302021Assets 2022: $236,134Liabilities 2022: $80,593Net Assets 2022: $155,5412022Assets 2023: $208,866Liabilities 2023: $80,593Net Assets 2023: $128,2732023Assets 2025: $211,615Liabilities 2025: $74,683Net Assets 2025: $136,9322025

Highlighted filing

2016

Assets$113,714
Liabilities$6,714
Net Assets$107,000

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $23,408Expenses 2013: $22,056Net Income 2013: $1,3522013Revenue 2014: $147,509Expenses 2014: $168,903Net Income 2014: -$21,3942014Revenue 2015: $361,771Expenses 2015: $311,592Net Income 2015: $50,1792015Revenue 2016: $373,960Expenses 2016: $315,293Net Income 2016: $58,6672016Revenue 2017: $344,725Expenses 2017: $348,712Net Income 2017: -$3,9872017Revenue 2018: $400,672Expenses 2018: $432,544Net Income 2018: -$31,8722018Revenue 2019: $285,971Expenses 2019: $331,147Net Income 2019: -$45,1762019Revenue 2020: $337,703Expenses 2020: $337,591Net Income 2020: $1122020Revenue 2021: $502,419Expenses 2021: $400,565Net Income 2021: $101,8542021Revenue 2022: $412,165Expenses 2022: $394,370Net Income 2022: $17,7952022Revenue 2023: $504,123Expenses 2023: $510,263Net Income 2023: -$6,1402023Revenue 2025: $582,670Expenses 2025: $518,282Net Income 2025: $64,3882025

Highlighted filing

2016

Revenue$373,960
Expenses$315,293
Net Income$58,667
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$373,960
Mission and Program Overview

Mission

Provide support and resources in order for people with disabilities to be participants and contributors in their communities as they live, learn, worship, work and play along side people who do not have disabilities.

The organization provides support and resources in order for people with disabilities to be participants and contributors in their communities as they live, learn, worship, work and play along side people who do not have disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,056$78,851▲ $36,795
Accounts Receivable$37,874$26,074▼ $11,800
Land, Buildings, and Equipment, Net$3,082$8,789▲ $5,707
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,012$113,714▲ $30,702
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$15,000--
Other Liabilities$4,148$6,714▲ $2,566
Accounts Payable and Accrued Expenses$4,137--
Total Liabilities$23,285$6,714▼ $16,571
Net Assets / Fund Balance
Unrestricted Net Assets$59,727$107,000▲ $47,273
Total Net Assets Fund Balance$59,727$107,000▲ $47,273
Total Liabilities and Net Assets / Fund Balance$83,012$113,714▲ $30,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,789$2,397$11,186
Compensation and Service Providers

Board Members and Trustees

NameTitle
Connie NolderDirector
J Scott LissnerDirector
Jane ArataDirector
Jane PerryDirector
Katherine BettsDirector
Tiffany McclainDirector
Winnifred WeeksDirector
Sue HetrickExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$315,790
Program Service Revenue
$58,170
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,766
Change in Net Assets
$58,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,700
Other Expenses$148,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,182$1,139-$87,321
Current Officers, Directors, Trustees, and Key Employees$63,570$21,190-$84,760
Other Salaries and Wages$68,006--$68,006
Office Expenses$11,172$3,239-$14,411
Payroll Taxes$12,018$1,916-$13,934
Occupancy$4,429$8,858-$13,287
Fees for Services Accounting-$4,615-$4,615
All Other Expenses$1,899$2,013-$3,912
Travel$3,874--$3,874
Insurance-$2,716-$2,716
Other Expenses$3,264$2,568-$2,568
Depreciation Depletion-$1,634-$1,634
Conferences and Meetings$970--$970
Fees for Services Legal-$750-$750
Total Functional Expenses$264,655$50,638$0$315,293
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,381
Accrued Payroll Tax$333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The governing body will receive and review return prior to filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Records are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Center for Disability
EIN
46-1880372
Phone
6145758055
Address
510 E NORTH BROADWAY 4TH FLOOR, COLUMBUS, OH 43214

Signing Officer

Name
Sue Hetrick
Title
Executive Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Laubie Karling & Associates LLC
Address
1041 Dublin Rd, Columbus, OH 43215
Preparer
Kevin D Karling
Phone
6144810700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

50% MEALS = -$524

Other Changes In Net Assets Or Fund Balances - Other Decreases

Accrual to cash = -$10870

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361771
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131575
IRS990/PYRevenuesLessExpensesAmt050179
IRS990/PYSalariesCompEmpBnftPaidAmt0180017
IRS990/PYTotalExpensesAmt0311592
IRS990/PYTotalRevenueAmt0361771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058667
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0641009
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641009
IRS990ScheduleA/TotalSupportAmt0641009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08789
IRS990ScheduleD/TotalLiabilityAmt06714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL RECEIVE AND REVIEW RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt250% MEALS = -$524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH = -$10870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083012
IRS990/TotalAssetsEOYAmt0113714
IRS990/TotalAssetsGrp/BOYAmt083012
IRS990/TotalAssetsGrp/EOYAmt0113714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315790
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023285
IRS990/TotalLiabilitiesEOYAmt06714
IRS990/TotalLiabilitiesGrp/BOYAmt023285
IRS990/TotalLiabilitiesGrp/EOYAmt06714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107000
IRS990/TotalProgramServiceExpensesAmt0264655
IRS990/TotalProgramServiceRevenueAmt058170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113714
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03874
IRS990/TravelGrp/TotalAmt03874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107000
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DISABILITYEMPOWERMENT.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HETRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR DISABILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPOWERMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0461880372
ReturnHeader/Filer/PhoneNum06145758055
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 E NORTH BROADWAY 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043214

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