Civic Intelligence

The Center for Disability Empowerment Inc

990 • Fiscal year 2021 • EIN 46-1880372

Oct 01, 2020 to Sep 30, 2021 • Filed on May 23, 2022

4400 N High Street Suite 102Columbus, OH 43214

(614) 575-8055

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$83,077

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

49%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$228,323

Up $96,892 (+74%) from 2020

Net Assets

Up

$132,730

Up $101,892 (+330%) from 2020

Liabilities

Down

$95,593

Down $5,000 (-5.0%) from 2020

Revenue

Up

$502,419

Up $164,716 (+49%) from 2020

Expenses

Up

$400,565

Up $62,974 (+19%) from 2020

Net Income

Up

$101,854

Up $101,742 (+90841%) from 2020

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

2021

Assets$228,323
Liabilities$95,593
Net Assets$132,730

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

2021

Revenue$502,419
Expenses$400,565
Net Income$101,854
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 23, 2022
Return Version
2020v4.0
Gross Receipts
$502,419
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 alongside people who do not have disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,641$126,578▲ $30,937
Accounts Receivable$28,960$91,579▲ $62,619
Land, Buildings, and Equipment, Net$6,830$10,166▲ $3,336
Total Assets$131,431$228,323▲ $96,892
Liabilities
Other Liabilities$80,593$80,593→ $0
Unsecured Notes Loans Payable$20,000$15,000▼ $5,000
Total Liabilities$100,593$95,593▼ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,838$132,730▲ $101,892
Total Net Assets Fund Balance$30,838$132,730▲ $101,892
Total Liabilities and Net Assets / Fund Balance$131,431$228,323▲ $96,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,166$4,552$14,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue HetrickExecutive DiFT$83,077$83,077

Board Members and Trustees

NameTitle
Brandon CurryChair
Joanne JohnsonBoard Member
Julia McclaughlinBoard Member
Katherine BettsBoard Member
Nate JacksonBoard Member
Kobe OseiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,406
Program Service Revenue
$4,013
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,473
Change in Net Assets
$101,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,574
Other Expenses$116,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,405--$171,405
Current Officers, Directors, Trustees, and Key Employees$80,437$2,639-$83,076
Fees for Services Other$48,411--$48,411
Occupancy$20,818$12,282-$33,100
Payroll Taxes$20,825$95-$20,920
Office Expenses$14,338$417-$14,755
Other Employee Benefits$7,961$212-$8,173
Fees for Services Accounting$3,994$334-$4,328
Insurance$3,927--$3,927
Information Technology$3,233--$3,233
Travel$1,936$215-$2,151
Depreciation Depletion$196--$196
Conferences and Meetings$84--$84
Other Expenses$49$297-$49
All Other Expenses-$44-$44
Total Functional Expenses$384,030$16,535$0$400,565
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
Grant Advance$80,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

The form 990 is provided to all board members for their review prior to filing the form with the irs.

Form 990, Page 6, Part VI, Line 12C

The board is responsible for communication when a conflict of interest arises. The board then discusses the conflict of interest and votes on any matters at hand. The board is required to sign a conflict of interest statement annually.

Form 990, Page 6, Part VI, Line 19

Request for documents are to be submitted to the board for review. The board reviews each request and grants access to documents they deem appropriate.

Filing and Contact Details

Filer

Filer Name
The Center for Disability
EIN
46-1880372
Phone
6145758055
Address
4400 N HIGH STREET SUITE 102, COLUMBUS, OH 43214

Signing Officer

Name
Sue Hetrick
Title
Executive Director
Phone
6145758055
Signed
2022-05-23

Organization Details

Principal Officer
Sue Hetrick
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
10

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services 31,659 0 0 goods & services 12,130 0 0 interpreter service 4,622 0 0 total 48,411 0 0

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS RESPONSIBLE FOR COMMUNICATION WHEN A CONFLICT OF INTEREST ARISES. THE BOARD THEN DISCUSSES THE CONFLICT OF INTEREST AND VOTES ON ANY MATTERS AT HAND. THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUEST FOR DOCUMENTS ARE TO BE SUBMITTED TO THE BOARD FOR REVIEW. THE BOARD REVIEWS EACH REQUEST AND GRANTS ACCESS TO DOCUMENTS THEY DEEM APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES 31,659 0 0 GOODS & SERVICES 12,130 0 0 INTERPRETER SERVICE 4,622 0 0 TOTAL 48,411 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HETRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06145758055
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR DISABILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPOWERMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0461880372
ReturnHeader/Filer/PhoneNum06145758055
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 BUSCH BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043229
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-23T12:56:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HETRICK
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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