Civic Intelligence

The Center for Disability Empowerment Inc

990 • Fiscal year 2023 • EIN 46-1880372

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

4400 N High Street Suite 102Columbus, OH 43204

(614) 575-8055

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$208,866

Flat from 2023

Net Assets

Flat

$128,273

Flat from 2023

Liabilities

Flat

$80,593

Flat from 2023

Revenue

Flat

$504,123

Flat from 2023

Expenses

Flat

$510,263

Flat from 2023

Net Income

Flat

-$6,140

Flat from 2023

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 2023: $208,866Liabilities 2023: $80,593Net Assets 2023: $128,2732023Assets 2025: $211,615Liabilities 2025: $74,683Net Assets 2025: $136,9322025

Highlighted filing

2023

Assets$208,866
Liabilities$80,593
Net Assets$128,273

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 2023: $504,123Expenses 2023: $510,263Net Income 2023: -$6,1402023Revenue 2025: $582,670Expenses 2025: $518,282Net Income 2025: $64,3882025

Highlighted filing

2023

Revenue$504,123
Expenses$510,263
Net Income-$6,140
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$504,123
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$139,985$136,214▼ $3,771
Accounts Receivable$85,231$62,912▼ $22,319
Land, Buildings, and Equipment, Net$9,918$8,740▼ $1,178
Total Assets$236,134$208,866▼ $27,268
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$80,593$80,593→ $0
Total Liabilities$80,593$80,593→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,541$128,273▼ $27,268
Total Net Assets Fund Balance$155,541$128,273▼ $27,268
Total Liabilities and Net Assets / Fund Balance$236,134$208,866▼ $27,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,740$7,078$15,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan HetrickExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Courtney WalkerBoard Chair
Eileen AsherBoard Member
Kristen JacksonBoard Member
Kristie KarnesBoard Member
January HowesBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$504,123
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,603
Change in Net Assets
$-6,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,842
Other Expenses$131,421
Professional Fundraising Fees$3,000
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,475$15,406-$273,881
Current Officers, Directors, Trustees, and Key Employees$75,385$4,615-$80,000
Fees for Services Other$28,050$4,201-$32,251
Payroll Taxes$20,340$1,621-$21,961
Office Expenses$18,651$384-$19,035
Occupancy$11,810$3,832-$15,642
Information Technology$7,767$3,620-$11,387
Fees for Services Accounting$11,062--$11,062
Travel$7,049$180-$7,229
Insurance$4,906--$4,906
Other Expenses$3,969$719-$4,688
Fees for Services Professional Fundraising--$3,000$3,000
Depreciation Depletion$1,178--$1,178
Conferences and Meetings$200$424-$624
Advertising$60$423-$483
Total Functional Expenses$469,146$38,117$3,000$510,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
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. Written whistleblower policy in accordance with anti-retaliation and whistleblower protection regulations, the center for disability empowerment will not tolerate any retaliation against an employee who: makes a good faith complaint, or threatens to make a good faith complaint, regarding the suspected agency or employee violations of the law, including discriminatory or other unfair employment practices; makes a good faith complaint, or threatens to make a good faith complaint, regarding accounting, internal accounting controls, or auditing matters that may lead to incorrect, or misrepresentations in, financial accounting; makes a good faith report, or threatens to make a good faith report, of a violation that endangers the health or safety of an employee, patient, client or customer, environment or general public; objects to, or refuses to participate in, any activity, policy or practice, which the employee reasonably believes is a violation of the law; provides information to assist in an investigation regarding violations of the law; or files, testifies, participates or assists in a proceeding, action or hearing in relation to alleged violations of the law. Retaliation is defined as any adverse employment action against an employee, including, but not limited to, refusal to hire, failure to promote, demotion, suspension, harassment, denial of training opportunities, termination, or discrimination in any manner in the terms and conditions of employment. Anyone found to have engaged in retaliation or in violation of law, policy or practice will be subject to discipline, up to and including termination of employment. Employees who knowingly make a false report of a violation will be subject to disciplinary action, up to and including termination. Employees who wish to report a violation should contact their supervisor or the executive director directly.

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 43204

Signing Officer

Name
Susan Hetrick
Title
Executive Director
Phone
6145758055
Signed
2024-08-06

Organization Details

Principal Officer
Susan Hetrick
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Correction of reconciliation discrepancies in p/y -21,128

Raw XML Appendix356 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. WRITTEN WHISTLEBLOWER POLICY IN ACCORDANCE WITH ANTI-RETALIATION AND WHISTLEBLOWER PROTECTION REGULATIONS, THE CENTER FOR DISABILITY EMPOWERMENT WILL NOT TOLERATE ANY RETALIATION AGAINST AN EMPLOYEE WHO: MAKES A GOOD FAITH COMPLAINT, OR THREATENS TO MAKE A GOOD FAITH COMPLAINT, REGARDING THE SUSPECTED AGENCY OR EMPLOYEE VIOLATIONS OF THE LAW, INCLUDING DISCRIMINATORY OR OTHER UNFAIR EMPLOYMENT PRACTICES; MAKES A GOOD FAITH COMPLAINT, OR THREATENS TO MAKE A GOOD FAITH COMPLAINT, REGARDING ACCOUNTING, INTERNAL ACCOUNTING CONTROLS, OR AUDITING MATTERS THAT MAY LEAD TO INCORRECT, OR MISREPRESENTATIONS IN, FINANCIAL ACCOUNTING; MAKES A GOOD FAITH REPORT, OR THREATENS TO MAKE A GOOD FAITH REPORT, OF A VIOLATION THAT ENDANGERS THE HEALTH OR SAFETY OF AN EMPLOYEE, PATIENT, CLIENT OR CUSTOMER, ENVIRONMENT OR GENERAL PUBLIC; OBJECTS TO, OR REFUSES TO PARTICIPATE IN, ANY ACTIVITY, POLICY OR PRACTICE, WHICH THE EMPLOYEE REASONABLY BELIEVES IS A VIOLATION OF THE LAW; PROVIDES INFORMATION TO ASSIST IN AN INVESTIGATION REGARDING VIOLATIONS OF THE LAW; OR FILES, TESTIFIES, PARTICIPATES OR ASSISTS IN A PROCEEDING, ACTION OR HEARING IN RELATION TO ALLEGED VIOLATIONS OF THE LAW. RETALIATION IS DEFINED AS ANY ADVERSE EMPLOYMENT ACTION AGAINST AN EMPLOYEE, INCLUDING, BUT NOT LIMITED TO, REFUSAL TO HIRE, FAILURE TO PROMOTE, DEMOTION, SUSPENSION, HARASSMENT, DENIAL OF TRAINING OPPORTUNITIES, TERMINATION, OR DISCRIMINATION IN ANY MANNER IN THE TERMS AND CONDITIONS OF EMPLOYMENT. ANYONE FOUND TO HAVE ENGAGED IN RETALIATION OR IN VIOLATION OF LAW, POLICY OR PRACTICE WILL BE SUBJECT TO DISCIPLINE, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. EMPLOYEES WHO KNOWINGLY MAKE A FALSE REPORT OF A VIOLATION WILL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. EMPLOYEES WHO WISH TO REPORT A VIOLATION SHOULD CONTACT THEIR SUPERVISOR OR THE EXECUTIVE DIRECTOR DIRECTLY.
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/ExplanationTxt3CORRECTION OF RECONCILIATION DISCREPANCIES IN P/Y -21,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.DISABILITYEMPOWERMENT.NET
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HETRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06145758055
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
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/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N FRONT ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-14T11:25:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.75$1.37$5.83$5.18$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.81$1.28$5.04$5.10$0.06
2023Summary only. Only limited summary data is available for this year.$2.09$0.81$1.28$5.04$5.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.81$1.56$4.12$3.94$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.96$1.33$5.02$4.01$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.01$0.31$3.38$3.38$0.00
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.86$3.31$0.45
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$4.01$4.33$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.08$3.45$3.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.07$3.74$3.15$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$3.62$3.12$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.22$0.20$1.48$1.69$0.21
2013Summary only. Only limited summary data is available for this year.$0.26$0.25$0.01$0.23$0.22$0.01