Civic Intelligence

Mohawk Valley Braille Transcribers Inc

990EZ • Fiscal year 2012 • EIN 06-1363073

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
507 Kent Street13501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,859

Down $4,388 (-6.1%) from 2011

Net Assets

Down

$67,859

Down $4,388 (-6.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$18,673

Down $14,647 (-44%) from 2011

Expenses

Down

$23,061

Down $2,070 (-8.2%) from 2011

Net Income

Down

-$4,388

Down $12,577 (-154%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2010: $64,058Net Assets 2010: $64,0582010Assets 2011: $72,247Liabilities 2011: $0Net Assets 2011: $72,2472011Assets 2012: $67,859Net Assets 2012: $67,8592012Assets 2013: $67,161Liabilities 2013: $0Net Assets 2013: $67,1612013Assets 2014: $69,800Liabilities 2014: $0Net Assets 2014: $69,8002014Assets 2015: $76,997Liabilities 2015: $0Net Assets 2015: $76,9972015Assets 2016: $84,504Liabilities 2016: $0Net Assets 2016: $84,5042016Assets 2017: $77,034Liabilities 2017: $0Net Assets 2017: $77,0342017Assets 2018: $72,629Liabilities 2018: $0Net Assets 2018: $72,6292018Assets 2019: $75,521Liabilities 2019: $0Net Assets 2019: $75,5212019Assets 2020: $86,493Liabilities 2020: $0Net Assets 2020: $86,4932020Assets 2021: $83,885Liabilities 2021: $0Net Assets 2021: $83,8852021Assets 2022: $84,860Liabilities 2022: $0Net Assets 2022: $84,8602022Assets 2023: $92,394Liabilities 2023: $0Net Assets 2023: $92,3942023

Highlighted filing

2012

Assets$67,859
Liabilities-
Net Assets$67,859
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20KRevenue 2010: $21,420Expenses 2010: $19,446Net Income 2010: $1,9742010Revenue 2011: $33,320Expenses 2011: $25,131Net Income 2011: $8,1892011Revenue 2012: $18,673Expenses 2012: $23,061Net Income 2012: -$4,3882012Revenue 2013: $8,840Expenses 2013: $9,538Net Income 2013: -$6982013Revenue 2014: $20,889Expenses 2014: $18,250Net Income 2014: $2,6392014Revenue 2015: $22,238Expenses 2015: $15,041Net Income 2015: $7,1972015Revenue 2016: $19,028Expenses 2016: $11,521Net Income 2016: $7,5072016Revenue 2017: $13,642Expenses 2017: $21,112Net Income 2017: -$7,4702017Revenue 2018: $9,077Expenses 2018: $13,482Net Income 2018: -$4,4052018Revenue 2019: $14,482Expenses 2019: $11,590Net Income 2019: $2,8922019Revenue 2020: $16,230Expenses 2020: $5,258Net Income 2020: $10,9722020Revenue 2021: $6,237Expenses 2021: $8,845Net Income 2021: -$2,6082021Revenue 2022: $6,459Expenses 2022: $5,484Net Income 2022: $9752022Revenue 2023: $14,316Expenses 2023: $6,782Net Income 2023: $7,5342023

Highlighted filing

2012

Revenue$18,673
Expenses$23,061
Net Income-$4,388
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To produce reading materials in braille, large print and/or tape for the benefit of blind and visually impaired persons.

Filing and Contact Details

Filer

EIN
06-1363073
Raw XML Appendix204 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY070726
IRS990EZ/CashSavingsAndInvestments/EOY067040
IRS990EZ/ContributionsGiftsGrantsEtc0430
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-4388
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EILENE EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET BURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE GWISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL HESCHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM KOSCINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY ROONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN PALMIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01521
IRS990EZ/OtherAssetsTotal/EOY0819
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017740
IRS990EZ/OtherRevenueTotal0530
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRODUCE READING MATERIALS IN BRAILLE, LARGE PRINT AND/OR TAPE FOR THE BENEFIT OF BLIND AND VISUALLY IMPAIRED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRODUCE READING MATERIALS IN BRAILLE, LARGE PRINT AND/OR TAPE FOR THE BENEFIT OF BLIND AND VISUALLY IMPAIRED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017740
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10507 KENT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UTICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EILENE EDWARDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157972233
IRS990EZ/TotalAssets/BOY072247
IRS990EZ/TotalAssets/EOY067859
IRS990EZ/TotalExpenses023061
IRS990EZ/TotalProgramServiceExpenses017740
IRS990EZ/TotalRevenue018673
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017266
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0530
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0696
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0713
IRS990ScheduleA/GrossInvestmentIncome509/Total03642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030121
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0105284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0530
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0696
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0713
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03642
IRS990ScheduleA/InvestmentIncomePercentage00.02860
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01108
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/OtherIncome509/Total01208
IRS990ScheduleA/PriorYearSupportPercentage00.96100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96190
IRS990ScheduleA/PublicSupportTotal5090122550
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031691
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020238
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021857
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030621
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018673
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031434
IRS990ScheduleA/TotalSupportTotal/Total0127400
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 17,713. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 17,713.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 530.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CENTRAL ASSOCIATION FOR THE BLIND AND VISUALLY GRANTEE NAME: CENTRAL ASSOCIATION FOR THE BLIND AND VISUALLY. GRANTEE ADDRESS: 507 KENT STREET UTICA, NY 13501. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 5,321.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MEMBERSHIPS. AMOUNT: 660. DESCRIPTION: ANNUAL BANQUET EXPENSES. AMOUNT: 861. DESCRIPTION: MAINTENANCE AGREEMENTS. AMOUNT: 3,375. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 4,732. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,245. DESCRIPTION: DEPRECIATION. AMOUNT: 702. DESCRIPTION: TRAINING MATERIALS. AMOUNT: 1,165. TOTAL TO FORM 990-EZ, LINE 16: 17,740.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,521. END OF YEAR AMOUNT: 819.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061363073
ReturnHeader/Filer/Name/BusinessNameLine10MOHAWK VALLEY BRAILLE TRANSCRIBERS INC
ReturnHeader/Filer/NameControl0MOHA
ReturnHeader/Filer/Phone03157972233
ReturnHeader/Filer/USAddress/AddressLine10507 KENT STREET
ReturnHeader/Filer/USAddress/City0UTICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0EILENE EDWARDS
ReturnHeader/Officer/Phone03157972233
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/EIN0161076996
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TESTONE MARSHALL & DISCENZA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10THE FOUNDRY 432 NORTH FRANKLIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013204
ReturnHeader/Preparer/Name0KAREN A HOVEY
ReturnHeader/Preparer/Phone03154764004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T10:43:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,859
Liabilities
-
Net assets
$67,859
Revenue
$18,673
Expenses
$23,061
Net income
-$4,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$92.4$0.00$92.4$14.3$6.78$7.53
2022Detailed filing. Detailed filing data is available for this year.$84.9$0.00$84.9$6.46$5.48$0.98
2021Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$6.24$8.85$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.5$0.00$86.5$16.2$5.26$11.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$0.00$75.5$14.5$11.6$2.89
2018Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$9.08$13.5$4.41
2017Detailed filing. Detailed filing data is available for this year.$77.0$0.00$77.0$13.6$21.1$7.47
2016Detailed filing. Detailed filing data is available for this year.$84.5$0.00$84.5$19.0$11.5$7.51
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$77.0$0.00$77.0$22.2$15.0$7.20
2014Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$20.9$18.3$2.64
2013Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$8.84$9.54$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$67.9$18.7$23.1$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$0.00$72.2$33.3$25.1$8.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$64.1$21.4$19.4$1.97