Civic Intelligence

Assn for the Blind & Visually Impaired of Jefferson County Inc

990 • Fiscal year 2017 • EIN 15-0533575

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

131 Washington St Ste 300Watertown, NY 13601

(315) 782-2451

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-174%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,077

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$212,852

Down $46,160 (-18%) from 2016

Net Assets

Down

$190,184

Down $68,569 (-26%) from 2016

Liabilities

Up

$22,668

Up $22,409 (+8652%) from 2016

Revenue

Down

$53,432

Down $12,212 (-19%) from 2016

Expenses

Up

$146,406

Up $70,020 (+92%) from 2016

Net Income

Down

-$92,974

Down $82,232 (-766%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $338,737Liabilities 2010: $1,942Net Assets 2010: $336,7952010Assets 2011: $298,264Liabilities 2011: $2,079Net Assets 2011: $296,1852011Assets 2012: $295,208Liabilities 2012: $1,807Net Assets 2012: $293,4012012Assets 2013: $328,732Liabilities 2013: $1,908Net Assets 2013: $326,8242013Assets 2014: $304,052Liabilities 2014: $1,803Net Assets 2014: $302,2492014Assets 2015: $253,758Liabilities 2015: $1,678Net Assets 2015: $252,0802015Assets 2016: $259,012Liabilities 2016: $259Net Assets 2016: $258,7532016Assets 2017: $212,852Liabilities 2017: $22,668Net Assets 2017: $190,1842017Assets 2018: $126,887Liabilities 2018: $2,927Net Assets 2018: $123,9602018Assets 2019: $89,720Liabilities 2019: $44,164Net Assets 2019: $45,5562019Assets 2020: $24,292Liabilities 2020: $44,122Net Assets 2020: -$19,8302020

Highlighted filing

2017

Assets$212,852
Liabilities$22,668
Net Assets$190,184

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $91,4802010Expenses 2011: $91,4862011Expenses 2012: $91,8922012Revenue 2013: $111,553Expenses 2013: $92,983Net Income 2013: $18,5702013Revenue 2014: $48,578Expenses 2014: $84,102Net Income 2014: -$35,5242014Revenue 2015: $47,282Expenses 2015: $90,157Net Income 2015: -$42,8752015Revenue 2016: $65,644Expenses 2016: $76,386Net Income 2016: -$10,7422016Revenue 2017: $53,432Expenses 2017: $146,406Net Income 2017: -$92,9742017Revenue 2018: $92,856Expenses 2018: $154,635Net Income 2018: -$61,7792018Revenue 2019: $77,300Expenses 2019: $155,704Net Income 2019: -$78,4042019Revenue 2020: $27,293Expenses 2020: $61,747Net Income 2020: -$34,4542020

Highlighted filing

2017

Revenue$53,432
Expenses$146,406
Net Income-$92,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$66,388
Mission and Program Overview

Mission

To identify and improve the quality of life for the blind and visually impaired through education and services, and to assist them in maintaining a life of independence and participation in the mainstream of the community.

The association for the blind and visually impaired vows to bring quality of life for those who are blind, legally blind, and visually impaired. We also vow to provide quality services, education and up to date technology to help sustain independence within the home, workplace and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$237,955$166,360▼ $71,595
Land, Buildings, and Equipment, Net$15,351$24,578▲ $9,227
Cash and Non-Interest-Bearing Accounts$3,461$17,275▲ $13,814
Accounts Receivable-$4,639-
Savings and Temporary Cash Investments$2,245--
Total Assets$259,012$212,852▼ $46,160
Liabilities
Accounts Payable and Accrued Expenses-$20,670-
Other Liabilities$259$1,998▲ $1,739
Total Liabilities$259$22,668▲ $22,409
Net Assets / Fund Balance
Unrestricted Net Assets$198,123$129,554▼ $68,569
Permanently Rstr Net Assets$60,630$60,630→ $0
Total Net Assets Fund Balance$258,753$190,184▼ $68,569
Total Liabilities and Net Assets / Fund Balance$259,012$212,852▼ $46,160

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Buildings$1,534$5,513$7,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nanette PullusExecutive DiFT$25,077$25,077
Larry StorieExecutive DiFT$6,566$6,566

Board Members and Trustees

NameTitle
Dr Charles MetzlerPresident
Deborah WilsonDirector
Denise WetterhahnDirector
Justin PecoriDirector
Karen StrifeDirector
Linda BeyetteDirector
Linda CarrollDirector
Michael SimmonsDirector
Mike TyoDirector
Nancy SpicerDirector
Olessia ButenkoDirector
Robert AshodianDirector
Sue MorrowDirector
Tanya HoistionDirector
Heather BowmanSecretary
Gary MackTreasurer
Karen StumpfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,109
Program Service Revenue
$5,625
Investment Income
$0
Other Revenue
$14,698
All Other Contributions
$24,169
Change in Net Assets
$-92,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,350
Other Expenses$63,056
Total Fundraising Expense$17,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,941$5,620$4,567$35,128
Current Officers, Directors, Trustees, and Key Employees$22,467$5,062$4,114$31,643
Payroll Taxes$9,524$3,174$3,174$15,872
Office Expenses$6,253$2,208$2,083$10,544
Occupancy$5,716$1,906$1,906$9,528
Travel$2,837$1,494$151$4,482
Depreciation Depletion$2,559--$2,559
Insurance$1,268$423$423$2,114
Fees for Services Accounting$1,020$340$340$1,700
Fees for Services Legal$460$153$153$766
Other Employee Benefits$338$113$113$564
Payments to Affiliates$300--$300
Other Expenses$166$56$56$278
Pension Plan Contributions$85$29$29$143
Total Functional Expenses$107,833$21,021$17,552$146,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,220
Fundraising Direct Expenses$11,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run Event$13,270$13,270$3,649$9,621
Total Events$13,270$13,270$3,849$9,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI

INDIVIDUAL IS DECEASED

Form 990, Page 6, Part VI, Line 9

Larry storie 131 washington street watertown, ny 13601

Form 990, Page 6, Part VI, Line 11B

The paid preparer reviews the tax return with the executive director and the treasurer prior to filing. The executive director or treasurer would review the return with the finance committee.

Form 990, Page 6, Part VI, Line 19

The tax returns and financial statements are available for public inspection at the office of the association for the blind and visually impaired of jefferson county, inc.

Filing and Contact Details

Filer

Filer Name
Association for the Blind
EIN
15-0533575
Phone
3157822451
Address
131 WASHINGTON ST STE 300, WATERTOWN, NY 13601

Signing Officer

Name
Olivia Kassoum-amadou
Title
Executive Director
Phone
3157822451
Signed
2018-10-19

Organization Details

Principal Officer
Olivia Kassoum-amadou
Formed
1919
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
35

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The association for the blind and visually impaired vows to bring quality of life for those who are blind, legally blind, and visually impaired. We also vow to provide quality services, education and up to date technology to help sustain independence within the home, workplace and in the community.

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IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY STORIE
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