Civic Intelligence

Services for the Visually and Hearing Impaired

990EZ • Fiscal year 2017 • EIN 23-7050618

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
Fall Meyer Center 2301 S Adams StMarion, IN 46953

(765) 664-9999

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,825

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

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

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$76,480

Down $6,841 (-8.2%) from 2016

Net Assets

Down

$73,989

Down $7,913 (-9.7%) from 2016

Liabilities

Up

$2,491

Up $1,072 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$61,731

Up $6,509 (+12%) from 2016

Expenses

Up

$71,805

Up $8,298 (+13%) from 2016

Net Income

Down

-$10,074

Down $1,789 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2015: $92,090Liabilities 2015: $1,202Net Assets 2015: $90,8882015Assets 2016: $83,321Liabilities 2016: $1,419Net Assets 2016: $81,9022016Assets 2017: $76,480Liabilities 2017: $2,491Net Assets 2017: $73,9892017Assets 2018: $82,110Liabilities 2018: $638Net Assets 2018: $81,4722018Assets 2019: $207,538Liabilities 2019: $606Net Assets 2019: $206,9322019Assets 2020: $184,870Liabilities 2020: $716Net Assets 2020: $184,1542020Assets 2021: $174,630Liabilities 2021: $793Net Assets 2021: $173,8372021Assets 2022: $146,531Liabilities 2022: $1,579Net Assets 2022: $144,9522022Assets 2023: $158,923Liabilities 2023: $1,819Net Assets 2023: $157,1042023Assets 2024: $162,153Liabilities 2024: $2,059Net Assets 2024: $160,0942024

Highlighted filing

2017

Assets$76,480
Liabilities$2,491
Net Assets$73,989
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $51,231Expenses 2015: $78,123Net Income 2015: -$26,8922015Revenue 2016: $55,222Expenses 2016: $63,507Net Income 2016: -$8,2852016Revenue 2017: $61,731Expenses 2017: $71,805Net Income 2017: -$10,0742017Revenue 2018: $80,091Expenses 2018: $70,960Net Income 2018: $9,1312018Revenue 2019: $203,823Expenses 2019: $78,363Net Income 2019: $125,4602019Revenue 2020: $57,624Expenses 2020: $80,402Net Income 2020: -$22,7782020Revenue 2021: $73,415Expenses 2021: $83,732Net Income 2021: -$10,3172021Revenue 2022: $65,008Expenses 2022: $93,893Net Income 2022: -$28,8852022Revenue 2023: $79,632Expenses 2023: $67,480Net Income 2023: $12,1522023Revenue 2024: $66,843Expenses 2024: $63,853Net Income 2024: $2,9902024

Highlighted filing

2017

Revenue$61,731
Expenses$71,805
Net Income-$10,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$66,731
Mission and Program Overview

Mission

To help the visually/hearing impaired

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL ASSISTANCE TO THE VISUALLY AND HEARING IMPAIRED TO ENHANCE THE QUALITY OF LIFE OF PERSONS WHO HAVE SENSORY COMMUNICATION HANDICAPS AND TO SERVE AS THEIR$5,716$71,803
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA J TAYLORExecutive DiFT$28,825-$28,825
PJ CULLEYPresident-$0--
BOB JOHNSONSecretary-$0--
ETHEL FALLDirector-$0--
DR JAMES FALLDirector-$0--
BUDDY MANCHADirector-$0--
LINDA MAHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Services for the Visually and
EIN
23-7050618
Phone
7656649999
Address
FALL MEYER CENTER 2301 S ADAMS ST, MARION, IN 46953

Signing Officer

Name
Linda J Taylor
Title
Executive Director
Phone
7656649999
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Christen Souers LLC
Address
601 N BALDWIN AVE, MARION, IN 46952-3461
Preparer
Dawn Abdon CPA
Phone
7656620029
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 5,716”

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,098 telephone 1,929 bank service fees 110 equipment maintenance 823 travel 3,157 liability insurance 3,702 non-investment depreciation 1,218 total 12,037”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 2,161”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 21,733 21,733 equipment 46,134 46,134 less accumulated depreciation 46,134 46,134 american funds 20,736 18,761 total 42,469 40,494”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,419 2,491”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07656649999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 S ADAMS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054347
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076480
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0671
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05716
IRS990EZ/GrossReceiptsAmt066731
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0193
IRS990EZ/LandAndBuildingsGrp/BOYAmt034424
IRS990EZ/LandAndBuildingsGrp/EOYAmt033206
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073989
IRS990EZ/OccupancyRentUtltsAndMaintAmt02289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA J TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PJ CULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETHEL FALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JAMES FALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BUDDY MANCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042469
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040494
IRS990EZ/OtherChangesInNetAssetsAmt02161
IRS990EZ/OtherExpensesTotalAmt012037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE VISUALLY/HEARING IMPAIRED
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt06520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL ASSISTANCE TO THE VISUALLY AND HEARING IMPAIRED TO ENHANCE THE QUALITY OF LIFE OF PERSONS WHO HAVE SENSORY COMMUNICATION HANDICAPS AND TO SERVE AS THEIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049755
IRS990EZ/SaleOfAssetsGrossAmt05671
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02491
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071805
IRS990EZ/TotalProgramServiceExpensesAmt071803
IRS990EZ/TotalRevenueAmt061731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt0272971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272971
IRS990ScheduleA/TotalSupportAmt0278198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,098 TELEPHONE 1,929 BANK SERVICE FEES 110 EQUIPMENT MAINTENANCE 823 TRAVEL 3,157 LIABILITY INSURANCE 3,702 NON-INVESTMENT DEPRECIATION 1,218 TOTAL 12,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 2,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 21,733 21,733 EQUIPMENT 46,134 46,134 LESS ACCUMULATED DEPRECIATION 46,134 46,134 AMERICAN FUNDS 20,736 18,761 TOTAL 42,469 40,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,419 2,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA J TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07656649999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICES FOR THE VISUALLY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEARING IMPAIRED INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0237050618
ReturnHeader/Filer/PhoneNum07656649999
ReturnHeader/Filer/USAddress/AddressLine1Txt0FALL MEYER CENTER 2301 S ADAMS ST
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:16:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352110134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEN SOUERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N BALDWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469523461
ReturnHeader/PreparerPersonGrp/PhoneNum07656620029
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN ABDON CPA
ReturnHeader/ReturnTs02018-07-02T09:16:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,480
Liabilities
$2,491
Net assets
$73,989
Revenue
$61,731
Expenses
$71,805
Net income
-$10,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.67$0.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.80$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.65$0.94$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.73$0.84$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.58$0.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$2.04$0.78$1.25
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.80$0.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.62$0.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.55$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.51$0.78$0.27