Civic Intelligence

Services for the Visually and Hearing Impaired

990EZ • Fiscal year 2018 • EIN 23-7050618

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,406

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$82,110

Up $5,630 (+7.4%) from 2017

Net Assets

Up

$81,472

Up $7,483 (+10%) from 2017

Liabilities

Down

$638

Down $1,853 (-74%) from 2017

Revenue

Up

$80,091

Up $18,360 (+30%) from 2017

Expenses

Down

$70,960

Down $845 (-1.2%) from 2017

Net Income

Up

$9,131

Up $19,205 (+191%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$82,110
Liabilities$638
Net Assets$81,472

Operations Trend

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

2018

Revenue$80,091
Expenses$70,960
Net Income$9,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$80,091
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$8,368$70,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA J TAYLORExecutive DiFT$32,406-$32,406
PJ CULLEYPresident-$0--
BOB JOHNSONSecretary-$0--
ETHEL FALLTreasurer-$0--
DR JAMES FALLDirector-$0--
BUDDY MANCHADirector-$0--
LINDA MAHERDirector-$0--
SHIRLEY LOVEVice Preside-$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
2019-05-15
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 8

Other revenue 92 total 92

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 8,368

Form 990-ez, Part I, Line 16

Expenses office supplies 564 telephone 1,777 equipment maintenance 318 travel 1,810 liability insurance 3,451 non-investment depreciation 1,247 total 9,167

Form 990-ez, Part I, Line 20

Unrealized loss on investments -1,648

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 18,761 18,434 total 40,494 40,167

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,491 638

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt02780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082110
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01071
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08368
IRS990EZ/GrossReceiptsAmt080091
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0250
IRS990EZ/LandAndBuildingsGrp/BOYAmt033206
IRS990EZ/LandAndBuildingsGrp/EOYAmt034451
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081472
IRS990EZ/OccupancyRentUtltsAndMaintAmt02226
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/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm7SHIRLEY LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040167
IRS990EZ/OtherChangesInNetAssetsAmt0-1648
IRS990EZ/OtherExpensesTotalAmt09167
IRS990EZ/OtherRevenueTotalAmt092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE VISUALLY/HEARING IMPAIRED
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt06694
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/GrantsAndAllocationsAmt08368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049172
IRS990EZ/SaleOfAssetsGrossAmt01071
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02491
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070960
IRS990EZ/TotalProgramServiceExpensesAmt070961
IRS990EZ/TotalRevenueAmt080091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt0274557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274557
IRS990ScheduleA/TotalSupportAmt0275573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 92 TOTAL 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 8,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 564 TELEPHONE 1,777 EQUIPMENT MAINTENANCE 318 TRAVEL 1,810 LIABILITY INSURANCE 3,451 NON-INVESTMENT DEPRECIATION 1,247 TOTAL 9,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENTS -1,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORIES FOR SALE OR USE 21,733 21,733 EQUIPMENT 46,134 46,134 LESS ACCUMULATED DEPRECIATION 46,134 46,134 AMERICAN FUNDS 18,761 18,434 TOTAL 40,494 40,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,491 638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA J TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07656649999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:50:51
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN ABDON CPA
ReturnHeader/ReturnTs02019-05-30T12:50:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings