Civic Intelligence

Clovernook Center for the Blind and Visually Impaired

990 • Fiscal year 2014 • EIN 31-0584310

May 01, 2013 to Apr 30, 2014 • Filed on Jan 21, 2015

Organization Profilewww.clovernook.org

View Organization Page

7000 Hamilton Ave45231

(513) 522-3860

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.33x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

25th percentile

-1.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$154,272

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$40,045,649

Up $232,264 (+0.6%) from 2013

Net Assets

Down

$36,972,974

Down $311,317 (-0.8%) from 2013

Liabilities

Up

$3,072,675

Up $543,581 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

$9,177,495

No earlier filing loaded for comparison.

Expenses

Down

$9,328,324

Down $173,141 (-1.8%) from 2013

Net Income

-$150,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0Assets 2011: $41,372,641Liabilities 2011: $2,369,527Net Assets 2011: $39,003,1142011Assets 2012: $38,510,512Liabilities 2012: $2,017,741Net Assets 2012: $36,492,7712012Assets 2013: $39,813,385Liabilities 2013: $2,529,094Net Assets 2013: $37,284,2912013Assets 2014: $40,045,649Liabilities 2014: $3,072,675Net Assets 2014: $36,972,9742014Assets 2015: $40,112,598Liabilities 2015: $3,607,525Net Assets 2015: $36,505,0732015Assets 2016: $35,476,323Liabilities 2016: $2,457,784Net Assets 2016: $33,018,5392016Assets 2017: $37,035,763Liabilities 2017: $2,491,997Net Assets 2017: $34,543,7662017Assets 2018: $37,508,809Liabilities 2018: $2,764,346Net Assets 2018: $34,744,4632018Assets 2019: $33,789,130Liabilities 2019: $1,003,929Net Assets 2019: $32,785,2012019Assets 2020: $30,874,564Liabilities 2020: $1,771,820Net Assets 2020: $29,102,7442020Assets 2021: $39,088,573Liabilities 2021: $602,737Net Assets 2021: $38,485,8362021Assets 2022: $36,604,319Liabilities 2022: $641,545Net Assets 2022: $35,962,7742022Assets 2023: $35,493,793Liabilities 2023: $1,722,269Net Assets 2023: $33,771,5242023Assets 2024: $36,858,279Liabilities 2024: $1,632,273Net Assets 2024: $35,226,0062024Assets 2025: $37,362,381Liabilities 2025: $1,253,071Net Assets 2025: $36,109,3102025

Highlighted filing

2014

Assets$40,045,649
Liabilities$3,072,675
Net Assets$36,972,974
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,520,1832011Expenses 2012: $9,551,9732012Expenses 2013: $9,501,4652013Revenue 2014: $9,177,495Expenses 2014: $9,328,324Net Income 2014: -$150,8292014Revenue 2015: $11,243,742Expenses 2015: $9,495,656Net Income 2015: $1,748,0862015Revenue 2016: $6,685,015Expenses 2016: $8,539,977Net Income 2016: -$1,854,9622016Revenue 2017: $7,973,923Expenses 2017: $8,695,707Net Income 2017: -$721,7842017Revenue 2018: $8,776,084Expenses 2018: $8,776,084Net Income 2018: $02018Revenue 2019: $6,972,278Expenses 2019: $8,422,685Net Income 2019: -$1,450,4072019Revenue 2020: $7,023,247Expenses 2020: $7,846,383Net Income 2020: -$823,1362020Revenue 2021: $9,032,261Expenses 2021: $8,283,477Net Income 2021: $748,7842021Revenue 2022: $10,891,182Expenses 2022: $8,807,594Net Income 2022: $2,083,5882022Revenue 2023: $6,341,101Expenses 2023: $9,443,716Net Income 2023: -$3,102,6152023Revenue 2024: $9,052,082Expenses 2024: $10,427,735Net Income 2024: -$1,375,6532024Revenue 2025: $12,309,308Expenses 2025: $10,088,062Net Income 2025: $2,221,2462025

Highlighted filing

2014

Revenue$9,177,495
Expenses$9,328,324
Net Income-$150,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$35,709,706
Mission and Program Overview

Mission

To enrich the lives of people who are blind or visually impaired by developing the skills necessary to lead active, productive and independent lives.

To empower people who are blind and visually impaired to be self-sufficient and full participants in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,346,312$28,382,527▲ $36,215
Investments Other Securities$4,880,306$5,477,969▲ $597,663
Cash and Non-Interest-Bearing Accounts$1,992,488$2,603,305▲ $610,817
Land, Buildings, and Equipment, Net$2,958,790$2,277,537▼ $681,253
Accounts Receivable$675,739$566,197▼ $109,542
Inventories for Sale or Use$703,520$535,020▼ $168,500
Pledges and Grants Receivable$43,917$37,098▼ $6,819
Prepaid Expenses and Deferred Charges$28,581$1,794▼ $26,787
Total Assets$39,813,385$40,045,649▲ $232,264
Other Assets Total$183,732$164,202▼ $19,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,335,940$2,250,000▲ $914,060
Accounts Payable and Accrued Expenses$1,193,154$822,675▼ $370,479
Total Liabilities$2,529,094$3,072,675▲ $543,581
Net Assets / Fund Balance
Unrestricted Net Assets$36,388,571$35,959,472▼ $429,099
Permanently Rstr Net Assets$838,632$810,170▼ $28,462
Temporarily Rstr Net Assets$57,088$203,332▲ $146,244
Total Net Assets Fund Balance$37,284,291$36,972,974▼ $311,317
Total Liabilities and Net Assets / Fund Balance$39,813,385$40,045,649▲ $232,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,496$4,602,849$5,862,345
Equipment$677,049$4,052,277$4,729,326
Other Land Buildings$131,967$1,317,451$1,449,418
Land$209,025-$209,025
Other Securities$4,722,313--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FaustSenior VP of Business OpsFT$128,340$25,932$154,272
Robin UsalisPresident - Left 2/14FT$113,132$25,230$138,362
Murali MuraleetharanCFO/VP of Finance - Left 3/14FT$105,365$20,488$125,853

Board Members and Trustees

NameTitle
Wilbert F Schwartz CFABoard Chair
J Michael RobertsVice Chair- began 11/21/13
Andrew R LaskeyBoard Member
Christopher Riemann MDBoard Member
Lynn A JansenBoard Member
Michael T MannBoard Member
Peggy A MarksteinBoard Member
Richard L DuellBoard Member
Michael J EhrensbergerBoard Member- began 11/21/13
Norma SkoogBoard Member- began 11/21/13
Robert P LoftusBoard Member- began 11/21/13
Jeffrey I Kerstine CFABoard Member- began 2/13/14
Roger L KerlinBoard Member- began 6/20/13
Thomas R FlottmanSecretary
Mark Jackson CPA CVATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,162
Program Service Revenue
$5,859,585
Investment Income
$2,375,011
Other Revenue
$28,737
All Other Contributions
$911,454
Change in Net Assets
$-150,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,044,655
Revenue Not Reported on Financial Statements
$132,840
Revenue Not Reported on Form 990
$-160,488
Total Revenue per Audited Statements
$8,884,167
Total Revenue per Form 990
$9,177,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,317,344
Other Expenses$4,010,980
Total Fundraising Expense$160,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,021,278$562,213$103,811$3,687,302
Other Employee Benefits$624,071$102,370$17,248$743,689
Occupancy$639,343$15,778$9,901$665,022
Fees for Services Other$483,240$44,794$1,519$529,553
Current Officers, Directors, Trustees, and Key Employees$200,070$218,417-$418,487
Depreciation Depletion$368,349$47,162$40$415,551
Payroll Taxes$243,051$48,815$7,785$299,651
Pension Plan Contributions$147,714$16,212$4,289$168,215
Office Expenses$131,767$4,798$923$137,488
Fees for Service Investment Mgmnt Fees-$132,840-$132,840
Insurance$70,360$19,561$361$90,282
Travel$40,593$6,527$784$47,904
Fees for Services Accounting-$39,419-$39,419
Other Expenses$23,451$3,489$521$27,461
Information Technology$22,997$4,148-$27,145
Interest$12,336$13,499-$25,835
Fees for Services Legal$12,132$6,463$708$19,303
Advertising$11,783$2,758$861$15,402
Total Functional Expenses$7,845,743$1,321,619$160,962$9,328,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,328,324
Expenses per Audited Statements$9,195,484
Total Expenses per Audited Statements$9,195,484
Expenses Not Reported on Financial Statements$132,840
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$850
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11

“The CFO and members of the finance committee reviewed the 990 before the return was given to the Board of Directors, prior to filing.”

Form 990, Part VI, Section B, line 12C

“In order to monitor adherence to our Conflict of Interest Policy, all Board members, Committee members (non-Board), the CEO, and Vice Presidents/Officers of the agency are required to review and sign off on the policy on an annual basis.”

Form 990, Part VI, Section B, line 15

“Compensation is based on the results of the review of the performance of the individual for the period under review. The CEO's review is done by the Chairman of the Board of Trustees. The review of senior management is performed by the CEO.”

Form 990, Part VI, Section C, line 19

“Governing documents and conflict of interest policy are available upon request. Financial statement information is available online from both the annual report and the Form 990 at www.clovernook.org. Annual reports are also mailed to donors and are available for pickup at both Clovernook locations.”

Filing and Contact Details

Filer

EIN
31-0584310
Phone
5135223860

Signing Officer

Name
Christopher Faust
Title
President/CEO
Phone
5135223860
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Faust
Formed
1903
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
169
Volunteers
180

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“As of fiscal year ending April 30, 2014 Clovernook Center for the Blind and Visually Impaired ceased providing Technical and Instructional Services and transitioned Vocation Habilitation into Community Employment and now serves employees of Clovernook Center with visual impairments and other disabilities.”

Form 990, Part XI, line 9:

“Change in beneficial interest in perpetual trusts -28,462.”

Form 990, Part XII, Line 2C

“The Finance Committee is responsible for audit oversight. This process has not changed in the current year.”

Financial Statement Notes

Part III, Line 4:

“Included in property and equipment are capitalized collections of works of art, historical treasures and similar assets. Items added to the collections are capitalized at cost if purchased or at estimated fair value on the acquisition date if donated. Collection items sold or removed are reported as unrestricted or temporarily restricted gains or losses depending on donor stipulations, if any, placed on the items at the time of acquisition.”

Part XI, Line 2D - Other Adjustments:

“Change in beneficial interest in perpetual trusts -28,462.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn A Jansen
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew R Laskey
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael T Mann
IRS990/Form990PartVIISectionAGrp/PersonNm4Peggy A Markstein
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Riemann MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael J Ehrensberger
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert P Loftus
IRS990/Form990PartVIISectionAGrp/PersonNm8Norma Skoog
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey I Kerstine CFA
IRS990/Form990PartVIISectionAGrp/PersonNm10Roger L Kerlin
IRS990/Form990PartVIISectionAGrp/PersonNm11J Michael Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm12Wilbert F Schwartz CFA
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas R Flottman
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Jackson CPA CVA
IRS990/Form990PartVIISectionAGrp/PersonNm15Murali Muraleetharan
IRS990/Form990PartVIISectionAGrp/PersonNm16Robin Usalis
IRS990/Form990PartVIISectionAGrp/PersonNm17Christopher Faust
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member- began 11/21/13
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member- began 11/21/13
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member- began 11/21/13
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member- began 2/13/14
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member- began 6/20/13
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair- began 11/21/13
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/VP of Finance - Left 3/14
IRS990/Form990PartVIISectionAGrp/TitleTxt16President - Left 2/14
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior VP of Business Ops
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0850
IRS990/GainOrLossGrp/OtherAmt0-416933
IRS990/GainOrLossGrp/SecuritiesAmt01950507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028065785
IRS990/GrossReceiptsAmt035709706
IRS990/GrossRentsGrp/RealAmt015625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04148
IRS990/InformationTechnologyGrp/ProgramServicesAmt022997
IRS990/InformationTechnologyGrp/TotalAmt027145
IRS990/InsuranceGrp/FundraisingAmt0361
IRS990/InsuranceGrp/ManagementAndGeneralAmt019561
IRS990/InsuranceGrp/ProgramServicesAmt070360
IRS990/InsuranceGrp/TotalAmt090282
IRS990/InterestGrp/ManagementAndGeneralAmt013499
IRS990/InterestGrp/ProgramServicesAmt012336
IRS990/InterestGrp/TotalAmt025835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0703520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0535020
IRS990/InvestmentIncomeGrp/ExclusionAmt0841437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0841437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04880306
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05477969
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028346312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028382527
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09972577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02958790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02277537
IRS990/LandBldgEquipCostOrOtherBssAmt012250114
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0416933
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026115278
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower people who are blind and visually impaired to be self-sufficient and full participants in their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01335940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02250000
IRS990/NetAssetsOrFundBalancesBOYAmt037284291
IRS990/NetAssetsOrFundBalancesEOYAmt036972974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01533574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01533574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0850
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-132026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09901
IRS990/OccupancyGrp/ManagementAndGeneralAmt015778
IRS990/OccupancyGrp/ProgramServicesAmt0639343
IRS990/OccupancyGrp/TotalAmt0665022
IRS990/OfficeExpensesGrp/FundraisingAmt0923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04798
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131767
IRS990/OfficeExpensesGrp/TotalAmt0137488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183732
IRS990/OtherAssetsTotalGrp/EOYAmt0164202
IRS990/OtherChangesInNetAssetsAmt0-28462
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0624071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743689
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Recognition & Training
IRS990/OtherExpensesGrp/FundraisingAmt0514
IRS990/OtherExpensesGrp/FundraisingAmt19825
IRS990/OtherExpensesGrp/FundraisingAmt21872
IRS990/OtherExpensesGrp/FundraisingAmt3521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33489
IRS990/OtherExpensesGrp/ProgramServicesAmt01482007
IRS990/OtherExpensesGrp/ProgramServicesAmt1253190
IRS990/OtherExpensesGrp/ProgramServicesAmt258011
IRS990/OtherExpensesGrp/ProgramServicesAmt323451
IRS990/OtherExpensesGrp/TotalAmt01490135
IRS990/OtherExpensesGrp/TotalAmt1269677
IRS990/OtherExpensesGrp/TotalAmt277963
IRS990/OtherExpensesGrp/TotalAmt327461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt012262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012262
IRS990/OtherRevenueTotalAmt012262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03021278
IRS990/OtherSalariesAndWagesGrp/TotalAmt03687302
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243051
IRS990/PayrollTaxesGrp/TotalAmt0299651
IRS990/PensionPlanContributionsGrp/FundraisingAmt04289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147714
IRS990/PensionPlanContributionsGrp/TotalAmt0168215
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0838632
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0810170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01794
IRS990/PrincipalOfficerNm0Christopher Faust
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3310000
IRS990/ProgramServiceRevenueGrp/Desc0Industrial Operations
IRS990/ProgramServiceRevenueGrp/Desc1Rehabilitation Services
IRS990/ProgramServiceRevenueGrp/Desc2Multi-State
IRS990/ProgramServiceRevenueGrp/Desc3Memphis Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03994878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11037414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2814292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03994878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11037414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2814292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313001
IRS990/ProgSrvcAccomActy2Grp/Desc0Memphis Rehabilitation Services- Provide training and support for communications, Braille, assistive technology and orientation & mobility. Provide vocational evaluation, job readiness, job placement, job retention, job coaching and follow along for one year. Provide intake and case management. 147 clients served in 2013
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600190
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013001
IRS990/ProgSrvcAccomActy3Grp/Desc0Rehabilitation Services - Provides training and support for independent living, orientation and mobility instruction, vocational training, job placement, counseling, recreation and youth services. 339 clients served in 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01429498
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01037414
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Multistate Center East - Under contract with the Library of Congress, distributes books in adaptive format and related materials for the National Library Service for the Blind and Physically Handicapped.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0760758
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0814292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01622559
IRS990/PYOtherExpensesAmt03988554

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,045,649
Liabilities
$3,072,675
Net assets
$36,972,974
Revenue
$9,177,495
Expenses
$9,328,324
Net income
-$150,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$1.25$36.1$12.3$10.1$2.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$1.63$35.2$9.05$10.4$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$1.72$33.8$6.34$9.44$3.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.64$36.0$10.9$8.81$2.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.60$38.5$9.03$8.28$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$1.77$29.1$7.02$7.85$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$1.00$32.8$6.97$8.42$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$2.76$34.7$8.78$8.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$37.0$2.49$34.5$7.97$8.70$0.72
2016Detailed filing. Detailed filing data is available for this year.$35.5$2.46$33.0$6.69$8.54$1.85
2015Detailed filing. Detailed filing data is available for this year.$40.1$3.61$36.5$11.2$9.50$1.75
2014Detailed filing. Detailed filing data is available for this year.$40.0$3.07$37.0$9.18$9.33$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$2.53$37.3$9.50
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$2.02$36.5$9.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$2.37$39.0$9.52