Civic Intelligence

Vision & Vocational Services

990 • Fiscal year 2010 • EIN 31-4380043

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

1393 North High Street43201
Siviq Scores

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

Liabilities / Assets

91st percentile

1.06x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,138,951

No earlier filing loaded for comparison.

Net Assets

-$70,488

No earlier filing loaded for comparison.

Liabilities

$1,209,439

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,479,763

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,138,951Liabilities 2010: $1,209,439Net Assets 2010: -$70,4882010Assets 2011: $986,597Liabilities 2011: $1,255,491Net Assets 2011: -$268,8942011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$1,138,951
Liabilities$1,209,439
Net Assets-$70,488

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,479,7632010Expenses 2011: $1,802,7442011Expenses 2012: $578,7332012

Highlighted filing

2010

Revenue-
Expenses$2,479,763
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$3,076,367
Mission and Program Overview

Major Activities

Activity 2
Low vision clinic provides comprehensive low vision services for visually impaired individuals of all ages.
Activity 3
Community rehabilitation provides training in a person's home or job site in low vision, communications, daily living skills and computer adaptives to adjust to vision loss.
Filing and Contact Details

Filer

EIN
31-4380043
Raw XML AppendixShowing 400 of 555 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.

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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0LOW VISION CLINIC PROVIDES COMPREHENSIVE LOW VISION SERVICES FOR VISUALLY IMPAIRED INDIVIDUALS OF ALL AGES.
IRS990/Activity2/Expense0283161
IRS990/Activity2/Revenue0283238
IRS990/Activity3/Description0COMMUNITY REHABILITATION PROVIDES TRAINING IN A PERSON'S HOME OR JOB SITE IN LOW VISION, COMMUNICATIONS, DAILY LIVING SKILLS AND COMPUTER ADAPTIVES TO ADJUST TO VISION LOSS.
IRS990/Activity3/Expense0400927
IRS990/Activity3/Revenue0401037
IRS990/ActivityOrMissionDescription0ASSIST & SUPPORT VISUALLY IMPAIRED INDIVIDUALS. PROVIDES EVALUATION AND TRAINING PROGRAMS FOR THE BLIND AND PARTIALLY-SIGHTED TO ENABLE SUCH INDIVIDUALS TO FUNCTION INDEPENDENTLY.
IRS990/ActivityOther/Description0OTHER PROGRAMS: INCLUDE WORKSHOPS, WORK ADJUSTMENT, PERSONAL SOCIAL ADJUSTMENT, WORK EVALUATION, AND RESIDENCE AND CAFETERIA PROGRAMS/SERVICES.
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IRS990/Form990PartVIISectionA/NamePerson2MARK HALEY
IRS990/Form990PartVIISectionA/NamePerson3TOM DENOMA
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IRS990/Form990PartVIISectionA/NamePerson6GLENN MINNEY
IRS990/Form990PartVIISectionA/NamePerson7KURT LUDLOW
IRS990/Form990PartVIISectionA/NamePerson8KEN MORLOCK
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
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IRS990/MissionDescription0AS A LEADER IN RESTORING HOPE, VISION & VOCATIONAL SERVICES STRIVES TO ASSIST PERSONS WITH VISUAL AND OTHER DISABILITIES TO ENHANCE THE QUALITY OF THEIR LIVES AND INCREASE THEIR INDEPENDENCE BY PROVIDING COMPREHENSIVE, INDIVIDUALIZED REHABILITATION SERVICES, USING INNOVATIVE METHODS, TECHNOLOGY AND COMMUNITY PARTNERSHIPS.
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IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3GRANT EXPENSE
IRS990/OtherExpenses/Description4SUBSCRIPTION & DUES
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. AS OF DECEMBER 31, 2010, TAX FILING PERIODS FOR THE YEARS ENDED 2006 AND PRIOR ARE CLOSED. MANAGEMENT HAS NOT BEEN NOTIFIED THAT THEIR TAX RETURNS FOR THE YEARS 2007 AND SUBSEQUENT ARE CURRENTLY UNDER EXAMINATION. NO TAX ACCRUAL LIABILITY WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS EXPENSE 29,635. COST OF GOODS SOLD 221,407.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN MINIMUM PENSION LIABILITY 7,413.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSE 29,635. COST OF GOODS SOLD 221,407.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SCHEDULE D, PAGE 4, PART XI, LINE 8: MINIMUM PENSION LIABILITY ADJUSTMENT ($7,413)
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:

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