Civic Intelligence

Midwest Enterprises for the Blind Inc.

990 • Fiscal year 2022 • EIN 38-3077190

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileWWW.MWEBMI.COM

View Organization Page

2207 Lake StreetKalamazoo, MI 49048

(269) 383-0713

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$205,349

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,776,620

Down $218,230 (-3.6%) from 2021

Net Assets

Down

$5,384,599

Down $376,111 (-6.5%) from 2021

Liabilities

Up

$392,021

Up $157,881 (+67%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$2,021,661

Up $462,379 (+30%) from 2021

Expenses

Up

$1,781,724

Up $292,525 (+20%) from 2021

Net Income

Up

$239,937

Up $169,854 (+242%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,236,666Liabilities 2010: $517,495Net Assets 2010: $1,719,1712010Assets 2011: $2,425,703Liabilities 2011: $220,274Net Assets 2011: $2,205,4292011Assets 2012: $3,124,006Liabilities 2012: $335,432Net Assets 2012: $2,788,5742012Assets 2013: $3,236,935Liabilities 2013: $175,473Net Assets 2013: $3,061,4622013Assets 2014: $3,802,704Liabilities 2014: $255,709Net Assets 2014: $3,546,9952014Assets 2015: $4,051,786Liabilities 2015: $242,275Net Assets 2015: $3,809,5112015Assets 2016: $4,596,983Liabilities 2016: $267,932Net Assets 2016: $4,329,0512016Assets 2017: $5,200,188Liabilities 2017: $298,617Net Assets 2017: $4,901,5712017Assets 2018: $5,158,527Liabilities 2018: $391,108Net Assets 2018: $4,767,4192018Assets 2019: $5,316,531Liabilities 2019: $287,932Net Assets 2019: $5,028,5992019Assets 2020: $5,641,633Liabilities 2020: $306,204Net Assets 2020: $5,335,4292020Assets 2021: $5,994,850Liabilities 2021: $234,140Net Assets 2021: $5,760,7102021Assets 2022: $5,776,620Liabilities 2022: $392,021Net Assets 2022: $5,384,5992022Assets 2023: $6,234,487Liabilities 2023: $324,592Net Assets 2023: $5,909,8952023Assets 2024: $6,893,124Liabilities 2024: $386,956Net Assets 2024: $6,506,1682024

Highlighted filing

2022

Assets$5,776,620
Liabilities$392,021
Net Assets$5,384,599
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $298,1992010Expenses 2011: $231,1672011Expenses 2012: $167,6952012Revenue 2013: $420,061Expenses 2013: $152,270Net Income 2013: $267,7912013Revenue 2014: $647,011Expenses 2014: $168,517Net Income 2014: $478,4942014Revenue 2015: $485,296Expenses 2015: $176,414Net Income 2015: $308,8822015Revenue 2016: $737,309Expenses 2016: $220,910Net Income 2016: $516,3992016Revenue 2017: $564,815Expenses 2017: $260,932Net Income 2017: $303,8832017Revenue 2018: $1,706,761Expenses 2018: $1,650,234Net Income 2018: $56,5272018Revenue 2019: $1,375,994Expenses 2019: $1,517,817Net Income 2019: -$141,8232019Revenue 2020: $1,571,287Expenses 2020: $1,530,687Net Income 2020: $40,6002020Revenue 2021: $1,559,282Expenses 2021: $1,489,199Net Income 2021: $70,0832021Revenue 2022: $2,021,661Expenses 2022: $1,781,724Net Income 2022: $239,9372022Revenue 2023: $2,169,573Expenses 2023: $2,019,883Net Income 2023: $149,6902023Revenue 2024: $2,152,733Expenses 2024: $1,877,021Net Income 2024: $275,7122024

Highlighted filing

2022

Revenue$2,021,661
Expenses$1,781,724
Net Income$239,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$5,276,734
Mission and Program Overview

Mission

To provide employment for persons who are blind and visually impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,163,582$2,828,677▼ $334,905
Land, Buildings, and Equipment, Net$1,124,441$1,092,641▼ $31,800
Savings and Temporary Cash Investments$694,942$817,513▲ $122,571
Inventories for Sale or Use$667,112$796,778▲ $129,666
Accounts Receivable$306,770$218,961▼ $87,809
Prepaid Expenses and Deferred Charges$38,003$22,050▼ $15,953
Total Assets$5,994,850$5,776,620▼ $218,230
Liabilities
Accounts Payable and Accrued Expenses$234,140$392,021▲ $157,881
Total Liabilities$234,140$392,021▲ $157,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,760,710$5,384,599▼ $376,111
Total Net Assets Fund Balance$5,760,710$5,384,599▼ $376,111
Total Liabilities and Net Assets / Fund Balance$5,994,850$5,776,620▼ $218,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,763$348,667$1,077,430
Other Land Buildings$98,489$206,557$305,046
Equipment$71,985$217,052$289,037
Land$193,404-$193,404
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ScottPresident COOFT$163,846$41,503$205,349
Glen MackeyVice President of OperationsFT$125,184$4,474$129,658

Board Members and Trustees

NameTitle
Cody KnightChairperson
Eric LumVice Chairperson
Deloris WalcottDirector
Sandra LeroyDirector
Carol HahnSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$70,795
Other Revenue
$1,950,866
Change in Net Assets
$239,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,259,637
Revenue Not Reported on Financial Statements
$-3,237,976
Revenue Not Reported on Form 990
$-616,048
Other Revenue Adjustments
$-3,250,287
Total Revenue per Audited Statements
$4,643,589
Total Revenue per Form 990
$2,021,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,247
Salaries, Compensation, and Employee Benefits$816,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$505,356-$505,356
Current Officers, Directors, Trustees, and Key Employees-$184,087-$184,087
Other Employee Benefits-$72,898-$72,898
Depreciation Depletion$37,550$30,570-$68,120
Office Expenses$34,162$22,972-$57,134
Occupancy$34,405$16,179-$50,584
Payroll Taxes-$39,482-$39,482
Fees for Services Accounting-$22,250-$22,250
Fees for Services Other$4,743$16,952-$21,695
Insurance-$21,164-$21,164
Information Technology-$21,097-$21,097
Pension Plan Contributions-$14,654-$14,654
All Other Expenses$3,499$9,263-$12,762
Fees for Service Investment Mgmnt Fees-$12,311-$12,311
Advertising-$2,962-$2,962
Conferences and Meetings-$2,805-$2,805
Other Expenses$59,466$2,200-$2,200
Travel-$1,532-$1,532
Fees for Services Legal-$315-$315
Total Functional Expenses$620,923$1,160,801$0$1,781,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,019,700
Expenses Not Reported on Form 990$3,250,287
Total Expenses per Form 990$1,781,724
Expenses per Audited Statements$1,769,413
Expenses Not Reported on Financial Statements$12,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

“Board members and the president review form 990 for accuracy before it is filed.”

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

“Each year, all board members complete conflict of interest disclosure forms. These forms are then reviewed by the board and kept on file. In the event a conflict is identified, the board member shall recuse himself or herself from all discussions, recommendations, determinations and decisions regarding the matter.”

Form 990, Part VI, Section B, Line 15

“The board of directors discuss performance and salary of pertinent persons based on comparable compensation data for similarly qualified persons and then current year salary is voted on by the board. The most recent year this process was undertaken was 2022.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Midwest Enterprises for the Blind Inc
EIN
38-3077190
Phone
2693830713
Address
2207 LAKE STREET, KALAMAZOO, MI 49048
Doing Business As
Focus Forward

Signing Officer

Name
Brian Scott
Title
President
Phone
2693830713
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Scott
Formed
1993
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
30
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Tina M Peters CPA
Phone
2695674500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -3,250,287.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,250,287.”

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0234140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0392021
IRS990/AccountsReceivableGrp/BOYAmt0306770
IRS990/AccountsReceivableGrp/EOYAmt0218961
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EMPLOYMENT FOR PERSONS WHO ARE BLIND AND VISUALLY IMPAIRED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02962
IRS990/AdvertisingGrp/TotalAmt02962
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09263
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03499
IRS990/AllOtherExpensesGrp/TotalAmt012762
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRIAN SCOTT
IRS990/BooksInCareOfDetail/PhoneNum02693830713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02207 LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049048
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0184087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184087
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02805
IRS990/ConferencesMeetingsGrp/TotalAmt02805
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03250287
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070795
IRS990/CYOtherExpensesAmt0965247
IRS990/CYOtherRevenueAmt01950866
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0239937
IRS990/CYSalariesCompEmpBnftPaidAmt0816477
IRS990/CYTotalExpensesAmt01781724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02021661
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030570
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037550
IRS990/DepreciationDepletionGrp/TotalAmt068120
IRS990/Desc0PROVIDED EMPLOYMENT FOR PERSONS WHO ARE BLIND OR VISUALLY IMPAIRED. DURING 2022, 21 PERSONS WHO ARE BLIND AND VISUALLY IMPAIRED WERE EMPLOYED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FOCUS FORWARD
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0620923
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022250
IRS990/FeesForServicesAccountingGrp/TotalAmt022250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesLegalGrp/TotalAmt0315
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016952
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04743
IRS990/FeesForServicesOtherGrp/TotalAmt021695
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012311
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012311
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64474
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2CODY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC LUM
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA LEROY
IRS990/Form990PartVIISectionAGrp/PersonNm5DELORIS WALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN MACKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0199733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04786
IRS990/GrossReceiptsAmt05276734
IRS990/GrossSalesOfInventoryAmt05201153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021097
IRS990/InformationTechnologyGrp/TotalAmt021097
IRS990/InsuranceGrp/ManagementAndGeneralAmt021164
IRS990/InsuranceGrp/TotalAmt021164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0667112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0796778
IRS990/InvestmentIncomeGrp/ExclusionAmt070795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03163582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02828677
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01124441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01092641
IRS990/LandBldgEquipCostOrOtherBssAmt01864917
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04786
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT FOR PERSONS WHO ARE BLIND AND VISUALLY IMPAIRED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05760710
IRS990/NetAssetsOrFundBalancesEOYAmt05384599
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01950866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01950866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-616048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05760710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05384599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016179
IRS990/OccupancyGrp/ProgramServicesAmt034405
IRS990/OccupancyGrp/TotalAmt050584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022972
IRS990/OfficeExpensesGrp/ProgramServicesAmt034162
IRS990/OfficeExpensesGrp/TotalAmt057134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072898
IRS990/OtherExpensesGrp/Desc0FREIGHT OUT
IRS990/OtherExpensesGrp/Desc1COMMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt0447098
IRS990/OtherExpensesGrp/ProgramServicesAmt159466
IRS990/OtherExpensesGrp/TotalAmt0447098
IRS990/OtherExpensesGrp/TotalAmt1161752
IRS990/OtherExpensesGrp/TotalAmt259466
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039482
IRS990/PayrollTaxesGrp/TotalAmt039482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014654
IRS990/PensionPlanContributionsGrp/TotalAmt014654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022050
IRS990/PrincipalOfficerNm0BRIAN SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065473
IRS990/PYOtherExpensesAmt0890708
IRS990/PYOtherRevenueAmt01493809
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070083
IRS990/PYSalariesCompEmpBnftPaidAmt0598491
IRS990/PYTotalExpensesAmt01489199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01559282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01950866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 2,160. 2019 AMOUNT: $ 23,318. 2020 AMOUNT: $ 9,610. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05201153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04763154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05162970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04720958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05260953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025109188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334215
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt025109188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05201153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04763154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05162970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04720958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05260953
IRS990ScheduleA/Total509Grp/TotalAmt025109188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05271948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04829871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05224139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04821821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05330712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025478491
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077430
IRS990ScheduleD/EquipmentGrp/BookValueAmt071985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289037
IRS990ScheduleD/ExpensesNotReportedAmt03250287
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012311
IRS990ScheduleD/ExpensesSubtotalAmt01769413
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012311
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012311
IRS990ScheduleD/LandGrp/BookValueAmt0193404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193404
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-616048
IRS990ScheduleD/OtherExpensesIncludedAmt03250287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305046
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3250287
IRS990ScheduleD/RevenueNotReportedAmt0-616048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3237976
IRS990ScheduleD/RevenueSubtotalAmt05259637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -3,250,287.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,250,287.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092641
IRS990ScheduleD/TotalExpensesPerForm990Amt01781724
IRS990ScheduleD/TotalRevenuePerForm990Amt02021661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04643589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05019700
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SALARIED INDIVIDUALS LIKE THE PRESIDENT ARE ELIGIBLE FOR A BONUS THAT IS BASED ON FOUR METRICS - INCOME FROM OPERATIONS, NET CASH FLOW FROM OPERATIONS, BLIND HOURS WORKED AND REVENUE. THE ACTUAL BONUS RECEIVED IS BASED ON A SET PERCENTAGE OF SALARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND THE PRESIDENT REVIEW FORM 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, ALL BOARD MEMBERS COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS. THESE FORMS ARE THEN REVIEWED BY THE BOARD AND KEPT ON FILE. IN THE EVENT A CONFLICT IS IDENTIFIED, THE BOARD MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS, RECOMMENDATIONS, DETERMINATIONS AND DECISIONS REGARDING THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSS PERFORMANCE AND SALARY OF PERTINENT PERSONS BASED ON COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS AND THEN CURRENT YEAR SALARY IS VOTED ON BY THE BOARD. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05994850
IRS990/TotalAssetsEOYAmt05776620
IRS990/TotalAssetsGrp/BOYAmt05994850
IRS990/TotalAssetsGrp/EOYAmt05776620
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01160801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,776,620
Liabilities
$392,021
Net assets
$5,384,599
Revenue
$2,021,661
Expenses
$1,781,724
Net income
$239,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.39$6.51$2.15$1.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.32$5.91$2.17$2.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.39$5.38$2.02$1.78$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.23$5.76$1.56$1.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.31$5.34$1.57$1.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.29$5.03$1.38$1.52$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.39$4.77$1.71$1.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.30$4.90$0.56$0.26$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.27$4.33$0.74$0.22$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.24$3.81$0.49$0.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.26$3.55$0.65$0.17$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.18$3.06$0.42$0.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.34$2.79$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.22$2.21$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.52$1.72$0.30