Civic Intelligence

Midwest Enterprises for the Blind Inc.

990 • Fiscal year 2023 • EIN 38-3077190

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$237,769

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

57th percentile

7.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,234,487

Up $457,867 (+7.9%) from 2022

Net Assets

Up

$5,909,895

Up $525,296 (+9.8%) from 2022

Liabilities

Down

$324,592

Down $67,429 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$2,169,573

Up $147,912 (+7.3%) from 2022

Expenses

Up

$2,019,883

Up $238,159 (+13%) from 2022

Net Income

Down

$149,690

Down $90,247 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$6,234,487
Liabilities$324,592
Net Assets$5,909,895
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$2,169,573
Expenses$2,019,883
Net Income$149,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$5,957,946
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$2,828,677$3,185,080▲ $356,403
Savings and Temporary Cash Investments$817,513$1,119,163▲ $301,650
Land, Buildings, and Equipment, Net$1,092,641$1,092,338▼ $303
Inventories for Sale or Use$796,778$576,208▼ $220,570
Accounts Receivable$218,961$219,886▲ $925
Prepaid Expenses and Deferred Charges$22,050$39,586▲ $17,536
Total Assets$5,776,620$6,234,487▲ $457,867
Other Assets Total$0$2,226▲ $2,226
Liabilities
Accounts Payable and Accrued Expenses$392,021$324,592▼ $67,429
Total Liabilities$392,021$324,592▼ $67,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,384,599$5,909,895▲ $525,296
Total Net Assets Fund Balance$5,384,599$5,909,895▲ $525,296
Total Liabilities and Net Assets / Fund Balance$5,776,620$6,234,487▲ $457,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,030$377,377$1,084,407
Other Land Buildings$101,382$232,945$334,327
Equipment$90,522$232,418$322,940
Land$193,404-$193,404
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ScottPresident COOFT$179,381$58,388$237,769
Glen MackeyVice President of OperationsFT$108,596$41,741$150,337
Cassandra ThomasVice President of Channel Dev. and AdminFT$100,797$5,672$106,469
Vicky HickokMember at Large-$62,142$2,515$64,657

Board Members and Trustees

NameTitle
Cody KnightChairperson
Eric LumVice Chairperson
Deloris WalcottMember at Large
Leatrice FullertonMember at Large
Carol HahnSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$97,885
Other Revenue
$2,071,688
Change in Net Assets
$149,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,944,913
Revenue Not Reported on Financial Statements
$-3,775,340
Revenue Not Reported on Form 990
$375,606
Other Revenue Adjustments
$-3,788,373
Total Revenue per Audited Statements
$6,320,519
Total Revenue per Form 990
$2,169,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,949
Salaries, Compensation, and Employee Benefits$908,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$482,469-$482,469
Current Officers, Directors, Trustees, and Key Employees-$304,017-$304,017
Other Employee Benefits-$76,012-$76,012
Depreciation Depletion$41,779$32,298-$74,077
Office Expenses$32,620$27,632-$60,252
Payroll Taxes-$45,015-$45,015
Occupancy$30,779$12,255-$43,034
Fees for Services Other$4,682$21,835-$26,517
Insurance-$22,722-$22,722
Fees for Services Accounting-$17,600-$17,600
Information Technology-$13,875-$13,875
Fees for Service Investment Mgmnt Fees-$13,033-$13,033
All Other Expenses$1,071$11,718-$12,789
Conferences and Meetings-$9,126-$9,126
Advertising-$5,002-$5,002
Other Expenses$37,899$2,676-$2,676
Pension Plan Contributions-$1,421-$1,421
Fees for Services Legal-$1,298-$1,298
Travel-$275-$275
Interest-$-4,874-$-4,874
Total Functional Expenses$738,312$1,281,571$0$2,019,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,795,223
Expenses Not Reported on Form 990$3,788,373
Total Expenses per Form 990$2,019,883
Expenses per Audited Statements$2,006,850
Expenses Not Reported on Financial Statements$13,033
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 2023.”

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
2024-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Scott
Formed
1993
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
25
Volunteers
5

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -3,788,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,788,373.”

Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT COO
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IRS990/OtherAssetsTotalGrp/EOYAmt02226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076012
IRS990/OtherExpensesGrp/Desc0FREIGHT OUT
IRS990/OtherExpensesGrp/Desc1COMMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12676
IRS990/OtherExpensesGrp/ProgramServicesAmt0589482
IRS990/OtherExpensesGrp/ProgramServicesAmt137899
IRS990/OtherExpensesGrp/TotalAmt0589482
IRS990/OtherExpensesGrp/TotalAmt1186166
IRS990/OtherExpensesGrp/TotalAmt237899
IRS990/OtherExpensesGrp/TotalAmt32676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045015
IRS990/PayrollTaxesGrp/TotalAmt045015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01421
IRS990/PensionPlanContributionsGrp/TotalAmt01421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039586
IRS990/PrincipalOfficerNm0BRIAN SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070795
IRS990/PYOtherExpensesAmt0965247
IRS990/PYOtherRevenueAmt01950866
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0239937
IRS990/PYSalariesCompEmpBnftPaidAmt0816477
IRS990/PYTotalExpensesAmt01781724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02021661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02071688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0817513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01119163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 23,318. 2020 AMOUNT: $ 9,610. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0364501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05860061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05201153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04763154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05162970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04720958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025708296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0364501
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023318
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032928
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt025708296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05860061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05201153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04763154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05162970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04720958
IRS990ScheduleA/Total509Grp/TotalAmt025708296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05957946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05271948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04829871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05224139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04821821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026105725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0707030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084407
IRS990ScheduleD/EquipmentGrp/BookValueAmt090522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322940
IRS990ScheduleD/ExpensesNotReportedAmt03788373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013033
IRS990ScheduleD/ExpensesSubtotalAmt02006850
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013033
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013033
IRS990ScheduleD/LandGrp/BookValueAmt0193404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193404
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0375606
IRS990ScheduleD/OtherExpensesIncludedAmt03788373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334327
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3788373
IRS990ScheduleD/RevenueNotReportedAmt0375606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3775340
IRS990ScheduleD/RevenueSubtotalAmt05944913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -3,788,373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,788,373.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092338
IRS990ScheduleD/TotalExpensesPerForm990Amt02019883
IRS990ScheduleD/TotalRevenuePerForm990Amt02169573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06320519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05795223
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1108596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount122743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GLEN MACKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,234,487
Liabilities
$324,592
Net assets
$5,909,895
Revenue
$2,169,573
Expenses
$2,019,883
Net income
$149,690
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