Civic Intelligence

Alphapointe

990 • Fiscal year 2015 • EIN 44-0552486

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.ALPHAPOINTE.ORG

View Organization Page

7501 ProspectKansas City, MO 64132

(816) 421-5848

Siviq Scores

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

Liabilities / Assets

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.74x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$277,152

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$32,840,776

Down $3,764,787 (-10%) from 2014

Net Assets

Down

$23,159,775

Down $725,582 (-3.0%) from 2014

Liabilities

Down

$9,681,001

Down $3,039,205 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$13,092,952

Down $1,625,423 (-11%) from 2014

Expenses

Up

$12,503,693

Up $1,284,559 (+11%) from 2014

Net Income

Down

$589,259

Down $2,909,982 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80M$60M$40M$20M$0Assets 2010: $27,426,160Liabilities 2010: $8,831,064Net Assets 2010: $18,595,0962010Assets 2011: $27,796,202Liabilities 2011: $9,246,158Net Assets 2011: $18,550,0442011Assets 2012: $27,781,230Liabilities 2012: $7,594,051Net Assets 2012: $20,187,1792012Assets 2013: $28,619,588Liabilities 2013: $8,517,134Net Assets 2013: $20,102,4542013Assets 2014: $36,605,563Liabilities 2014: $12,720,206Net Assets 2014: $23,885,3572014Assets 2015: $32,840,776Liabilities 2015: $9,681,001Net Assets 2015: $23,159,7752015Assets 2016: $34,875,708Liabilities 2016: $10,159,749Net Assets 2016: $24,715,9592016Assets 2017: $54,756,659Liabilities 2017: $28,464,947Net Assets 2017: $26,291,7122017Assets 2018: $59,156,476Liabilities 2018: $30,816,327Net Assets 2018: $28,340,1492018Assets 2019: $59,507,048Liabilities 2019: $32,333,317Net Assets 2019: $27,173,7312019Assets 2020: $60,764,117Liabilities 2020: $32,165,058Net Assets 2020: $28,599,0592020Assets 2021: $63,114,950Liabilities 2021: $34,725,800Net Assets 2021: $28,389,1502021Assets 2022: $66,593,380Liabilities 2022: $32,226,015Net Assets 2022: $34,367,3652022Assets 2023: $70,377,944Liabilities 2023: $35,839,138Net Assets 2023: $34,538,8062023Assets 2024: $76,310,831Liabilities 2024: $39,382,470Net Assets 2024: $36,928,3612024

Highlighted filing

2015

Assets$32,840,776
Liabilities$9,681,001
Net Assets$23,159,775
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $7,241,7982010Revenue 2011: $7,952,959Expenses 2011: $7,564,575Net Income 2011: $388,3842011Expenses 2012: $8,491,2042012Expenses 2013: $9,283,0602013Revenue 2014: $14,718,375Expenses 2014: $11,219,134Net Income 2014: $3,499,2412014Revenue 2015: $13,092,952Expenses 2015: $12,503,693Net Income 2015: $589,2592015Revenue 2016: $12,164,308Expenses 2016: $10,848,997Net Income 2016: $1,315,3112016Revenue 2017: $50,331,972Expenses 2017: $48,503,600Net Income 2017: $1,828,3722017Revenue 2018: $57,423,185Expenses 2018: $56,097,946Net Income 2018: $1,325,2392018Revenue 2019: $59,443,182Expenses 2019: $59,395,136Net Income 2019: $48,0462019Revenue 2020: $65,874,700Expenses 2020: $64,013,950Net Income 2020: $1,860,7502020Revenue 2021: $62,807,791Expenses 2021: $63,989,831Net Income 2021: -$1,182,0402021Revenue 2022: $65,983,959Expenses 2022: $59,586,111Net Income 2022: $6,397,8482022Revenue 2023: $65,149,206Expenses 2023: $65,302,728Net Income 2023: -$153,5222023Revenue 2024: $66,494,303Expenses 2024: $64,959,953Net Income 2024: $1,534,3502024

Highlighted filing

2015

Revenue$13,092,952
Expenses$12,503,693
Net Income$589,259
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$57,465,945
Mission and Program Overview

Mission

Empowering people with vision loss to achieve their goals and aspirations.

Provide comprehensive rehabilitation, training and employment services to people who are blind or visually impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,038,920$10,689,025▼ $349,895
Investments in Publicly Traded Securities$9,498,132$8,880,559▼ $617,573
Inventories for Sale or Use$5,696,008$5,791,295▲ $95,287
Accounts Receivable$5,580,477$4,458,218▼ $1,122,259
Investments Other Securities$1,843,424$1,688,452▼ $154,972
Intangible Assets$870,134$639,562▼ $230,572
Prepaid Expenses and Deferred Charges$586,027$271,862▼ $314,165
Savings and Temporary Cash Investments$940,989$213,873▼ $727,116
Cash and Non-Interest-Bearing Accounts$340,166$6,426▼ $333,740
Total Assets$36,605,563$32,840,776▼ $3,764,787
Other Assets Total$211,286$201,504▼ $9,782
Liabilities
Tax Exempt Bond Liabilities$4,510,000$4,130,000▼ $380,000
Accounts Payable and Accrued Expenses$5,601,913$3,507,753▼ $2,094,160
Mortgage Notes Payable Secured by Investment Property$2,250,000$1,340,558▼ $909,442
Other Liabilities$44,662$595,914▲ $551,252
Deferred Revenue$313,631$106,776▼ $206,855
Total Liabilities$12,720,206$9,681,001▼ $3,039,205
Net Assets / Fund Balance
Unrestricted Net Assets$21,720,105$21,053,905▼ $666,200
Permanently Rstr Net Assets$1,893,424$1,738,452▼ $154,972
Temporarily Rstr Net Assets$271,828$367,418▲ $95,590
Total Net Assets Fund Balance$23,885,357$23,159,775▼ $725,582
Total Liabilities and Net Assets / Fund Balance$36,605,563$32,840,776▼ $3,764,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,561,939$4,183,388$11,745,327
Equipment$2,157,015$6,853,217$9,010,232
Land$791,390-$791,390
Other Land Buildings$161,825-$161,825
Leasehold Improvements$16,856$4,391$21,247
Other Securities$1,688,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$130,335-▼ $3,265-$126,399
2013$118,267-▲ $12,700-$130,335
2012$108,070-▲ $10,756-$118,267
2011$91,856-▲ $16,725-$108,070
2010-$100,000▼ $8,144-$91,856
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reinhard MabryCEO/presidentFT$221,903$55,249$277,152
Michael MccabeVP of SalesFT$114,089$24,729$138,818
Michael StephensVP of OperationsFT$114,105$17,701$131,806
James Van WinkleCFOFT$100,302$9,253$109,555

Board Members and Trustees

NameTitle
Ed MarquetteChairman
Paulette MarkelImmediate Past Chairman
Fredric Hugue2nd Vice Chairman
Jeff LynchFirst Vice Chair
Cornelius Boersma IvTrustee
Danny DaviesTrustee
Dr Kristen LamontTrustee
Jack MuhlsteinTrustee
James BarryTrustee
Jim DayTrustee
Kathryn DusenberyTrustee
Ken RobersonTrustee
Marc BailinTrustee
Michael GreensteinTrustee
Michael WilliamsTrustee
Robert PayneTrustee
Sheri JohnsonTrustee
Trey BarnesTrustee
Jeff MchenryCFO
Sheila SeckSecretary
Stephen MockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stivers Staffing ServicesStaffing200 WEST MONROE STREET, Chicago, IL 60606-5015$267,997
Kutak Rock LLPLegalPO BOX 30057, Omaha, NE 68103-1157$154,316
Revenue and Support

Revenue Composition

Contributions and Grants
$238,228
Program Service Revenue
$1,739,665
Investment Income
$837,563
Other Revenue
$10,277,496
All Other Contributions
$10,351
Change in Net Assets
$589,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,798,150
Other Expenses$4,700,513
Total Fundraising Expense$265,497
Grants and Similar Amounts Paid$5,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,077,883$2,044,557$84,445$5,206,885
Other Employee Benefits$879,142$663,694$53,689$1,596,525
Occupancy$607,690$339,191$2,998$949,879
Fees for Services Other$78,393$843,966$600$922,959
Office Expenses$384,884$490,144$21,687$896,715
Depreciation Depletion$477,259$311,175$752$789,186
Payroll Taxes$290,945$176,129$10,666$477,740
Current Officers, Directors, Trustees, and Key Employees$63,356$284,592$54,670$402,618
Conferences and Meetings$56,292$169,914$2,259$228,465
Interest$91,173$59,454$137$150,764
Information Technology$16,020$90,699$771$107,490
Travel$48,565$52,859$2,381$103,805
Insurance$102,832$-4,958$5,837$103,711
Pension Plan Contributions$48,081$45,615$3,379$97,075
Fees for Services Accounting-$89,015-$89,015
Advertising$12,843$42,047$20,265$75,155
Fees for Services Legal-$65,549-$65,549
Fees for Service Investment Mgmnt Fees-$38,592-$38,592
Other Expenses$6,224$29,403$349$35,976
Comp Disqual Persons-$17,307-$17,307
Grants to Domestic Orgs$5,030--$5,030
Total Functional Expenses$6,353,060$5,885,136$265,497$12,503,693
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CURRENT BOARD MEMBER, 50% OWNER OF GOLDEN FORTUNEINVENTORY PURCHASED FROM BOARD MEMBER'S COMPANY AND RENT FOR STORAGE OF INVENTORYNo$290,872
-Former President and CEO of Nyc Ind for the Blind, Acquired by AlphapointConsulting ServicesNo$17,307
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment Held for Alphapointe Foundation$595,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 is made available to each board member prior to filing with the irs. The controller and cfo review the tax return. The audit committee will review and approve the form 990 prior to filing the form with the irs.”

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

“Officers, trustees, and key employees are required to disclose any conflicts of interest when they arise and are properly withheld from any discussions or decision making that may be affected by the disclosed conflicts.”

Form 990, Part VI, Section B, Line 15A

“The organization's ceo compensation is reviewed and updated annually by the executive committee of the board of directors. The executive committee uses comparability data of similar organizations when determining compensation. The executive committee documents its decision process.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy, financial statements and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alphapointe
EIN
44-0552486
Phone
8164215848
Address
7501 PROSPECT, KANSAS CITY, MO 64132

Signing Officer

Name
Jeff Mchenry
Title
CFO
Phone
8164215848
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reinhard Mabry
Formed
1911
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
530
Volunteers
90

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use its endowment funds for special projects as well as normal operations.”

PART X, LINE 2:

“The organization has adopted the provisions of the fasb asc 740-10 as it might apply to the organization's financial transactions. The organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of september 30, 2015 and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 755 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/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE REHABILITATION, TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2055249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424729
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHERI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CORNELIUS BOERSMA IV
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULETTE MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7TREY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm8ED MARQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM DAY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA SECK
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13FREDRIC HUGUE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC BAILIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DANNY DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL GREENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK MUHLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHRYN DUSENBERY
IRS990/Form990PartVIISectionAGrp/PersonNm19DR KRISTEN LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm20REINHARD MABRY
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES VAN WINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL MCCABE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF SALES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0587887
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05030
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08162319
IRS990/GrossReceiptsAmt057465945
IRS990/GrossSalesOfInventoryAmt047076057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0771
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090699
IRS990/InformationTechnologyGrp/ProgramServicesAmt016020
IRS990/InformationTechnologyGrp/TotalAmt0107490
IRS990/InsuranceGrp/FundraisingAmt05837
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-4958
IRS990/InsuranceGrp/ProgramServicesAmt0102832
IRS990/InsuranceGrp/TotalAmt0103711
IRS990/IntangibleAssetsGrp/BOYAmt0870134
IRS990/IntangibleAssetsGrp/EOYAmt0639562
IRS990/InterestGrp/FundraisingAmt0137
IRS990/InterestGrp/ManagementAndGeneralAmt059454
IRS990/InterestGrp/ProgramServicesAmt091173
IRS990/InterestGrp/TotalAmt0150764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05696008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05791295
IRS990/InvestmentIncomeGrp/ExclusionAmt0249676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01843424
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01688452
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09498132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08880559
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010689025
IRS990/LandBldgEquipCostOrOtherBssAmt021730021
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07574432
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING PEOPLE WITH VISION LOSS TO ACHIEVE THEIR GOALS AND ASPIRATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01340558
IRS990/NetAssetsOrFundBalancesBOYAmt023885357
IRS990/NetAssetsOrFundBalancesEOYAmt023159775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0587887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0587887
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010277496
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010277496
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IRS990/NoncashContributionsAmt010351
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0339191
IRS990/OccupancyGrp/ProgramServicesAmt0607690
IRS990/OccupancyGrp/TotalAmt0949879
IRS990/OfficeExpensesGrp/FundraisingAmt021687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490144
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384884
IRS990/OfficeExpensesGrp/TotalAmt0896715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211286
IRS990/OtherAssetsTotalGrp/EOYAmt0201504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0663694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0879142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01596525
IRS990/OtherExpensesGrp/Desc0SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PERSONNEL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0612
IRS990/OtherExpensesGrp/FundraisingAmt1349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129403
IRS990/OtherExpensesGrp/ProgramServicesAmt085489
IRS990/OtherExpensesGrp/ProgramServicesAmt120959
IRS990/OtherExpensesGrp/ProgramServicesAmt26224
IRS990/OtherExpensesGrp/TotalAmt085489

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,840,776
Liabilities
$9,681,001
Net assets
$23,159,775
Revenue
$13,092,952
Expenses
$12,503,693
Net income
$589,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$39.4$36.9$66.5$65.0$1.53
2023Summary only. Only limited summary data is available for this year.$70.4$35.8$34.5$65.1$65.3$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$32.2$34.4$66.0$59.6$6.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$34.7$28.4$62.8$64.0$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$32.2$28.6$65.9$64.0$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$32.3$27.2$59.4$59.4$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$30.8$28.3$57.4$56.1$1.33
2017Summary only. Only limited summary data is available for this year.$54.8$28.5$26.3$50.3$48.5$1.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$10.2$24.7$12.2$10.8$1.32
2015Detailed filing. Detailed filing data is available for this year.$32.8$9.68$23.2$13.1$12.5$0.59
2014Detailed filing. Detailed filing data is available for this year.$36.6$12.7$23.9$14.7$11.2$3.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$8.52$20.1$9.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$7.59$20.2$8.49
2011Summary only. Only limited summary data is available for this year.$27.8$9.25$18.6$7.95$7.56$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$8.83$18.6$7.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits