Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$190,733,180
Flat from 2013
Net Assets
Flat$171,667,072
Flat from 2013
Liabilities
Flat$19,066,108
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$62,366,751
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $230,691,299
Mission and Program Overview
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE MEANINGFUL EMPLOYMENT FOR those who are blind and visually impaired.
Filing and Contact Details
Filer
- EIN
- 56-0686307
Raw XML AppendixShowing 400 of 880 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/Description | 0 | THE ORGANIZATION EMPLOYED VISUALLY HANDICAPPED INDIVIDIUALS WHO MANUFACTURED MATTRESSES, MATTRESS COVERS, FILE FOLDERS, WALLET ENVELOPES, MOPS, WATER CANS, PAPER PRODUCTS AND OTHER PLASTICS. THE ORGANIZATION ALSO OPERATED RETAIL STORES THAT SELL BLIND-MADE PRODUCTS.THE ORGANIZATION'S DIRECT BLIND WORKFORCE AT 10/1/2012 CONSISTED OF 363 INDIVIDUALS. THIRTY-THREE ADDITIONAL INDIVIDUALS WERE ADDED TO THE DIRECT BLIND WORKFORCE FOR THE TAX YEAR. |
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| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE MEANINGFUL EMPLOYMENT FOR PEOPLE WHO ARE LEGALLY BLIND. |
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| IRS990/OtherExpensePriorYear | 0 | 22262582 |
| IRS990/OtherExpensesCurrentYear | 0 | 22738884 |
| IRS990/OtherExpenses/Description | 0 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 185638 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 919487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 78 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2001413 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23948 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 2187051 |
| IRS990/OtherExpenses/Total | 1 | 943435 |
| IRS990/OtherExpenses/Total | 2 | 78 |
| IRS990/OtherLiabilities/BOY | 0 | 2536071 |
| IRS990/OtherLiabilities/EOY | 0 | 2900213 |
| IRS990/OtherRevenueCurrentYear | 0 | 56130116 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | COMMISSIONS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | ADVERTISING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 190277 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 51617 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 190277 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 51617 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 28600 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 28600 |
| IRS990/OtherRevenuePriorYear | 0 | 66951460 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5912839 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12728405 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18641244 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 365095 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1217406 |
| IRS990/PayrollTaxes/Total | 0 | 1582501 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 687342 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1866291 |
| IRS990/PensionPlanContributions/Total | 0 | 2553633 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1660560 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 703651 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5441732 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 35640 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $190,733,180
- Liabilities
- $19,066,108
- Net assets
- $171,667,072
- Revenue
- -
- Expenses
- $62,366,751
- Net income
- -