Civic Intelligence

Conklin Davis Center for the Visually Impaired Inc

EIN 59-2938258 • 501(c)3 • Daytona Beach, FL

Profile

To empower and provide opportunities for individuals

405 White StreetDaytona Beach, FL 32114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$129,237

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,353,482

Up $532,905 (+29%) from 2024

Liabilities

Up

$442,919

Up $106,234 (+32%) from 2024

Net Assets

Up

$1,910,563

Up $426,671 (+29%) from 2024

Revenue

Up

$4,612,162

Up $1,104,111 (+31%) from 2024

Expenses

Up

$4,185,491

Up $364,643 (+9.5%) from 2024

Net Income

Up

$426,671

Up $739,468 (+236%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $697,686Liabilities 2011: $81,048Net Assets 2011: $616,6382011Assets 2012: $608,005Liabilities 2012: $63,593Net Assets 2012: $544,4122012Assets 2013: $576,699Liabilities 2013: $66,547Net Assets 2013: $510,1522013Assets 2014: $515,927Liabilities 2014: $60,056Net Assets 2014: $455,8712014Assets 2015: $470,139Liabilities 2015: $74,759Net Assets 2015: $395,3802015Assets 2016: $466,469Liabilities 2016: $53,845Net Assets 2016: $412,6242016Assets 2017: $606,883Liabilities 2017: $76,032Net Assets 2017: $530,8512017Assets 2018: $666,615Liabilities 2018: $90,922Net Assets 2018: $575,6932018Assets 2019: $750,801Liabilities 2019: $76,658Net Assets 2019: $674,1432019Assets 2020: $968,163Liabilities 2020: $126,321Net Assets 2020: $841,8422020Assets 2021: $2,727,294Liabilities 2021: $158,819Net Assets 2021: $2,568,4752021Assets 2022: $2,601,141Liabilities 2022: $246,840Net Assets 2022: $2,354,3012022Assets 2023: $2,188,476Liabilities 2023: $391,786Net Assets 2023: $1,796,6902023Assets 2024: $1,820,577Liabilities 2024: $336,685Net Assets 2024: $1,483,8922024Assets 2025: $2,353,482Liabilities 2025: $442,919Net Assets 2025: $1,910,5632025

Highlighted filing

2025

Assets$2,353,482
Liabilities$442,919
Net Assets$1,910,563

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,345,961Expenses 2011: $1,236,491Net Income 2011: $109,4702011Revenue 2012: $1,167,697Expenses 2012: $1,239,923Net Income 2012: -$72,2262012Expenses 2013: $1,178,0692013Revenue 2014: $1,135,548Expenses 2014: $1,193,250Net Income 2014: -$57,7022014Revenue 2015: $1,111,826Expenses 2015: $1,172,317Net Income 2015: -$60,4912015Revenue 2016: $1,120,370Expenses 2016: $1,103,126Net Income 2016: $17,2442016Revenue 2017: $1,265,017Expenses 2017: $1,166,938Net Income 2017: $98,0792017Revenue 2018: $1,243,646Expenses 2018: $1,209,701Net Income 2018: $33,9452018Revenue 2019: $1,448,729Expenses 2019: $1,356,119Net Income 2019: $92,6102019Revenue 2020: $1,593,970Expenses 2020: $1,425,227Net Income 2020: $168,7432020Revenue 2021: $3,581,895Expenses 2021: $1,920,537Net Income 2021: $1,661,3582021Revenue 2022: $3,490,559Expenses 2022: $3,627,477Net Income 2022: -$136,9182022Revenue 2023: $3,617,628Expenses 2023: $4,172,269Net Income 2023: -$554,6412023Revenue 2024: $3,508,051Expenses 2024: $3,820,848Net Income 2024: -$312,7972024Revenue 2025: $4,612,162Expenses 2025: $4,185,491Net Income 2025: $426,6712025

Highlighted filing

2025

Revenue$4,612,162
Expenses$4,185,491
Net Income$426,671

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.44$1.91$4.61$4.19$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.34$1.48$3.51$3.82$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.39$1.80$3.62$4.17$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.25$2.35$3.49$3.63$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.16$2.57$3.58$1.92$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.84$1.59$1.43$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.08$0.67$1.45$1.36$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.09$0.58$1.24$1.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.53$1.27$1.17$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.41$1.12$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.11$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.14$1.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$1.18
2012Summary only. Only limited summary data is available for this year.$0.61$0.06$0.54$1.17$1.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.70$0.08$0.62$1.35$1.24$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.2
Gross Receipts
$4,612,162
Mission and Program Overview

Mission

To empower and provide opportunities for individuals who are blind or visually impaired to reach their highest personal,social and vocational potential through quality education, practical experiences and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,265,013$1,474,064▲ $209,051
Cash and Non-Interest-Bearing Accounts$200,719$452,036▲ $251,317
Pledges and Grants Receivable$331,047$406,061▲ $75,014
Prepaid Expenses and Deferred Charges$20,405$17,928▼ $2,477
Inventories for Sale or Use$3,393$3,393→ $0
Total Assets$1,820,577$2,353,482▲ $532,905
Liabilities
Accounts Payable and Accrued Expenses$252,393$291,767▲ $39,374
Deferred Revenue$40,640$151,152▲ $110,512
Unsecured Notes Loans Payable$43,652--
Total Liabilities$336,685$442,919▲ $106,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,407,088$1,695,997▲ $288,909
Net Assets With Donor Restrictions$76,804$214,566▲ $137,762
Total Net Assets Fund Balance$1,483,892$1,910,563▲ $426,671
Total Liabilities and Net Assets / Fund Balance$1,820,577$2,353,482▲ $532,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,355$427,215$1,458,570
Other Land Buildings$253,291$524,361$777,652
Leasehold Improvements$180,276$13,125$193,401
Equipment$9,142$38,678$47,820
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronee DavidPresident/CEOFT$115,000$14,237$129,237

Board Members and Trustees

NameTitle
Nancy EppsChairperson
Bill WatsonImmediate Past President
Brian NortonVice Chairperson
Mahyar OkhovatianBoard Member
Karl WaiteTrustee
Kathy DavisFounder
JR MacClaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,576,614
Program Service Revenue
$0
Investment Income
$12,919
Other Revenue
$22,629
All Other Contributions
$209,286
Change in Net Assets
$426,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,612,162
Total Revenue per Audited Statements
$4,612,162
Total Revenue per Form 990
$4,612,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,802,065
Other Expenses$1,383,426
Total Fundraising Expense$184,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,004,091$134,184$83,309$2,221,584
Fees for Services Other$141,562$71,705$52,177$265,444
Other Employee Benefits$228,989$15,332$9,519$253,840
Payroll Taxes$190,921$12,783$7,937$211,641
Occupancy$174,146$11,660$7,239$193,045
Depreciation Depletion$144,708$9,689$6,015$160,412
Insurance$129,072$8,642$5,366$143,080
Other Expenses$113,515$7,600$4,719$125,834
Current Officers, Directors, Trustees, and Key Employees$103,741$6,946$4,313$115,000
Travel$84,881$0$0$84,881
All Other Expenses$58,251$3,900$2,422$64,573
Fees for Services Accounting$13,441$900$559$14,900
Office Expenses$11,023$738$458$12,219
Advertising$10,321$691$429$11,441
Interest$4,684$312$197$5,193
Conferences and Meetings$2,462$165$102$2,729
Total Functional Expenses$3,714,993$285,549$184,949$4,185,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,185,491
Total Expenses per Audited Statements$4,185,491
Total Expenses per Form 990$4,185,491
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Conklin Davis Center for the Visually Impaired Inc
EIN
59-2938258
Phone
3862538879
Address
405 White Street, Daytona Beach, FL 32114

Signing Officer

Name
Ronee David
Title
President/CEO
Phone
3862538879
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronee David
Formed
1988
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
76
Volunteers
25

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Organization has a CPA on the Finance Committee review the Form 990 and present it to the Board of Directors for their review. Upon approval of the CPA, Finance Committee and the Board of Directors, the 990 is filed.

Pt VI, Line 19

The Organizations governing documements, conflict of interest policy, and financial statements are available upon request.

Pt VI, Line 12C

Conflict of interest is reviewed by the Board.

Pt VI, Line 15A

The Board performs a review of salary surveys from several sources including local colleges and the United Way.

Other

On 1/1/2021, the Florida Lions Conklin Centers for the Blind Inc, a Florida corporation, merged with the Center For the Visually Impaired Inc, a Florida corporation. The Center For the Visually Impaired Inc was the surviving corporation. The surviving corporation name was changed to the Conklin Davis Center for the Visually Impaired Inc effective 1/1/2021.

Financial Statement Notes

Pt X, Line 2

The Organization accounts for the effect of any uncertain tax positions based on the more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainities of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assesment that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainity requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organizations federal returns are generally open for examination for three years following the date filed.

Raw XML AppendixShowing 400 of 471 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower and provide opportunities for individuals who are blind or visually impaired to reach their highest personal,social and vocational potential through quality education, practical experiences and support services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012919
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01695997
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011660
IRS990/OccupancyGrp/ProgramServicesAmt0174146
IRS990/OccupancyGrp/TotalAmt0193045
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OfficeExpensesGrp/ProgramServicesAmt011023
IRS990/OfficeExpensesGrp/TotalAmt012219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253840
IRS990/OtherExpensesGrp/Desc0Program Activities & Supplies
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt157
IRS990/OtherExpensesGrp/FundraisingAmt2131
IRS990/OtherExpensesGrp/FundraisingAmt34719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37600
IRS990/OtherExpensesGrp/ProgramServicesAmt0294670
IRS990/OtherExpensesGrp/ProgramServicesAmt11359
IRS990/OtherExpensesGrp/ProgramServicesAmt23156
IRS990/OtherExpensesGrp/ProgramServicesAmt3113515
IRS990/OtherExpensesGrp/TotalAmt0294670
IRS990/OtherExpensesGrp/TotalAmt11507
IRS990/OtherExpensesGrp/TotalAmt23498
IRS990/OtherExpensesGrp/TotalAmt3125834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt022629
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt022629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02004091
IRS990/OtherSalariesAndWagesGrp/TotalAmt02221584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190921
IRS990/PayrollTaxesGrp/TotalAmt0211641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406061
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017928
IRS990/PrincipalOfficerNm0Ronee David
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03484321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt01301339
IRS990/PYOtherRevenueAmt023525
IRS990/PYProgramServiceRevenueAmt0195
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IRS990/PYTotalExpensesAmt03820848
IRS990/PYTotalRevenueAmt03508051
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IRS990/ReconcilationRevenueExpnssAmt0426671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2020: 4014. 2021: 14751. 2022: 38638. 2023: 22357. 2024: 22629.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03484321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03576456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03441714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03553171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018632276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0964
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102389
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99130
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04576614
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03576456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03441714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03553171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018632276
IRS990ScheduleA/TotalSupportAmt018777555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01031355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01458570
IRS990ScheduleD/EquipmentGrp/BookValueAmt09142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047820
IRS990ScheduleD/ExpensesSubtotalAmt04185491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0524361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0777652
IRS990ScheduleD/RevenueSubtotalAmt04612162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for the effect of any uncertain tax positions based on the more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainities of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assesment that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainity requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organizations federal returns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474064
IRS990ScheduleD/TotalExpensesPerForm990Amt04185491
IRS990ScheduleD/TotalRevenuePerForm990Amt04612162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04612162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04185491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has a CPA on the Finance Committee review the Form 990 and present it to the Board of Directors for their review. Upon approval of the CPA, Finance Committee and the Board of Directors, the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations governing documements, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board performs a review of salary surveys from several sources including local colleges and the United Way.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On 1/1/2021, the Florida Lions Conklin Centers for the Blind Inc, a Florida corporation, merged with the Center For the Visually Impaired Inc, a Florida corporation. The Center For the Visually Impaired Inc was the surviving corporation. The surviving corporation name was changed to the Conklin Davis Center for the Visually Impaired Inc effective 1/1/2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01820577
IRS990/TotalAssetsEOYAmt02353482
IRS990/TotalAssetsGrp/BOYAmt01820577
IRS990/TotalAssetsGrp/EOYAmt02353482

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