Civic Intelligence

Conklin Davis Center for the Visually Impaired Inc.

990 • Fiscal year 2016 • EIN 59-2938258

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization Profilecvicentralflorida.org

View Organization Page

1187 Dunn AvenueDaytona Beach, FL 32114

(386) 253-8879

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,112

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$466,469

Down $3,670 (-0.8%) from 2015

Net Assets

Up

$412,624

Up $17,244 (+4.4%) from 2015

Liabilities

Down

$53,845

Down $20,914 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$1,120,370

Up $8,544 (+0.8%) from 2015

Expenses

Down

$1,103,126

Down $69,191 (-5.9%) from 2015

Net Income

Up

$17,244

Up $77,735 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2016

Assets$466,469
Liabilities$53,845
Net Assets$412,624
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,120,370
Expenses$1,103,126
Net Income$17,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,129,023
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.

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
Investments in Publicly Traded Securities$238,440$212,102▼ $26,338
Pledges and Grants Receivable$117,764$143,037▲ $25,273
Cash and Non-Interest-Bearing Accounts$74,524$74,930▲ $406
Land, Buildings, and Equipment, Net$18,349$17,376▼ $973
Inventories for Sale or Use$3,451$3,451→ $0
Savings and Temporary Cash Investments$2,530$502▼ $2,028
Total Assets$470,139$466,469▼ $3,670
Other Assets Total$15,081$15,071▼ $10
Liabilities
Accounts Payable and Accrued Expenses$74,759$53,845▼ $20,914
Total Liabilities$74,759$53,845▼ $20,914
Net Assets / Fund Balance
Unrestricted Net Assets$345,941$375,126▲ $29,185
Temporarily Rstr Net Assets$49,439$37,498▼ $11,941
Total Net Assets Fund Balance$395,380$412,624▲ $17,244
Total Liabilities and Net Assets / Fund Balance$470,139$466,469▼ $3,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,070$171,337$172,407
Leasehold Improvements$16,306$7,607$23,913
Equipment-$16,815$16,815
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronee SilvermanPresident/CEOFT$85,000$11,112$96,112

Board Members and Trustees

NameTitle
William WatsonBoard Chairman
Kathy DavisBoard Vice-Chairman
Allen BornsteinBoard Member
Bob MantheyBoard Member
Catherine RootBoard Member
Chris BurnsBoard Member
Dr Karl WaiteBoard Member
Jennifer ClevelandBoard Member
Marilyn WilhoitSecretary
Jr MacclaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,971
Program Service Revenue
$4,615
Investment Income
$-8,366
Other Revenue
$12,150
All Other Contributions
$71,916
Change in Net Assets
$17,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,370
Total Revenue per Audited Statements
$1,120,370
Total Revenue per Form 990
$1,120,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,269
Other Expenses$297,857
Total Fundraising Expense$33,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,230$62,797$19,950$579,977
Current Officers, Directors, Trustees, and Key Employees$68,000$17,000$0$85,000
Other Employee Benefits$71,675$10,119$2,529$84,323
Occupancy$56,762$8,013$2,004$66,779
Fees for Services Other$54,014$7,626$1,906$63,546
Payroll Taxes$47,574$6,716$1,679$55,969
Travel$28,573$4,034$1,008$33,615
All Other Expenses$28,455$4,018$1,003$33,476
Insurance$10,794$1,524$381$12,699
Office Expenses$7,584$1,071$267$8,922
Advertising$3,938$556$139$4,633
Other Expenses$2,399$339$84$2,822
Depreciation Depletion$0$973$0$973
Total Functional Expenses$936,831$133,232$33,063$1,103,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,126
Total Expenses per Audited Statements$1,103,126
Total Expenses per Form 990$1,103,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,568
Fundraising Direct Expenses$8,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CVI Prom$14,665$7,390$5,147$2,243
Canes For A Cause$6,210$1,450$1,353$97
Total Events$26,603$14,568$8,653$5,915
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 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
Center For the Visually Impaired Inc
EIN
59-2938258
Phone
3862538879
Address
1187 Dunn Avenue, Daytona Beach, FL 32114

Signing Officer

Name
Ronee Silverman
Title
President/CEO
Phone
3862538879
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronee Silverman
Formed
1988
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
26
Volunteers
27

Preparer

Firm
Fontana CPAS
Address
2519 McMullen Booth Rd Suite 510-31, Clearwater, FL 33761
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 Organization's 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.”

Form 990, Part IX, Line 24E

“Computer & Equipment Expense 1134. 964. 136. 34.”

Form 990, Part IX, Line 24E

“Contract Labor 505. 429. 61. 15.”

Form 990, Part IX, Line 24E

“Dues, Licenses & Subscriptions 11949. 10157. 1434. 358.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 5000. 4250. 600. 150.”

Form 990, Part IX, Line 24E

“Miscellaneous 3101. 2636. 372. 93.”

Form 990, Part IX, Line 24E

“Printing and Publications 1397. 1187. 168. 42.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 10390. 8832. 1247. 311.”

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 Organization's federal returns are generally open for examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 504 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/Desc0PROVIDING INDEPENDENT LIVING, ADJUSTMENT TO BLINDNESS ORIENTATION AND MOBILITY, AND LOW VISION SERVICES TO THE VISUALLY IMPAIRED RESIDENTS OF VOLUSIA, FLAGLER, BREVARD AND PUTNAM COUNTIES OF FLORIDA.
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower and provide opportunities for individuals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395380
IRS990/NetAssetsOrFundBalancesEOYAmt0412624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05915
IRS990/NoncashContributionsAmt0678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02004
IRS990/OccupancyGrp/ManagementAndGeneralAmt08013
IRS990/OccupancyGrp/ProgramServicesAmt056762
IRS990/OccupancyGrp/TotalAmt066779
IRS990/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01071
IRS990/OfficeExpensesGrp/ProgramServicesAmt07584
IRS990/OfficeExpensesGrp/TotalAmt08922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015081
IRS990/OtherAssetsTotalGrp/EOYAmt015071
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084323
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Client Transportation
IRS990/OtherExpensesGrp/Desc3Continuing Education & Training
IRS990/OtherExpensesGrp/FundraisingAmt01584
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt2505
IRS990/OtherExpensesGrp/FundraisingAmt384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3339
IRS990/OtherExpensesGrp/ProgramServicesAmt044860
IRS990/OtherExpensesGrp/ProgramServicesAmt1676
IRS990/OtherExpensesGrp/ProgramServicesAmt214297
IRS990/OtherExpensesGrp/ProgramServicesAmt32399
IRS990/OtherExpensesGrp/TotalAmt052777
IRS990/OtherExpensesGrp/TotalAmt1795
IRS990/OtherExpensesGrp/TotalAmt216820
IRS990/OtherExpensesGrp/TotalAmt32822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06235
IRS990/OtherRevenueTotalAmt06235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06716
IRS990/PayrollTaxesGrp/ProgramServicesAmt047574
IRS990/PayrollTaxesGrp/TotalAmt055969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONEE SILVERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Equipment
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01101807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05530
IRS990/PYOtherExpensesAmt0335699
IRS990/PYOtherRevenueAmt0430
IRS990/PYProgramServiceRevenueAmt04059
IRS990/PYRevenuesLessExpensesAmt0-60491
IRS990/PYSalariesCompEmpBnftPaidAmt0836618
IRS990/PYTotalExpensesAmt01172317
IRS990/PYTotalRevenueAmt01111826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2011: 2402. 2012: 1753. 2013: 5993. 2014: 384. 2015: 6235.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01099936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01023948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01094876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05480407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt032218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt074550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt072850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0179618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-8366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-11942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035658
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt05660025
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01099936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01169426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05660025
IRS990ScheduleA/TotalSupportAmt05737708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/EquipmentGrp/DepreciationAmt016815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016815
IRS990ScheduleD/ExpensesSubtotalAmt01103126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172407
IRS990ScheduleD/RevenueSubtotalAmt01120370
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 Organization's federal returns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017376
IRS990ScheduleD/TotalExpensesPerForm990Amt01103126
IRS990ScheduleD/TotalRevenuePerForm990Amt01120370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CVI Prom
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Canes For A Cause
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 Organization's governing documements, conflict of interest policy, and financial statements are available upon request.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,469
Liabilities
$53,845
Net assets
$412,624
Revenue
$1,120,370
Expenses
$1,103,126
Net income
$17,244
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
2016Detailed filing. Detailed filing data is available for this year.$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