Civic Intelligence

Independence for the Blind of West Florida Inc

990 • Fiscal year 2017 • EIN 59-3297510

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 19, 2018

Organization ProfileWWW.IBWEST.ORG
3107 N Davis HwyPensacola, FL 32503

(850) 477-2663

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,329

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,758,408

Down $81,879 (-4.4%) from 2016

Net Assets

Down

$1,045,138

Down $43,018 (-4.0%) from 2016

Liabilities

Down

$713,270

Down $38,861 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$732,061

Down $31,333 (-4.1%) from 2016

Expenses

Up

$766,620

Up $6,258 (+0.8%) from 2016

Net Income

Down

-$34,559

Down $37,591 (-1240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,866,267Liabilities 2010: $1,052,926Net Assets 2010: $813,3412010Assets 2011: $1,748,189Liabilities 2011: $1,016,699Net Assets 2011: $731,4902011Assets 2012: $1,732,313Liabilities 2012: $1,006,296Net Assets 2012: $726,0172012Assets 2013: $1,717,589Liabilities 2013: $998,686Net Assets 2013: $718,9032013Assets 2014: $2,138,487Liabilities 2014: $987,691Net Assets 2014: $1,150,7962014Assets 2015: $1,825,106Liabilities 2015: $766,378Net Assets 2015: $1,058,7282015Assets 2016: $1,840,287Liabilities 2016: $752,131Net Assets 2016: $1,088,1562016Assets 2017: $1,758,408Liabilities 2017: $713,270Net Assets 2017: $1,045,1382017Assets 2018: $1,701,985Liabilities 2018: $692,518Net Assets 2018: $1,009,4672018Assets 2019: $1,606,987Liabilities 2019: $671,120Net Assets 2019: $935,8672019Assets 2020: $1,558,255Liabilities 2020: $616,103Net Assets 2020: $942,1522020Assets 2021: $1,769,825Liabilities 2021: $581,251Net Assets 2021: $1,188,5742021Assets 2022: $1,702,143Liabilities 2022: $548,635Net Assets 2022: $1,153,5082022Assets 2023: $1,783,680Liabilities 2023: $524,480Net Assets 2023: $1,259,2002023Assets 2024: $1,844,850Liabilities 2024: $516,940Net Assets 2024: $1,327,9102024

Highlighted filing

2017

Assets$1,758,408
Liabilities$713,270
Net Assets$1,045,138
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $899,9992010Revenue 2011: $816,098Expenses 2011: $893,754Net Income 2011: -$77,6562011Expenses 2012: $749,7142012Expenses 2013: $728,7532013Revenue 2014: $1,149,733Expenses 2014: $760,311Net Income 2014: $389,4222014Revenue 2015: $733,234Expenses 2015: $794,180Net Income 2015: -$60,9462015Revenue 2016: $763,394Expenses 2016: $760,362Net Income 2016: $3,0322016Revenue 2017: $732,061Expenses 2017: $766,620Net Income 2017: -$34,5592017Revenue 2018: $798,714Expenses 2018: $842,527Net Income 2018: -$43,8132018Revenue 2019: $754,869Expenses 2019: $820,617Net Income 2019: -$65,7482019Revenue 2020: $763,419Expenses 2020: $718,483Net Income 2020: $44,9362020Revenue 2021: $778,694Expenses 2021: $590,905Net Income 2021: $187,7892021Revenue 2022: $616,656Expenses 2022: $580,591Net Income 2022: $36,0652022Revenue 2023: $618,831Expenses 2023: $536,246Net Income 2023: $82,5852023Revenue 2024: $641,743Expenses 2024: $653,654Net Income 2024: -$11,9112024

Highlighted filing

2017

Revenue$732,061
Expenses$766,620
Net Income-$34,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.1
Gross Receipts
$814,110
Mission and Program Overview

Mission

Our mission is to teach independent living skills, computer and adaptive technology, and to provide vocational training, and employment-related services to people who are blind or visually impaired so they can achieve maximum independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,250,985$1,209,982▼ $41,003
Investments in Publicly Traded Securities$407,400$409,915▲ $2,515
Accounts Receivable$95,716$70,548▼ $25,168
Savings and Temporary Cash Investments$81,504$67,144▼ $14,360
Cash and Non-Interest-Bearing Accounts$668$714▲ $46
Prepaid Expenses and Deferred Charges$4,014$105▼ $3,909
Total Assets$1,840,287$1,758,408▼ $81,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,911$661,304▼ $26,607
Accounts Payable and Accrued Expenses$64,220$48,491▼ $15,729
Deferred Revenue-$3,475-
Total Liabilities$752,131$713,270▼ $38,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,156$1,045,138▼ $43,018
Total Net Assets Fund Balance$1,088,156$1,045,138▼ $43,018
Total Liabilities and Net Assets / Fund Balance$1,840,287$1,758,408▼ $81,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,849$304,263$1,050,112
Land$382,054-$382,054
Equipment$82,079$135,589$217,668
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky KirschExecutive DiFT$67,329$67,329

Board Members and Trustees

NameTitle
Ardye GrahamPresident
Iva PosserDirector
Mary RiesburgDirector
Shelia SimsDirector
Stacy Keller-williamsDirector
Stephanie BollingerDirector
Christopher Varner EsqDirector at
Donna ClarkDirector at
Julian MacqueenDirector at
Kathy TerrellDirector at
Marilyn PowitzkyDirector at
Michael HageDirector at
Richard MelvilleDirector at
Rick PaschallDirector at
Gayle CrumePast Preside
Joan EngelSecretary
Glenn BarbeeTreasurer
Thom NewcombVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,567
Program Service Revenue
$583,285
Investment Income
$35,764
Other Revenue
$57,445
All Other Contributions
$13,946
Change in Net Assets
$-34,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,061
Revenue Not Reported on Form 990
$29,332
Total Revenue per Audited Statements
$761,393
Total Revenue per Form 990
$732,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,260
Other Expenses$233,360
Total Fundraising Expense$29,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,090$10,558$16,013$423,661
Current Officers, Directors, Trustees, and Key Employees$38,378$22,219$6,733$67,330
Depreciation Depletion$60,450$4,652-$65,102
Payroll Taxes$35,522$2,674$1,740$39,936
Interest$18,838$8,496-$27,334
Travel$21,157$963-$22,120
Insurance$19,759$1,199-$20,958
Occupancy$12,814$964-$13,778
All Other Expenses$11,421$1,843-$13,264
Fees for Services Accounting$11,189$842-$12,031
Office Expenses$5,422$408$2,753$8,583
Other Expenses$7,356--$7,356
Information Technology$3,938$296-$4,234
Advertising--$2,635$2,635
Other Employee Benefits$2,170$163-$2,333
Fees for Service Investment Mgmnt Fees-$1,428-$1,428
Total Functional Expenses$680,041$56,705$29,874$766,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,411
Expenses per Audited Statements$766,620
Total Expenses per Form 990$766,620
Expenses Not Reported on Form 990$37,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,008
Fundraising Direct Expenses$17,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$78,157$68,008$17,075$50,933
Total Events$78,157$68,008$17,075$50,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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, Page 6, Part VI

“Directors at large do not have voting rights.”

Form 990, Page 6, Part VI, Line 2

“Richard melville rick paschall atlrgdirectr atlrgdirectr business relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed by email and made available for review at a meeting of the board of directors. The executive director and treasurer review and approve the form 990 before filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“Board discusses regularly at meetings and has conflict of interest statement signed each year.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors pay is determined by performance and also a job likeness study.”

Form 990, Page 6, Part VI, Line 15B

“Key employees pay is based on a job likeness study.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and most recent audited financial statements available to the public in their office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Independence for the Blind of
EIN
59-3297510
Phone
8504772663
Address
3107 N DAVIS HWY, PENSACOLA, FL 32503

Signing Officer

Name
Ardye Graham
Title
President
Phone
8504772663
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ardye Graham
Formed
1993
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
40

Preparer

Firm
Carlson & Company Chartered
Address
7100 PLANTATION ROAD BUILDING 21, PENSACOLA, FL 32504
Preparer
James D Carlson
Phone
8504766900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to teach independent living skills, computer and adaptive technology, and to provide vocational training, and employment-related services to people who are blind or visually impaired so they can achieve maximum independence.”

Form 990, Page 2, Part III, Line 4D

“ADULT PROGRAM ACTIVITIES”

Form 990, Part XI, Line 9

“ROUNDING 0”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010149
IRS990/FundraisingDirectExpensesAmt017075
IRS990/FundraisingGrossIncomeAmt068008
IRS990/GainOrLossGrp/OtherAmt06332
IRS990/GainOrLossGrp/SecuritiesAmt015443
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09873
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071223
IRS990/GrossReceiptsAmt0814110
IRS990/GrossRentsGrp/RealAmt012165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0296
IRS990/InformationTechnologyGrp/ProgramServicesAmt03938
IRS990/InformationTechnologyGrp/TotalAmt04234
IRS990/InsuranceGrp/ManagementAndGeneralAmt01199
IRS990/InsuranceGrp/ProgramServicesAmt019759
IRS990/InsuranceGrp/TotalAmt020958
IRS990/InterestGrp/ManagementAndGeneralAmt08496
IRS990/InterestGrp/ProgramServicesAmt018838
IRS990/InterestGrp/TotalAmt027334
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013989
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0407400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0409915
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01250985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01209982
IRS990/LandBldgEquipCostOrOtherBssAmt01649834
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03541
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055780
IRS990/LessRentalExpensesGrp/RealAmt05653
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO TEACH INDEPENDENT LIVING SKILLS, COMPUTER AND ADAPTIVE TECHNOLOGY, AND TO PROVIDE VOCATIONAL TRAINING, AND EMPLOYMENT-RELATED SERVICES TO PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED SO THEY CAN ACHIEVE MAXIMUM INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0687911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0661304
IRS990/NetAssetsOrFundBalancesBOYAmt01088156
IRS990/NetAssetsOrFundBalancesEOYAmt01045138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050933
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06512
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06512
IRS990/NetUnrlzdGainsLossesInvstAmt0-8459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0964
IRS990/OccupancyGrp/ProgramServicesAmt012814
IRS990/OccupancyGrp/TotalAmt013778
IRS990/OfficeExpensesGrp/FundraisingAmt02753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OfficeExpensesGrp/ProgramServicesAmt05422
IRS990/OfficeExpensesGrp/TotalAmt08583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02333
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT PROGRAM SPECIFIC E
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt016330
IRS990/OtherExpensesGrp/ProgramServicesAmt19722
IRS990/OtherExpensesGrp/ProgramServicesAmt28485
IRS990/OtherExpensesGrp/ProgramServicesAmt37356
IRS990/OtherExpensesGrp/TotalAmt016330
IRS990/OtherExpensesGrp/TotalAmt19722
IRS990/OtherExpensesGrp/TotalAmt28485
IRS990/OtherExpensesGrp/TotalAmt37356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02674
IRS990/PayrollTaxesGrp/ProgramServicesAmt035522
IRS990/PayrollTaxesGrp/TotalAmt039936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105
IRS990/PrincipalOfficerNm0ARDYE GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DIVISION OF BLIND SERVICES RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583285
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION PROGRAM - PROVIDES INSTRUCTION TO BLIND AND VISUALLY IMPAIRED INDIVIDUALS WHO DESIRE TO BECOME OR REMAIN EMPLOYED. INSTRUCTION INCLUDES: EMPLOYABILITY SKILLS INCLUDING RESUME WRITING; INTERVIEWING TECHNIQUES; JOB SEARCH METHODS; ORIENTATION AND MOBILITY SKILLS, COMPUTERS AND TECHNOLOGY AND ACTIVITIES OF DAILY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165216
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITION PROGRAM - A PROGRAM FOR YOUTH AGES 14 THROUGH 21 THAT IS OFFERED YEAR-ROUND AFTER SCHOOL AND ON WEEKENDS PLUS AS AN INTENSIVE SUMMER PROGRAM FOR PLANNING POST-HIGH SCHOOL LIFE. TRAINING INCLUDES: COLLEGE PREPARATION AND/OR JOB READINESS SKILLS; SAFE INDOOR AND OUTDOOR TRAVEL SKILLS; COOKING AND SELF-CARE TECHNIQUES; USE OF VARIOUS ASSISTIVE TECHNOLOGY INCLUDING THE USE OF COMPUTERS AND OTHER DEVICES; POLITE SOCIAL INTERACTION AND SELF-ADVOCACY; GUIDANCE IN UNDERSTANDING VOCATIONAL INTERESTS AND VALUES, AND ACTUAL ON-THE-JOB EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176543
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0121627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025556
IRS990/PYOtherExpensesAmt0247883
IRS990/PYOtherRevenueAmt053885
IRS990/PYProgramServiceRevenueAmt0632084
IRS990/PYRevenuesLessExpensesAmt03032
IRS990/PYSalariesCompEmpBnftPaidAmt0512479
IRS990/PYTotalExpensesAmt0760362
IRS990/PYTotalRevenueAmt0763394
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06512
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE 5 YEAR TOTAL 159,973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0665282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68120
IRS990ScheduleA/PublicSupportPY170Pct00.66120

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758,408
Liabilities
$713,270
Net assets
$1,045,138
Revenue
$732,061
Expenses
$766,620
Net income
-$34,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.52$1.33$0.64$0.65$0.01
2023Summary only. Only limited summary data is available for this year.$1.78$0.52$1.26$0.62$0.54$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.55$1.15$0.62$0.58$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.58$1.19$0.78$0.59$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.62$0.94$0.76$0.72$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.67$0.94$0.75$0.82$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.69$1.01$0.80$0.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.71$1.05$0.73$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.75$1.09$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.77$1.06$0.73$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.99$1.15$1.15$0.76$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.00$0.72$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.01$0.73$0.75
2011Summary only. Only limited summary data is available for this year.$1.75$1.02$0.73$0.82$0.89$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.05$0.81$0.90