Civic Intelligence

Assoc for Education & Rehbltatn of the Blind & Visually Impaired

990EZ • Fiscal year 2017 • EIN 63-0834566

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

721 Dawn DriveAuburn, AL 36830

(334) 821-4636

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$165,191

Up $12,596 (+8.3%) from 2016

Net Assets

Up

$165,191

Up $12,596 (+8.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,213

Up $4,921 (+23%) from 2016

Expenses

Down

$14,909

Down $7,091 (-32%) from 2016

Net Income

Up

$11,304

Up $12,012 (+1697%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $149,970Net Assets 2013: $149,9702013Assets 2014: $153,844Liabilities 2014: $02014Assets 2015: $153,303Liabilities 2015: $02015Assets 2016: $152,595Net Assets 2016: $152,5952016Assets 2017: $165,191Net Assets 2017: $165,1912017Assets 2018: $171,722Net Assets 2018: $171,7222018Assets 2019: $174,609Net Assets 2019: $174,6092019Assets 2020: $174,583Net Assets 2020: $174,5832020Assets 2021: $174,296Net Assets 2021: $174,2962021Assets 2022: $179,376Net Assets 2022: $179,3762022Assets 2023: $174,803Net Assets 2023: $174,8032023Assets 2024: $184,152Net Assets 2024: $184,1522024

Highlighted filing

2017

Assets$165,191
Liabilities-
Net Assets$165,191

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $41,029Expenses 2013: $22,313Net Income 2013: $18,7162013Revenue 2014: $28,750Expenses 2014: $24,503Net Income 2014: $4,2472014Revenue 2015: $21,995Expenses 2015: $22,909Net Income 2015: -$9142015Revenue 2016: $21,292Expenses 2016: $22,000Net Income 2016: -$7082016Revenue 2017: $26,213Expenses 2017: $14,909Net Income 2017: $11,3042017Revenue 2018: $26,488Expenses 2018: $19,957Net Income 2018: $6,5312018Revenue 2019: $25,857Expenses 2019: $22,970Net Income 2019: $2,8872019Revenue 2020: $4,532Expenses 2020: $4,558Net Income 2020: -$262020Revenue 2021: $3,439Expenses 2021: $3,726Net Income 2021: -$2872021Revenue 2022: $16,584Expenses 2022: $11,504Net Income 2022: $5,0802022Revenue 2023: $46,058Expenses 2023: $50,631Net Income 2023: -$4,5732023Revenue 2024: $38,990Expenses 2024: $29,641Net Income 2024: $9,3492024

Highlighted filing

2017

Revenue$26,213
Expenses$14,909
Net Income$11,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$26,213
Mission and Program Overview

Mission

Improve ed and rehab for blind

To improve education/rehabilitation services for the blind

Program Services

DescriptionGrantsExpenses
PROVIDE ANNUAL TRAINING CONFERENCE FOR PROFESSIONAL & SUPPORT MENBERS, CONSUMERS ON TOPICS & ISSUES RELATED TO SERVING PERSONS WHO ARE BLIND OR HAVE LOW VISION. 120 PERSONS BENEFIT ANNUALLY.-$6,924
PROVIDES AN ANNUAL ACADEMIC SCHOLARSHIP FOR AN ALABAMA APPLICANT ENROLLED IN AN UNDERGRADUATE OR GRADUATE PROGRAM AND PLANS TO WORK IN THE FIELD OF BLINDNESS, LOW VISION, OR CLOSELY RELATED AREA.$2,797$2,797
GRANTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENORE DILLONPresident-$0--
STEVE SULLIVANPresident-El-$0--
CAITLIN SIMPSONPast Preside-$0--
JULIE BROCKSecretary-$0--
JOESEPH P HELM JRTreasurer-$0--
SUSAN HARRELLBoard Member-$0--
LORI BRADYBoard Member-$0--
DANA BARBERBoard Member-$0--
MELODY BROWNBoard Member-$0--
YEVETTE PEARCE ED DBoard Member-$0--
JACK HARRISONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Assoc for Ed & Rahabilitation
EIN
63-0834566
Phone
3348214636
Address
721 DAWN DRIVE, AUBURN, AL 36830

Signing Officer

Name
Julie Brock
Title
Secretary
Phone
3348214636
Signed
2018-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
501 GENEVA ST, OPELIKA, AL 36801
Preparer
William Wooten
Phone
3347034274
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conference expenses 6,924 website maintenance 855 white cane day donation 100 total 7,879

Form 990-ez, Part I, Line 20

Prior period adjustment 1,292

Form 990-ez, Part III, Line 31

GRANTS

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 DAWN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152595
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IRS990EZ/MembershipDuesAmt0226
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENORE DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAITLIN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOESEPH P HELM JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELODY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9YEVETTE PEARCE ED D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACK HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01292
IRS990EZ/OtherExpensesTotalAmt07879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE EDUCATION/REHABILITATION SERVICES FOR THE BLIND
IRS990EZ/ProgramServiceRevenueAmt021310
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES AN ANNUAL ACADEMIC SCHOLARSHIP FOR AN ALABAMA APPLICANT ENROLLED IN AN UNDERGRADUATE OR GRADUATE PROGRAM AND PLANS TO WORK IN THE FIELD OF BLINDNESS, LOW VISION, OR CLOSELY RELATED AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12797
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014909
IRS990EZ/TotalProgramServiceExpensesAmt09721
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALABAMAAER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02975
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73540
IRS990ScheduleA/PublicSupportPY170Pct00.77760
IRS990ScheduleA/PublicSupportTotal170Amt032018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032018
IRS990ScheduleA/TotalSupportAmt043536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE EXPENSES 6,924 WEBSITE MAINTENANCE 855 WHITE CANE DAY DONATION 100 TOTAL 7,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 1,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03348214636
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOC FOR ED & RAHABILITATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE BLIND AL CHAPTER OF AER
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0630834566
ReturnHeader/Filer/PhoneNum03348214636
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 DAWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800519779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 GENEVA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036801
ReturnHeader/PreparerPersonGrp/PhoneNum03347034274
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WOOTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-29T13:49:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings