Civic Intelligence

Assoc for Education & Rehbltatn of the Blind & Visually Impaired

990EZ • Fiscal year 2020 • EIN 63-0834566

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

Organization ProfileWWW.ALABAMAAER.COM
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$174,583

Down $26 (-0.0%) from 2019

Net Assets

Down

$174,583

Down $26 (-0.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$4,532

Down $21,325 (-82%) from 2019

Expenses

Down

$4,558

Down $18,412 (-80%) from 2019

Net Income

Down

-$26

Down $2,913 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2020

Assets$174,583
Liabilities-
Net Assets$174,583
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

2020

Revenue$4,532
Expenses$4,558
Net Income-$26
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Gross Receipts
$4,532
Mission and Program Overview

Mission

Improve ed and rehab for blind

To improve education/rehabilitation services for the blind

Program Services

DescriptionGrantsExpenses
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.$3,098$3,098
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR YEVETTE PEARCEPresident-$0--
DR STEPHEN M SULLIVAN PHDPresident El-$0--
CAITLIN SIMPSONSecretary-$0--
JOESEPH P HELM JRTreasurer-$0--
JACK HARRISONBoard Member-$0--
MARGE LEBRICKBoard Member-$0--
DR COURTNEY DOTSONBoard Member-$0--
SHARON MCLEANBoard Member-$0--
JULIE BROCKBoard Member-$0--
SHELIA PENNINGTONBoard 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
Joeseph P Helm Jr
Title
Treasurer
Phone
3348214636
Signed
2021-03-26
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 webste, ins bnd, 990 rev 1,186 total 1,186”

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DR YEVETTE PEARCE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR STEPHEN M SULLIVAN PHD
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAITLIN SIMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOESEPH P HELM JR
CompensationExplanation/CompensationExplanationGrp/PersonNm4JACK HARRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARGE LEBRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm6DR COURTNEY DOTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7SHARON MCLEAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8JULIE BROCK
CompensationExplanation/CompensationExplanationGrp/PersonNm9SHELIA PENNINGTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0274
IRS990EZ/BooksInCareOfDetail/PersonNm0JOESEPH P HELM JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03348214636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 DAWN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174583
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03098
IRS990EZ/GrossReceiptsAmt04532
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03544
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0988
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR YEVETTE PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR STEPHEN M SULLIVAN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAITLIN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOESEPH P HELM JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGE LEBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR COURTNEY DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHELIA PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE EDUCATION/REHABILITATION SERVICES FOR THE BLIND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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.
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/GrantsAndAllocationsAmt03098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04558
IRS990EZ/TotalProgramServiceExpensesAmt03098
IRS990EZ/TotalRevenueAmt04532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALABAMAAER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83880
IRS990ScheduleA/PublicSupportPY170Pct00.75930
IRS990ScheduleA/PublicSupportTotal170Amt015483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015483
IRS990ScheduleA/TotalSupportAmt018458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSTE, INS BND, 990 REV 1,186 TOTAL 1,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOESEPH P HELM JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03348214636
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
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/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/PreparationDt02021-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WOOTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-26T13:55:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOESEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,583
Liabilities
-
Net assets
$174,583
Revenue
$4,532
Expenses
$4,558
Net income
-$26
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.39$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.46$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.03$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.26$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.26$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.26$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.21$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$0.22$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.41$0.22$0.19