Civic Intelligence

Community Services for Vision Rehabilitation Inc.

990 • Fiscal year 2019 • EIN 84-1669407

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 26, 2020

Refreshing map…

600 Bel Air Blvd Ste 110Mobile, AL 36606

(251) 476-4744

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$93,502

Up $17,164 (+22%) from 2018

Net Assets

Up

$49,703

Up $18,887 (+61%) from 2018

Liabilities

Down

$43,799

Down $1,723 (-3.8%) from 2018

Revenue

Up

$286,951

Up $34,729 (+14%) from 2018

Expenses

Down

$268,064

Down $1,879 (-0.7%) from 2018

Net Income

Up

$18,887

Up $36,608 (+207%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $175,831Liabilities 2011: $4,542Net Assets 2011: $171,2892011Assets 2012: $148,016Liabilities 2012: $24,644Net Assets 2012: $123,3722012Assets 2013: $102,208Liabilities 2013: $43,018Net Assets 2013: $59,1902013Assets 2014: $173,592Liabilities 2014: $49,349Net Assets 2014: $124,2432014Assets 2015: $153,541Liabilities 2015: $40,839Net Assets 2015: $112,7022015Assets 2016: $100,235Liabilities 2016: $44,508Net Assets 2016: $55,7272016Assets 2017: $95,095Liabilities 2017: $46,560Net Assets 2017: $48,5352017Assets 2018: $76,338Liabilities 2018: $45,522Net Assets 2018: $30,8162018Assets 2019: $93,502Liabilities 2019: $43,799Net Assets 2019: $49,7032019Assets 2020: $56,254Liabilities 2020: $49,258Net Assets 2020: $6,9962020Assets 2021: $72,922Liabilities 2021: $39,886Net Assets 2021: $33,0362021Assets 2022: $57,916Liabilities 2022: $40,322Net Assets 2022: $17,5942022Assets 2023: $86,283Liabilities 2023: $44,617Net Assets 2023: $41,6662023Assets 2025: $51,328Liabilities 2025: $11,402Net Assets 2025: $39,9262025

Highlighted filing

2019

Assets$93,502
Liabilities$43,799
Net Assets$49,703

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $224,8292011Expenses 2012: $298,9972012Expenses 2013: $272,7402013Revenue 2014: $314,847Expenses 2014: $249,794Net Income 2014: $65,0532014Revenue 2015: $240,679Expenses 2015: $252,220Net Income 2015: -$11,5412015Revenue 2016: $251,036Expenses 2016: $308,011Net Income 2016: -$56,9752016Revenue 2017: $284,758Expenses 2017: $291,950Net Income 2017: -$7,1922017Revenue 2018: $252,222Expenses 2018: $269,943Net Income 2018: -$17,7212018Revenue 2019: $286,951Expenses 2019: $268,064Net Income 2019: $18,8872019Revenue 2020: $214,833Expenses 2020: $257,540Net Income 2020: -$42,7072020Revenue 2021: $280,602Expenses 2021: $254,562Net Income 2021: $26,0402021Revenue 2022: $262,488Expenses 2022: $277,930Net Income 2022: -$15,4422022Revenue 2023: $340,477Expenses 2023: $316,405Net Income 2023: $24,0722023Revenue 2025: $279,506Expenses 2025: $251,650Net Income 2025: $27,8562025

Highlighted filing

2019

Revenue$286,951
Expenses$268,064
Net Income$18,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$320,937
Mission and Program Overview

Mission

Provide services to individuals affected by macular degeneration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$47,514$44,658▼ $2,856
Cash and Non-Interest-Bearing Accounts$6,763$26,243▲ $19,480
Accounts Receivable$16,592$17,485▲ $893
Land, Buildings, and Equipment, Net$5,469$5,116▼ $353
Total Assets$76,338$93,502▲ $17,164
Liabilities
Accounts Payable and Accrued Expenses$45,522$43,799▼ $1,723
Total Liabilities$45,522$43,799▼ $1,723
Net Assets / Fund Balance
Unrestricted Net Assets$30,816$49,703▲ $18,887
Total Net Assets Fund Balance$30,816$49,703▲ $18,887
Total Liabilities and Net Assets / Fund Balance$76,338$93,502▲ $17,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,116$26,305$31,421
Other Land Buildings$0$11,628$11,628
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$155,000
Program Service Revenue
$63,151
Investment Income
$0
Other Revenue
$68,800
All Other Contributions
$155,000
Change in Net Assets
$18,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,043
Salaries, Compensation, and Employee Benefits$114,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,905--$83,905
Other Salaries and Wages$76,595--$76,595
Other Employee Benefits$30,898--$30,898
Occupancy$15,288--$15,288
All Other Expenses$11,569--$11,569
Travel$7,798--$7,798
Insurance$7,544--$7,544
Payroll Taxes$6,528--$6,528
Office Expenses$5,010--$5,010
Interest$3,944--$3,944
Other Expenses$2,401--$2,401
Advertising$880--$880
Depreciation Depletion$353--$353
Conferences and Meetings$300--$300
Total Functional Expenses$268,064$0$0$268,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,854
Fundraising Direct Expenses$8,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$44,854$44,854$8,045$36,809
Total Events$44,854$44,854$8,045$36,809
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by board members before filing.

Form 990, Part VI, Section C, Line 19

All governing documents, conflicts of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.

Filing and Contact Details

Filer

Filer Name
Community Services Vision Rehab
EIN
84-1669407
Phone
2514764744
Address
600 BEL AIR BLVD STE 110, MOBILE, AL 36606

Signing Officer

Name
Karen Alford
Title
President
Phone
2514764744
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Alford
Formed
2005
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
0

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
E Lamar Reeves
Phone
2513431200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract/dictation & transcription: program service expenses 83,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,905.

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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt06368
IRS990/OtherExpensesGrp/ProgramServicesAmt15400
IRS990/OtherExpensesGrp/ProgramServicesAmt23283
IRS990/OtherExpensesGrp/ProgramServicesAmt32401
IRS990/OtherExpensesGrp/TotalAmt06368
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt23283
IRS990/OtherExpensesGrp/TotalAmt32401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076595
IRS990/OtherSalariesAndWagesGrp/TotalAmt076595
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06528
IRS990/PayrollTaxesGrp/TotalAmt06528
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN ALFORD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICIAN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151098
IRS990/PYOtherRevenueAmt052371
IRS990/PYProgramServiceRevenueAmt062826
IRS990/PYRevenuesLessExpensesAmt0-17721
IRS990/PYSalariesCompEmpBnftPaidAmt0118845
IRS990/PYTotalExpensesAmt0269943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018887
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0108000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0333000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0933189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0586965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78090
IRS990ScheduleA/PublicSupportPY509Pct00.73510
IRS990ScheduleA/PublicSupportTotal509Amt01187154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0333000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321002
IRS990ScheduleA/Total509Grp/TotalAmt01520154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01520154
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05116
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08045
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT/DICTATION & TRANSCRIPTION: PROGRAM SERVICE EXPENSES 83,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.11$0.40$2.80$2.52$0.28
2023Summary only. Only limited summary data is available for this year.$0.86$0.45$0.42$3.40$3.16$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.40$0.18$2.62$2.78$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.40$0.33$2.81$2.55$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.49$0.07$2.15$2.58$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.50$2.87$2.68$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.46$0.31$2.52$2.70$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.47$0.49$2.85$2.92$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.45$0.56$2.51$3.08$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.41$1.13$2.41$2.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.49$1.24$3.15$2.50$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.43$0.59$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.25$1.23$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.71$2.25