Civic Intelligence

Community Services for Vision Rehabilitation Inc.

990 • Fiscal year 2020 • EIN 84-1669407

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2021

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

22nd percentile

-20%

Higher net margin than 22% 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

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$56,254

Down $37,248 (-40%) from 2019

Net Assets

Down

$6,996

Down $42,707 (-86%) from 2019

Liabilities

Up

$49,258

Up $5,459 (+12%) from 2019

Revenue

Down

$214,833

Down $72,118 (-25%) from 2019

Expenses

Down

$257,540

Down $10,524 (-3.9%) from 2019

Net Income

Down

-$42,707

Down $61,594 (-326%) from 2019

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

2020

Assets$56,254
Liabilities$49,258
Net Assets$6,996

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

2020

Revenue$214,833
Expenses$257,540
Net Income-$42,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.2
Gross Receipts
$237,261
Mission and Program Overview

Mission

Provide services to individuals affected by macular degeneration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$44,658$39,610▼ $5,048
Accounts Receivable$17,485$7,974▼ $9,511
Land, Buildings, and Equipment, Net$5,116$4,809▼ $307
Cash and Non-Interest-Bearing Accounts$26,243$3,861▼ $22,382
Total Assets$93,502$56,254▼ $37,248
Liabilities
Accounts Payable and Accrued Expenses$43,799$49,258▲ $5,459
Total Liabilities$43,799$49,258▲ $5,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,703$6,996▼ $42,707
Total Net Assets Fund Balance$49,703$6,996▼ $42,707
Total Liabilities and Net Assets / Fund Balance$93,502$56,254▼ $37,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,809$26,612$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
$135,540
Program Service Revenue
$40,154
Investment Income
$0
Other Revenue
$39,139
All Other Contributions
$135,540
Change in Net Assets
$-42,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,900
Salaries, Compensation, and Employee Benefits$119,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,476--$81,476
Fees for Services Other$73,803--$73,803
Other Employee Benefits$32,052--$32,052
Occupancy$14,014--$14,014
All Other Expenses$9,774--$9,774
Office Expenses$7,069--$7,069
Payroll Taxes$6,112--$6,112
Insurance$5,811--$5,811
Interest$3,830--$3,830
Other Expenses$2,963--$2,963
Travel$2,811--$2,811
Advertising$2,397--$2,397
Conferences and Meetings$1,762--$1,762
Depreciation Depletion$307--$307
Total Functional Expenses$257,540$0$0$257,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,600
Fundraising Direct Expenses$2,401
Professional Fundraising Fees$0
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 35% controlled entity
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
2021-05-01
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
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Contract/dictation & transcription: program service expenses 70,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,553. Contract services: program service expenses 3,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,250.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032052
IRS990/OtherExpensesGrp/Desc0LEGAL & ACCOUNTING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt05450
IRS990/OtherExpensesGrp/ProgramServicesAmt14478
IRS990/OtherExpensesGrp/ProgramServicesAmt23431
IRS990/OtherExpensesGrp/ProgramServicesAmt32963
IRS990/OtherExpensesGrp/TotalAmt05450
IRS990/OtherExpensesGrp/TotalAmt14478
IRS990/OtherExpensesGrp/TotalAmt23431
IRS990/OtherExpensesGrp/TotalAmt32963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081476
IRS990/OtherSalariesAndWagesGrp/TotalAmt081476
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06112
IRS990/PayrollTaxesGrp/TotalAmt06112
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN ALFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICIAN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0154043
IRS990/PYOtherRevenueAmt068800
IRS990/PYProgramServiceRevenueAmt063151
IRS990/PYRevenuesLessExpensesAmt018887
IRS990/PYSalariesCompEmpBnftPaidAmt0114021
IRS990/PYTotalExpensesAmt0268064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42707
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt098000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0367400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0945155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74370
IRS990ScheduleA/PublicSupportPY509Pct00.78090
IRS990ScheduleA/PublicSupportTotal509Amt01066294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0367400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277845
IRS990ScheduleA/Total509Grp/TotalAmt01433694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01433694
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/BookValueAmt04809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04809
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 70,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,553. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250.
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

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.49$0.07$2.15$2.58$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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