Skip to content
Nonprofiteer
← BEYOND VISION-AIB INC

Form 990 for tax year 2023

Filed by BEYOND VISION-AIB INC.

Totals

Total revenue
$3,944,972
Total expenses
$4,245,058
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$435,245
Other revenue
$3,509,727
Total assets, end of year
$17,017,954
Total liabilities, end of year
$2,577,925
Net assets or fund balances, end of year
$14,440,029
Program services expenses (Part IX)
$2,394,364
Management and general expenses
$1,850,694
Fundraising expenses
$0
Program service expenses (Part III)
$2,394,364

Program services were 56.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $197,638 · excluded $197,638

  • 7a · Gross sales of assets other than inventory

    securities $1,498,483

  • 7b · Less cost or other basis and sales expenses

    securities $1,260,876

  • 7c · Gain or loss

    securities $237,607

  • 7d · Net gain or loss

    total $237,607 · excluded $237,607

  • 10a · Gross sales of inventory

    $16,201,946

  • 10b · Cost of goods sold

    $12,692,350

  • 10c · Net income from sales of inventory

    total $3,509,596 · related or exempt $3,509,596

  • 11a · Other revenue: OTHER INCOME

    total $131 · excluded $131

  • 11e · Other revenue, total

    $131

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,052,536 · program services $1,520,544 · management and general $531,992

  • 8 · Pension plan contributions

    total $52,277 · program services $29,541 · management and general $22,736

  • 9 · Other employee benefits

    total $900,349 · program services $115,747 · management and general $784,602

  • 10 · Payroll taxes

    total $154,764 · program services $115,082 · management and general $39,682

  • 11b · Fees: legal

    total $532 · management and general $532

  • 11c · Fees: accounting

    total $22,250 · management and general $22,250

  • 11f · Fees: investment management

    total $46,676 · management and general $46,676

  • 11g · Fees: other

    total $221,531 · program services $5,805 · management and general $215,726

  • 12 · Advertising and promotion

    total $9,766 · program services $381 · management and general $9,385

  • 13 · Office expenses

    total $45,824 · program services $30,438 · management and general $15,386

  • 14 · Information technology

    total $39,832 · program services $13,398 · management and general $26,434

  • 17 · Travel

    total $32,036 · program services $12,863 · management and general $19,173

  • 19 · Conferences, conventions and meetings

    total $1,125 · program services $640 · management and general $485

  • 22 · Depreciation, depletion and amortization

    total $82,091 · management and general $82,091

  • 23 · Insurance

    total $112,106 · program services $95,977 · management and general $16,129

  • 24a · Other expenses: CREDIT CARD FEES

    total $295,071 · program services $295,071

  • 24b · Other expenses: VEHICLE EXPENSE

    total $71,443 · program services $66,942 · management and general $4,501

  • 24c · Other expenses: COMMISSION EXPENSE

    total $57,145 · program services $57,145

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $32,815 · program services $20,583 · management and general $12,232

  • 24e · All other expenses

    total $14,889 · program services $14,207 · management and general $682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $807,108 · end of year $554,238

  • 2 · Savings and temporary cash investments

    beginning of year $417,933 · end of year $347,171

  • 4 · Accounts receivable

    beginning of year $273,780 · end of year $431,973

  • 8 · Inventories for sale or use

    beginning of year $1,659,255 · end of year $1,218,792

  • 9 · Prepaid expenses and deferred charges

    beginning of year $169,753 · end of year $152,813

  • 10a · Land, buildings and equipment: cost or other basis

    $1,067,780

  • 10b · Land, buildings and equipment: accumulated depreciation

    $957,519

  • 10c · Land, buildings and equipment, net

    beginning of year $192,352 · end of year $110,261

  • 11 · Investments: publicly traded securities

    beginning of year $10,474,217 · end of year $12,144,208

  • 15 · Other assets

    beginning of year $1,858,217 · end of year $2,058,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,352,642 · end of year $2,577,925

  • 27 · Net assets without donor restrictions

    beginning of year $13,499,973 · end of year $14,440,029

Mission and programs · 2023

Mission

BEYOND VISION AIB, INC. CREATES EMPLOYMENT FOR PEOPLE WHO ARE BLIND BY OPERATING RETAIL STORES AND OTHER ENTERPRISES. BEYOND VISION AIB, INC. ALSO SUSTAINS MANUFACTURING JOBS FOR PEOPLE WHO ARE BLIND OR HAVE OTHER SIGNIFICANT DISABILITIES WHO ARE EMPLOYED THROUGH NATIONAL INDUSTRIES FOR THE BLIND (NIB) AND SOURCEAMERICA BY SELLING THEIR PRODUCTS.

Activities or mission (Part I)

TO ENRICH THE LIVES OF AMERICANS WHO ARE BLIND THROUGH THE DIGNITY OF WORK VALUED BY THE COMMUNITY.

  • BEYOND VISION AIB, INC. PROVIDES EMPLOYMENT OPPORTUNITIES FOR PEOPLE WHO ARE BLIND OR HAVE OTHER SIGNIFICANT DISABILITIES THROUGH RETAIL ESTABLISHMENTS LOCATED ON MILITARY OR OTHER FEDERAL INSTALLATIONS. DURING THE YEAR ENDED JUNE 30, 2024, BEYOND VISION AIB, INC. DIRECTLY EMPLOYED 10 BLIND INDIVIDUALS WHO COLLECTIVELY WORKED A TOTAL OF 19,985 HOURS AT AN AVERAGE PAY RATE OF $19.59 PER HOUR. BEYOND VISION AIB, INC. RETAIL ESTABLISHMENTS ALSO PROVIDE A DISTRIBUTION CHANNEL FOR PRODUCTS MANUFACTURED BY PEOPLE WHO ARE BLIND OR HAVE OTHER SIGNIFICANT DISABILITIES UNDER THE FEDERAL ABILITY ONE PROGRAM. DURING THE YEAR ENDED JUNE 30, 2024, BEYOND VISION AIB, INC. DISTRIBUTED $3,355,760 IN ABILITY ONE PROGRAM PRODUCTS.

    Expenses $2,394,364 · Revenue $3,509,596

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Kerlin

    PRESIDENT / CEO THRU 7/19/24

    Total calculated
    $404,840
    From this org
    $0
    From related orgs
    $351,340
    Other
    $53,500
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,552 related
    Bonus
    $0 + $65,788 related
    Other
    $0
    Deferred
    $0 + $31,020 related
    Nontaxable benefits
    $0 + $22,480 related
    Filer's total
    $0 + $404,840 related

  • John Emmanuel

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Eric Isbister

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Dennis Martin

    CFO

    Total calculated
    $214,059
    From this org
    $0
    From related orgs
    $176,794
    Other
    $37,265
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,231 related
    Bonus
    $0 + $31,563 related
    Other
    $0
    Deferred
    $0 + $17,426 related
    Nontaxable benefits
    $0 + $19,839 related
    Filer's total
    $0 + $214,059 related

  • Roger Adkins

    VP-BASE SUPPLY CENTERS

    Total calculated
    $180,761
    From this org
    $150,008
    From related orgs
    $0
    Other
    $30,753
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $123,166
    Bonus
    $26,842
    Other
    $0
    Deferred
    $6,312
    Nontaxable benefits
    $24,441
    Filer's total
    $180,761

  • Randon Roman

    TERRITORY MANAGER - ALAMEDA

    Total calculated
    $135,584
    From this org
    $128,659
    From related orgs
    $0
    Other
    $6,925
    Hours/week
    60

  • Linda Klean

    DIRECTOR OF GOV'T PRODUCTS

    Total calculated
    $122,353
    From this org
    $117,168
    From related orgs
    $0
    Other
    $5,185
    Hours/week
    30 + 30 related

  • Cindy Buss

    DIRECTOR OF PURCHASING

    Total calculated
    $125,702
    From this org
    $108,663
    From related orgs
    $0
    Other
    $17,039
    Hours/week
    30 + 30 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE CEO IS A SHARED EMPLOYEE WITH BEYOND VISION, INC. BEYOND VISION, INC. ESTABLISHED CEO COMPENSATION USING THE FOLLOWING: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION STUDY, AND APPROVAL BY BOARD OF DIRECTOR.
PART I, LINE 7
BSC DIRECTOR RECEIVED DISCRETIONARY BONUS APPROVED BY THE CEO. ALL OTHER BONUS COMPENSATION WAS PAID OUT BY BEYOND VISION, INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
17 March 2025
IRS schema version
2023v6.0
Source object
202530799349300628

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.