Civic Intelligence

Visionserve Alliance Inc.

990 • Fiscal year 2017 • EIN 04-3613836

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.VISIONSERVEALLIANCE.ORG

View Organization Page

8760 Manchester RoadSt Louis, MO 63144

(314) 961-8235

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

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

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

99th percentile

$126,848

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

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

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$413,195

Down $11,019 (-2.6%) from 2016

Net Assets

Up

$301,991

Up $28,404 (+10%) from 2016

Liabilities

Down

$111,204

Down $39,423 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$394,290

Up $54,990 (+16%) from 2016

Expenses

Up

$390,565

Up $5,702 (+1.5%) from 2016

Net Income

Up

$3,725

Up $49,288 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $366,869Liabilities 2011: $78,645Net Assets 2011: $288,2242011Assets 2012: $519,134Liabilities 2012: $116,114Net Assets 2012: $403,0202012Assets 2013: $491,136Liabilities 2013: $127,403Net Assets 2013: $363,7332013Assets 2014: $430,902Liabilities 2014: $88,078Net Assets 2014: $342,8242014Assets 2015: $372,558Liabilities 2015: $74,999Net Assets 2015: $297,5592015Assets 2016: $424,214Liabilities 2016: $150,627Net Assets 2016: $273,5872016Assets 2017: $413,195Liabilities 2017: $111,204Net Assets 2017: $301,9912017Assets 2018: $441,470Liabilities 2018: $115,516Net Assets 2018: $325,9542018Assets 2019: $444,757Liabilities 2019: $121,844Net Assets 2019: $322,9132019Assets 2020: $521,020Liabilities 2020: $112,891Net Assets 2020: $408,1292020Assets 2021: $608,379Liabilities 2021: $161,952Net Assets 2021: $446,4272021Assets 2022: $563,563Liabilities 2022: $170,952Net Assets 2022: $392,6112022Assets 2023: $758,801Liabilities 2023: $301,263Net Assets 2023: $457,5382023Assets 2024: $764,608Liabilities 2024: $193,047Net Assets 2024: $571,5612024

Highlighted filing

2017

Assets$413,195
Liabilities$111,204
Net Assets$301,991
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $236,178Expenses 2011: $189,463Net Income 2011: $46,7152011Revenue 2012: $328,190Expenses 2012: $227,855Net Income 2012: $100,3352012Revenue 2013: $230,218Expenses 2013: $185,608Net Income 2013: $44,6102013Revenue 2014: $313,690Expenses 2014: $317,251Net Income 2014: -$3,5612014Revenue 2015: $309,934Expenses 2015: $345,840Net Income 2015: -$35,9062015Revenue 2016: $339,300Expenses 2016: $384,863Net Income 2016: -$45,5632016Revenue 2017: $394,290Expenses 2017: $390,565Net Income 2017: $3,7252017Revenue 2018: $497,237Expenses 2018: $442,990Net Income 2018: $54,2472018Revenue 2019: $487,295Expenses 2019: $518,492Net Income 2019: -$31,1972019Revenue 2020: $528,838Expenses 2020: $464,117Net Income 2020: $64,7212020Revenue 2021: $599,346Expenses 2021: $581,672Net Income 2021: $17,6742021Revenue 2022: $789,755Expenses 2022: $812,655Net Income 2022: -$22,9002022Revenue 2023: $1,020,916Expenses 2023: $979,321Net Income 2023: $41,5952023Revenue 2024: $987,457Expenses 2024: $871,386Net Income 2024: $116,0712024

Highlighted filing

2017

Revenue$394,290
Expenses$390,565
Net Income$3,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$394,290
Mission and Program Overview

Mission

We believe that nonprofit organizations providing services to and for people with vision loss will adhere to the highest standards of ethical practice and effectiveness in governance, fiduciary responsibility, self- regulations, and financial accountability. And that it is right to provide high quality resources that assist in removing barriers experienced by people with vision loss in their pursuit of the same opportunities in life as sighted people.

To build and nurture a diverse core of future and current leaders within a healthy and vibrant network of private nonprofit organizations throughout the north america whose commitment is to enrich the lives of those living with vision loss and to remove the barriers to the pursuit of opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$274,805$307,742▲ $32,937
Cash and Non-Interest-Bearing Accounts$142,440$97,897▼ $44,543
Prepaid Expenses and Deferred Charges$6,969$7,556▲ $587
Total Assets$424,214$413,195▼ $11,019
Liabilities
Deferred Revenue$124,289$109,020▼ $15,269
Accounts Payable and Accrued Expenses$26,338$2,184▼ $24,154
Total Liabilities$150,627$111,204▼ $39,423
Net Assets / Fund Balance
Unrestricted Net Assets$251,014$280,463▲ $29,449
Temporarily Rstr Net Assets$22,573$21,528▼ $1,045
Total Net Assets Fund Balance$273,587$301,991▲ $28,404
Total Liabilities and Net Assets / Fund Balance$424,214$413,195▼ $11,019
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxann MayrosPresident/ceFT$120,808$6,040$126,848

Board Members and Trustees

NameTitle
Mark AckermannChairperson
Bernadette KappenVice-chair
Miki JordanImmediate Pa
David MorganMember
Erika PetachMember
Jim PhippsMember
Lauren BranchMember
Mike BinaMember
Mike McgowanMember
Reinhard MabryMember
Renee VidrineMember
Wells JonesMember
John MitchellSecretary
Steven PouliotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,125
Program Service Revenue
$152,218
Investment Income
$9,507
Other Revenue
$2,440
All Other Contributions
$49,875
Change in Net Assets
$3,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,290
Revenue Not Reported on Form 990
$24,679
Total Revenue per Audited Statements
$418,969
Total Revenue per Form 990
$394,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,452
Other Expenses$186,113
Total Fundraising Expense$10,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$120,943$7,121-$128,064
Current Officers, Directors, Trustees, and Key Employees$108,728$6,040$6,040$120,808
Other Salaries and Wages$57,192$3,178$3,178$63,548
Information Technology$20,832--$20,832
Payroll Taxes$12,417$690$690$13,797
Fees for Services Accounting-$9,610-$9,610
Occupancy$3,688$3,689-$7,377
Pension Plan Contributions$5,669$315$315$6,299
Office Expenses$3,880$215$216$4,311
Fees for Services Other$1,791$1,019-$2,810
Insurance-$2,323-$2,323
Other Expenses$292$125-$417
Total Functional Expenses$340,179$39,947$10,439$390,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,565
Total Expenses per Audited Statements$390,565
Total Expenses per Form 990$390,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Minutes are recorded, filed and distributed to board members and made available to members of visionserve alliance, inc. Through its web portal.”

Form 990, Page 6, Part VI, Line 11B

“The draft of the 990 is 1st reviewed by an independent audit and compliance committee. The president/ceo communicates any questions and/or changes to the 990 preparer which are addressed appropriately. The full board reviews the 990 prior to filing. A final copy of the 990 is filed after board approval.”

Form 990, Page 6, Part VI, Line 12C

“Taxpayer requires and retains annual documentation by officers, directors, trustees and/or key employees. Board monitoring occurs if a conflict is identified.”

Form 990, Page 6, Part VI, Line 15A

“A committee of independent board members, chaired by the board treasurer, reviews the salary surveys produced annually by guidestar, nonprofit times, and asae/the center for association leadership.”

Form 990, Page 6, Part VI, Line 19

“Taxpayer makes publicly available governing documents and conflict of interest statement available upon request. Form 990 is available at guidestar.org or by written request.”

Filing and Contact Details

Filer

Filer Name
Visionserve Alliance Inc
EIN
04-3613836
Phone
3149618235
Address
8760 MANCHESTER ROAD, ST LOUIS, MO 63144

Signing Officer

Name
Roxann Mayros
Title
President/CEO
Phone
3149618235
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxann Mayros
Formed
1987
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
95

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR STE 30, ST LOUIS, MO 63141
Preparer
Robert M Klutho CPA
Phone
3142052510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We believe that nonprofit organizations providing services to and for people with vision loss will adhere to the highest standards of ethical practice and effectiveness in governance, fiduciary responsibility, self- regulations, and financial accountability. And that it is right to provide high quality resources that assist in removing barriers experienced by people with vision loss in their pursuit of the same opportunities in life as sighted people.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0394290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020832
IRS990/InformationTechnologyGrp/TotalAmt020832
IRS990/InsuranceGrp/ManagementAndGeneralAmt02323
IRS990/InsuranceGrp/TotalAmt02323
IRS990/InvestmentIncomeGrp/ExclusionAmt09507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09507
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0307742
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0180250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE BELIEVE THAT NONPROFIT ORGANIZATIONS PROVIDING SERVICES TO AND FOR PEOPLE WITH VISION LOSS WILL ADHERE TO THE HIGHEST STANDARDS OF ETHICAL PRACTICE AND EFFECTIVENESS IN GOVERNANCE, FIDUCIARY RESPONSIBILITY, SELF- REGULATIONS, AND FINANCIAL ACCOUNTABILITY. AND THAT IT IS RIGHT TO PROVIDE HIGH QUALITY RESOURCES THAT ASSIST IN REMOVING BARRIERS EXPERIENCED BY PEOPLE WITH VISION LOSS IN THEIR PURSUIT OF THE SAME OPPORTUNITIES IN LIFE AS SIGHTED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0273587
IRS990/NetAssetsOrFundBalancesEOYAmt0301991
IRS990/NetUnrlzdGainsLossesInvstAmt024679
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03689
IRS990/OccupancyGrp/ProgramServicesAmt03688
IRS990/OccupancyGrp/TotalAmt07377
IRS990/OfficeExpensesGrp/FundraisingAmt0216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OfficeExpensesGrp/ProgramServicesAmt03880
IRS990/OfficeExpensesGrp/TotalAmt04311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBER BENEFITS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3CONTINGENCY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt01312
IRS990/OtherExpensesGrp/ProgramServicesAmt13435
IRS990/OtherExpensesGrp/ProgramServicesAmt2292
IRS990/OtherExpensesGrp/TotalAmt06114
IRS990/OtherExpensesGrp/TotalAmt13435
IRS990/OtherExpensesGrp/TotalAmt2820
IRS990/OtherExpensesGrp/TotalAmt3417
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02440
IRS990/OtherRevenueTotalAmt02440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057192
IRS990/OtherSalariesAndWagesGrp/TotalAmt063548
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0690
IRS990/PayrollTaxesGrp/ProgramServicesAmt012417
IRS990/PayrollTaxesGrp/TotalAmt013797
IRS990/PensionPlanContributionsGrp/FundraisingAmt0315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05669
IRS990/PensionPlanContributionsGrp/TotalAmt06299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07556
IRS990/PrincipalOfficerNm0ROXANN MAYROS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12876
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08714
IRS990/PYOtherExpensesAmt0148864
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt0105976
IRS990/PYRevenuesLessExpensesAmt0-45563
IRS990/PYSalariesCompEmpBnftPaidAmt0235999
IRS990/PYTotalExpensesAmt0384863
IRS990/PYTotalRevenueAmt0339300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01052816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95680
IRS990ScheduleA/PublicSupportPY170Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt01052816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01052816
IRS990ScheduleA/TotalSupportAmt01100353
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0390565
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024679
IRS990ScheduleD/RevenueNotReportedAmt024679
IRS990ScheduleD/RevenueSubtotalAmt0394290
IRS990ScheduleD/TotalExpensesPerForm990Amt0390565
IRS990ScheduleD/TotalRevenuePerForm990Amt0394290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE THAT NONPROFIT ORGANIZATIONS PROVIDING SERVICES TO AND FOR PEOPLE WITH VISION LOSS WILL ADHERE TO THE HIGHEST STANDARDS OF ETHICAL PRACTICE AND EFFECTIVENESS IN GOVERNANCE, FIDUCIARY RESPONSIBILITY, SELF- REGULATIONS, AND FINANCIAL ACCOUNTABILITY. AND THAT IT IS RIGHT TO PROVIDE HIGH QUALITY RESOURCES THAT ASSIST IN REMOVING BARRIERS EXPERIENCED BY PEOPLE WITH VISION LOSS IN THEIR PURSUIT OF THE SAME OPPORTUNITIES IN LIFE AS SIGHTED PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED, FILED AND DISTRIBUTED TO BOARD MEMBERS AND MADE AVAILABLE TO MEMBERS OF VISIONSERVE ALLIANCE, INC. THROUGH ITS WEB PORTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT OF THE 990 IS 1ST REVIEWED BY AN INDEPENDENT AUDIT AND COMPLIANCE COMMITTEE. THE PRESIDENT/CEO COMMUNICATES ANY QUESTIONS AND/OR CHANGES TO THE 990 PREPARER WHICH ARE ADDRESSED APPROPRIATELY. THE FULL BOARD REVIEWS THE 990 PRIOR TO FILING. A FINAL COPY OF THE 990 IS FILED AFTER BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXPAYER REQUIRES AND RETAINS ANNUAL DOCUMENTATION BY OFFICERS, DIRECTORS, TRUSTEES AND/OR KEY EMPLOYEES. BOARD MONITORING OCCURS IF A CONFLICT IS IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE OF INDEPENDENT BOARD MEMBERS, CHAIRED BY THE BOARD TREASURER, REVIEWS THE SALARY SURVEYS PRODUCED ANNUALLY BY GUIDESTAR, NONPROFIT TIMES, AND ASAE/THE CENTER FOR ASSOCIATION LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXPAYER MAKES PUBLICLY AVAILABLE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE AT GUIDESTAR.ORG OR BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022573
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021528
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424214
IRS990/TotalAssetsEOYAmt0413195
IRS990/TotalAssetsGrp/BOYAmt0424214
IRS990/TotalAssetsGrp/EOYAmt0413195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230125
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150627
IRS990/TotalLiabilitiesEOYAmt0111204

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,195
Liabilities
$111,204
Net assets
$301,991
Revenue
$394,290
Expenses
$390,565
Net income
$3,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.57$0.99$0.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$1.02$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$0.79$0.81$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.61$0.16$0.45$0.60$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.11$0.41$0.53$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.12$0.32$0.49$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.33$0.50$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$0.39$0.39$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.27$0.34$0.38$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.31$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.23$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.52$0.12$0.40$0.33$0.23$0.10
2011Summary only. Only limited summary data is available for this year.$0.37$0.08$0.29$0.24$0.19$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits