Civic Intelligence

Visionserve Alliance Inc.

990 • Fiscal year 2019 • EIN 04-3613836

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileWWW.VISIONSERVEALLIANCE.ORG

View Organization Page

8760 Manchester RoadSaint Louis, MO 63144

(314) 961-8235

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

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

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

Liabilities / Revenue

89th percentile

0.25x

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

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

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

99th percentile

$132,900

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

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

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$444,757

Up $3,287 (+0.7%) from 2018

Net Assets

Down

$322,913

Down $3,041 (-0.9%) from 2018

Liabilities

Up

$121,844

Up $6,328 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$487,295

Down $9,942 (-2.0%) from 2018

Expenses

Up

$518,492

Up $75,502 (+17%) from 2018

Net Income

Down

-$31,197

Down $85,444 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$444,757
Liabilities$121,844
Net Assets$322,913
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$487,295
Expenses$518,492
Net Income-$31,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$487,295
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$290,824$330,851▲ $40,027
Cash and Non-Interest-Bearing Accounts$148,347$109,352▼ $38,995
Prepaid Expenses and Deferred Charges$2,299$4,284▲ $1,985
Accounts Receivable-$270-
Total Assets$441,470$444,757▲ $3,287
Liabilities
Deferred Revenue$108,787$109,667▲ $880
Accounts Payable and Accrued Expenses$6,729$12,177▲ $5,448
Total Liabilities$115,516$121,844▲ $6,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,220$300,429▲ $7,209
Net Assets With Donor Restrictions$32,734$22,484▼ $10,250
Total Net Assets Fund Balance$325,954$322,913▼ $3,041
Total Liabilities and Net Assets / Fund Balance$441,470$444,757▲ $3,287
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leone a NasehiPresident/ceFT$132,900$132,900
Roxann MayrosPresident/ce-$26,000$26,000
Roxann MayrosPresident/CEO-$26,000$26,000

Board Members and Trustees

NameTitle
John MitchellChairman
Bernadette KappenVice-chair
Miki JordanImmediate Pa
David MorganMember
Dennis SteinerMember
Erika PetachMember
Joe BogartMember
Ken WarkentinMember
Libby MurphyMember
Renee VidrineMember
Shari RoeselerMember
Thomas PanekMember
Mike McgowanSecretary
Lauren BranchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,394
Program Service Revenue
$201,432
Investment Income
$15,469
Other Revenue
$1,000
All Other Contributions
$58,164
Change in Net Assets
$-31,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,295
Revenue Not Reported on Form 990
$28,156
Total Revenue per Audited Statements
$515,451
Total Revenue per Form 990
$487,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,863
Other Expenses$239,386
Total Fundraising Expense$13,842
Grants and Similar Amounts Paid$8,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$180,261--$180,261
Current Officers, Directors, Trustees, and Key Employees$119,610$6,645$6,645$132,900
Other Salaries and Wages$72,361$4,020$4,020$80,401
Comp Disqual Persons$23,400$1,300$1,300$26,000
Payroll Taxes$16,886$938$938$18,762
Pension Plan Contributions$11,520$640$640$12,800
Fees for Services Accounting-$11,274-$11,274
Information Technology$9,423--$9,423
Grants to Domestic Individuals$8,243--$8,243
Occupancy$3,472$3,473-$6,945
Office Expenses$5,377$299$299$5,975
Insurance-$2,114-$2,114
Other Expenses$1,836$4,243-$1,836
Fees for Services Other$1,704--$1,704
Fees for Services Legal-$398-$398
Total Functional Expenses$466,464$38,186$13,842$518,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,492
Total Expenses per Audited Statements$518,492
Total Expenses per Form 990$518,492
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 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
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 provided to the board of directors prior to filing with the irs. The president/ceo communicates any questions and/or changes to the 990 preparer which are addressed appropriately.”

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

“The executive committee of the board, chaired by the board chair reviews comparable salary information using guidestar and other resources. Factoring in a job performance survey of the president/ceo that was completed by the full board, the executive committee provides a salary adjustment recommendation that is considered and voted on by the full board.”

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, SAINT LOUIS, MO 63144

Signing Officer

Name
Leone a Nasehi
Title
President/CEO
Phone
3149618235
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leone a Nasehi
Formed
1987
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
89

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.”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012177
IRS990/AccountsReceivableGrp/EOYAmt0270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt058164
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEONE A NASEHI
IRS990/BooksInCareOfDetail/PhoneNum03149618235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08760 MANCHESTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063144
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148347
IRS990/CashNonInterestBearingGrp/EOYAmt0109352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06645
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06645
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132900
IRS990/CompDisqualPersonsGrp/FundraisingAmt01300
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01300
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt023400
IRS990/CompDisqualPersonsGrp/TotalAmt026000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0180261
IRS990/ConferencesMeetingsGrp/TotalAmt0180261
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269394
IRS990/CYGrantsAndSimilarPaidAmt08243
IRS990/CYInvestmentIncomeAmt015469
IRS990/CYOtherExpensesAmt0239386
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt0201432
IRS990/CYRevenuesLessExpensesAmt0-31197
IRS990/CYSalariesCompEmpBnftPaidAmt0270863
IRS990/CYTotalExpensesAmt0518492
IRS990/CYTotalFundraisingExpenseAmt013842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487295
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0108787
IRS990/DeferredRevenueGrp/EOYAmt0109667
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEDICATED TO CAPACITY BUILDING AND ADVOCACY, VISIONSERVE ALLIANCE IS AN INTERNATIONAL ASSOCIATION WITH MORE THAN 100 NONPROFIT MEMBERS. THE ALLIANCE OFFERS A WIDE RANGE OF LEADERSHIP, MANAGEMENT, AND TECHNICAL SKILL BUILDING EDUCATIONAL PROGRAMS, ADVANCED SEMINARS, AND PEER LEARNING OPPORTUNITIES. THE ALLIANCE ACTS AS A CATALYST AND A CONVENER ON IMPORTANT ISSUES WHICH IMPACT PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. THE ALLIANCE ALSO WORKS TO UNIFY THE SECTOR OFFERING ANNUALLY A CEO LEADERSHIP SUMMIT AND AN EXECUTIVE CONFERENCE WITH HIGH END LEARNING, NETWORKING, AND COLLABORATION EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt032734
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022484
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0466464
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011274
IRS990/FeesForServicesAccountingGrp/TotalAmt011274
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0398
IRS990/FeesForServicesLegalGrp/TotalAmt0398
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01704
IRS990/FeesForServicesOtherGrp/TotalAmt01704
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONE A NASEHI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROXANN MAYROS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNADETTE KAPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKI JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE VIDRINE
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIKA PETACH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE BOGART
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN WARKENTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS PANEK
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARI ROESELER
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm15LIBBY MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt08243
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08243
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08243
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09423
IRS990/InformationTechnologyGrp/TotalAmt09423
IRS990/InsuranceGrp/ManagementAndGeneralAmt02114
IRS990/InsuranceGrp/TotalAmt02114
IRS990/InvestmentIncomeGrp/ExclusionAmt015469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0290824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0330851
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0211230
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/NetAssetsOrFundBalancesBOYAmt0325954
IRS990/NetAssetsOrFundBalancesEOYAmt0322913
IRS990/NetUnrlzdGainsLossesInvstAmt028156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0293220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300429
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03473
IRS990/OccupancyGrp/ProgramServicesAmt03472
IRS990/OccupancyGrp/TotalAmt06945
IRS990/OfficeExpensesGrp/FundraisingAmt0299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OfficeExpensesGrp/ProgramServicesAmt05377
IRS990/OfficeExpensesGrp/TotalAmt05975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTINGENCY
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MEMBER BENEFITS-SNPO
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS/MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14243
IRS990/OtherExpensesGrp/ProgramServicesAmt06632
IRS990/OtherExpensesGrp/ProgramServicesAmt13051
IRS990/OtherExpensesGrp/ProgramServicesAmt22688
IRS990/OtherExpensesGrp/ProgramServicesAmt31836
IRS990/OtherExpensesGrp/TotalAmt09474
IRS990/OtherExpensesGrp/TotalAmt17294
IRS990/OtherExpensesGrp/TotalAmt22688
IRS990/OtherExpensesGrp/TotalAmt31836
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072361
IRS990/OtherSalariesAndWagesGrp/TotalAmt080401
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0938
IRS990/PayrollTaxesGrp/ProgramServicesAmt016886
IRS990/PayrollTaxesGrp/TotalAmt018762
IRS990/PensionPlanContributionsGrp/FundraisingAmt0640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011520
IRS990/PensionPlanContributionsGrp/TotalAmt012800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04284
IRS990/PrincipalOfficerNm0LEONE A NASEHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016402
IRS990/PYOtherExpensesAmt0225866
IRS990/PYOtherRevenueAmt06500
IRS990/PYProgramServiceRevenueAmt0171832
IRS990/PYRevenuesLessExpensesAmt054247
IRS990/PYSalariesCompEmpBnftPaidAmt0216649
IRS990/PYTotalExpensesAmt0442990
IRS990/PYTotalProfFndrsngExpnsAmt0475
IRS990/PYTotalRevenueAmt0497237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01207217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0535422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt01207217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01207217
IRS990ScheduleA/TotalSupportAmt01260591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0518492
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028156
IRS990ScheduleD/RevenueNotReportedAmt028156
IRS990ScheduleD/RevenueSubtotalAmt0487295
IRS990ScheduleD/TotalExpensesPerForm990Amt0518492
IRS990ScheduleD/TotalRevenuePerForm990Amt0487295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518492
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08243
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROXANN MAYROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt026000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. THE PRESIDENT/CEO COMMUNICATES ANY QUESTIONS AND/OR CHANGES TO THE 990 PREPARER WHICH ARE ADDRESSED APPROPRIATELY.
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/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD, CHAIRED BY THE BOARD CHAIR REVIEWS COMPARABLE SALARY INFORMATION USING GUIDESTAR AND OTHER RESOURCES. FACTORING IN A JOB PERFORMANCE SURVEY OF THE PRESIDENT/CEO THAT WAS COMPLETED BY THE FULL BOARD, THE EXECUTIVE COMMITTEE PROVIDES A SALARY ADJUSTMENT RECOMMENDATION THAT IS CONSIDERED AND VOTED ON BY THE FULL BOARD.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,757
Liabilities
$121,844
Net assets
$322,913
Revenue
$487,295
Expenses
$518,492
Net income
-$31,197
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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