Civic Intelligence

Sightlife

990 • Fiscal year 2014 • EIN 23-7051021

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.SIGHTLIFE.ORG

View Organization Page

1200 6th Avenue No 300Seattle, WA 98101

(206) 682-8500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.47x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$412,257

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

98th percentile

107%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$26,632,455

Up $13,737,672 (+107%) from 2013

Net Assets

Up

$9,859,597

Up $377,636 (+4.0%) from 2013

Liabilities

Up

$16,772,858

Up $13,360,036 (+391%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$35,601,565

Up $12,217,490 (+52%) from 2013

Expenses

Up

$35,149,097

Up $13,001,831 (+59%) from 2013

Net Income

Down

$452,468

Down $784,341 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $9,877,961Liabilities 2010: $1,972,842Net Assets 2010: $7,905,1192010Assets 2011: $10,235,153Liabilities 2011: $1,899,475Net Assets 2011: $8,335,6782011Assets 2012: $11,824,267Liabilities 2012: $2,410,632Net Assets 2012: $9,413,6352012Assets 2013: $12,894,783Liabilities 2013: $3,412,822Net Assets 2013: $9,481,9612013Assets 2014: $26,632,455Liabilities 2014: $16,772,858Net Assets 2014: $9,859,5972014Assets 2015: $23,323,730Liabilities 2015: $14,961,166Net Assets 2015: $8,362,5642015Assets 2016: $19,349,998Liabilities 2016: $9,944,131Net Assets 2016: $9,405,8672016Assets 2017: $9,309,113Liabilities 2017: $6,592,061Net Assets 2017: $2,717,0522017Assets 2018: $8,725,183Liabilities 2018: $6,257,242Net Assets 2018: $2,467,9412018Assets 2019: $26,613,840Liabilities 2019: $6,250,793Net Assets 2019: $20,363,0472019Assets 2020: $23,044,860Liabilities 2020: $6,973,166Net Assets 2020: $16,071,6942020Assets 2021: $10,297,122Liabilities 2021: $4,987,411Net Assets 2021: $5,309,7112021Assets 2022: $7,861,000Liabilities 2022: $5,441,561Net Assets 2022: $2,419,4392022Assets 2023: $9,696,800Liabilities 2023: $4,149,593Net Assets 2023: $5,547,2072023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$26,632,455
Liabilities$16,772,858
Net Assets$9,859,597
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $13,105,4112010Expenses 2011: $14,938,7452011Expenses 2012: $18,210,4692012Revenue 2013: $23,384,075Expenses 2013: $22,147,266Net Income 2013: $1,236,8092013Revenue 2014: $35,601,565Expenses 2014: $35,149,097Net Income 2014: $452,4682014Revenue 2015: $43,518,230Expenses 2015: $44,773,160Net Income 2015: -$1,254,9302015Revenue 2016: $47,864,557Expenses 2016: $44,689,432Net Income 2016: $3,175,1252016Revenue 2017: $22,893,370Expenses 2017: $24,122,359Net Income 2017: -$1,228,9892017Revenue 2018: $24,733,750Expenses 2018: $24,549,550Net Income 2018: $184,2002018Revenue 2019: $22,556,260Expenses 2019: $24,535,287Net Income 2019: -$1,979,0272019Revenue 2020: $16,633,348Expenses 2020: $21,803,073Net Income 2020: -$5,169,7252020Revenue 2021: $18,051,370Expenses 2021: $20,975,733Net Income 2021: -$2,924,3632021Revenue 2022: $7,533,969Expenses 2022: $10,294,533Net Income 2022: -$2,760,5642022Revenue 2023: $24,108,233Expenses 2023: $20,831,488Net Income 2023: $3,276,7452023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$35,601,565
Expenses$35,149,097
Net Income$452,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$37,685,414
Mission and Program Overview

Mission

We serve as a global leader and partner to eliminate corneal blindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$0$7,281,762▲ $7,281,762
Land, Buildings, and Equipment, Net$1,760,561$6,350,701▲ $4,590,140
Accounts Receivable$3,558,075$4,090,262▲ $532,187
Investments in Publicly Traded Securities$2,736,853$2,157,476▼ $579,377
Savings and Temporary Cash Investments$1,757,845$2,145,207▲ $387,362
Pledges and Grants Receivable$1,434,364$1,773,725▲ $339,361
Cash and Non-Interest-Bearing Accounts$61,347$918,691▲ $857,344
Inventories for Sale or Use$200,887$436,619▲ $235,732
Prepaid Expenses and Deferred Charges$179,202$316,725▲ $137,523
Investments Other Securities$137,530$95,533▼ $41,997
Total Assets$12,894,783$26,632,455▲ $13,737,672
Other Assets Total$1,068,119$1,065,754▼ $2,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$8,906,072▲ $8,906,072
Accounts Payable and Accrued Expenses$3,012,546$5,396,152▲ $2,383,606
Other Liabilities$85,130$2,245,062▲ $2,159,932
Grants Payable$315,146$225,572▼ $89,574
Total Liabilities$3,412,822$16,772,858▲ $13,360,036
Net Assets / Fund Balance
Unrestricted Net Assets$7,123,293$6,972,193▼ $151,100
Temporarily Rstr Net Assets$1,290,549$1,821,650▲ $531,101
Permanently Rstr Net Assets$1,068,119$1,065,754▼ $2,365
Total Net Assets Fund Balance$9,481,961$9,859,597▲ $377,636
Total Liabilities and Net Assets / Fund Balance$12,894,783$26,632,455▲ $13,737,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,984,114$410,292$5,394,406
Equipment$1,144,667$2,151,724$3,296,391
Leasehold Improvements$221,920$1,494,197$1,716,117
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monty MontoyaPresident & CEOFT$292,313$119,944$412,257
Bernardino IliakisChief Operations OfficerFT$174,360$72,215$246,575
Tim MclaughlinChief Financial OfficerFT$173,861$67,032$240,893
Timothy SchottmanChief Global OfficerFT$152,081$53,287$205,368
Scott GarrepyChief Development OfficerFT$135,278$48,640$183,918
Joseph KellyChief Marketing OfficerFT$137,725$44,345$182,070
Andrew MaxwellVice President of Operations, CaliforniaFT$130,488$33,407$163,895
Andrew MaxwellVice President of Operations, Califo-$115,810$48,085$163,895
Jerry BarkerPresident of OsiFT$147,314$7,412$154,726
Daniel JohnsonDirector of Principal & Planned GivingFT$112,315$39,269$151,584
Gretchen CokerExecutive VP of Human ResourcesFT$106,480$28,807$135,287

Board Members and Trustees

NameTitle
Paul J Dubord MdBoard Chair
James L SmalleyVice Chair
Diane Sabin CPADirector
Gullapalli N Rao MdDirector
Jacalyn M LindstromDirector
Kush ParikhDirector
Linda P Jones CfpDirector
Roger EigstiDirector
Roger RichertDirector
Sapphira GoradiaDirector
Ann BlumeSecretary
Melody J Summers JdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SkanskaGeneral Contractor221 YALE AVE N 400, Seattle, WA 98109$617,298
Viracor-ibt Laboratories INCBlood Testing2695 MOMENTUM PLACE, Chicago, IL 60689$583,557
Saba ArchitectsArchitect Consulting1124 EASTLAKE AVE E SUITE 201, Seattle, WA 98109$348,671
Kintetsu World Express (usa) INCTissue TransportationDEPT LA 22140, Pasadena, CA 91185$321,080
Network Global LogisticsTissue Transportation320 INTERLOCKEN PARKWAY SUITE 100, Denver, CO 80021$286,184
Revenue and Support

Revenue Composition

Contributions and Grants
$2,526,166
Program Service Revenue
$32,924,654
Investment Income
$134,794
Other Revenue
$15,951
All Other Contributions
$2,274,527
Change in Net Assets
$452,468

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$35,967Market Value
Other Non Cash Contri Table1$25,000Market Value
Other Non Cash Contri Table1$150Market Value
Total Noncash Contributions5$61,117-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,807,574
Salaries, Compensation, and Employee Benefits$12,990,878
Total Fundraising Expense$1,357,537
Grants and Similar Amounts Paid$350,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,348,578$1,173,367$418,314$8,940,259
Other Employee Benefits$1,316,721$202,483$86,048$1,605,252
Information Technology$1,192,563$68,133$209,488$1,470,184
Depreciation Depletion$1,144,518$53,662$24,836$1,223,016
Current Officers, Directors, Trustees, and Key Employees$835,265$137,161$132,667$1,105,093
Travel$659,150$173,105$184,781$1,017,036
Fees for Services Other$775,452$200,619$8,461$984,532
Occupancy$810,807$92,628$20,407$923,842
Advertising$119,901$693,159$75,059$888,119
Payroll Taxes$706,907$100,718$37,164$844,789
Office Expenses$395,989$73,480$50,085$519,554
Pension Plan Contributions$367,545$99,268$28,672$495,485
Conferences and Meetings$228,034$187,663$30,429$446,126
Interest$264,250--$264,250
Fees for Services Legal$208,277$29,510$13,579$251,366
Other Expenses$185,080$18,586$9,322$212,988
Foreign Grants$196,975--$196,975
Grants to Domestic Orgs$103,482--$103,482
Fees for Services Accounting$64,128$34,147$3,164$101,439
All Other Expenses$40,377$10,098$3,912$54,387
Insurance-$51,114-$51,114
Grants to Domestic Individuals$50,188--$50,188
Fees for Service Investment Mgmnt Fees-$1,665-$1,665
Total Functional Expenses$30,362,896$3,428,664$1,357,537$35,149,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Lions EndowmentSeattle, WA501(c)(3)General Funds$54,332
Pacific University School of OptometryForest Grove, OR501(c)(3)Project Support Grant$22,000
Vision for Independence CenterYakima, WA501(c)(3)Project Support Grant$13,000
Spokane Central Lions Activities FoundationSpokane, WA501(c)(3)Eye Exams, Glasses, Hearing Aids, Preschool Screenings$8,900
Edith Bishel Center for the Blind and Visually ImpairedKennewick, WA501(c)(3)Continue Running Low Vision Clinic$5,250

International Summary

Offices
1
Employees
7
Spending
$3,829,011

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesDiscounted Cornea Placements (unrecorded for Book Purposes)00$1,301,409
East Asia and the PacificProgram ServicesDiscounted Cornea Placements (unrecorded for Book Purposes)00$1,112,252
Europe (including Iceland & Greenland)Program ServicesDiscounted Cornea Placements (unrecorded for Book Purposes)00$335,753
Sub-saharan AfricaProgram ServicesDiscounted Cornea Placements (unrecorded for Book Purposes)00$252,218
South AsiaProgram ServicesFinancial/educational Support to Develop Eye Bank Activities14$248,344
South AsiaGlobal Program DevelopmentTravel, Training and Tissue Provided to Promote Eye Banking00$211,224
East Asia and the PacificGlobal Program DevelopmentTravel, Training and Consulting Provided to Promote Eye Banking00$84,788
South AsiaProgram ServicesDiscounted Cornea Placements (unrecorded for Book Purposes)00$80,879
Europe (including Iceland & Greenland)Global Program DevelopmentTravel, Training and Tissue Provided to Promote Eye Banking00$70,928
Sub-saharan AfricaProgram ServicesFinancial/educational Support to Develop Eye Bank Activities01$44,141
Russia and Neighboring StatesProgram ServicesDiscounted Cornea Placements (unrecorded for Book Purposes)00$35,850
South AmericaGlobal Program DevelopmentTravel, Training and Tissue Provided to Promote Eye Banking01$19,285
Middle East and North AfricaGlobal Program DevelopmentTravel, Training and Consulting Provided to Promote Eye Banking00$10,999
Sub-saharan AfricaGlobal Program DevelopmentTravel, Training and Tissue Provided to Promote Eye Banking00$8,771
Central America and the CaribbeanProgram ServicesDiscounted Cornea Placements (unrecorded for Book Purposes)00$7,170
South AmericaProgram ServicesFinancial/educational Support to Develop Eye Bank Activities01$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Allowance$1,996,720
Lease Incentive Liability$248,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Monty montoya, sightlife ceo, is also a sightlife board member. Since mr. Montoya is compensated for his role as sightlife ceo, he is not considered an independent board member. All other members of the sightlife governing body are uncompensated and considered independent.”

Form 990, Part VI, Section B, Line 11

“The sightlife form 990 is developed by internal staff with the assistance of an independent accounting firm. The document is then reviewed by the organization's management, followed by a review by the organization's finance/audit committee. After committee review and approval, the document is then provided to the board of directors for final approval.”

Form 990, Part VI, Section B, Line 12C

“All new sightlife employees are required to review and acknowledge compliance with the organization's conflict of interest policy. Each officer, director and key employee is required to annually review and affirm compliance with the policy. An officer or director is expected to report any material actual or potential conflict to the full board of directors for their determination and enforcement. Likewise, any actual or potential conflict on behalf of a sightlife employee will be communicated to executive management for investigation and resolution. If a conflict exists, the officer or trustee shall recuse themselves from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The compensation of the sightlife ceo is reviewed and set annually by the executive committee of the board of directors. Factors include a comprehensive performance feedback assessment and a review of market data. Independent consultants are also engaged periodically, the last being in 2012. The sightlife ceo is responsible for setting and reviewing the compensation of the organization's senior management. Factors considered include market compensation data, periodic independent compensation analysis and individual performance against operational objectives.”

Form 990, Part VI, Section C, Line 19

“Sightlife provides public access to its governing documents and financial information through its website. Information is also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sightlife
EIN
23-7051021
Phone
2066828500
Address
1200 6TH AVENUE NO 300, SEATTLE, WA 98101

Signing Officer

Name
Tim Mclaughlin
Title
CFO
Phone
2068384617
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monty M Montoya
Formed
1969
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
197
Volunteers
1,040

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 6:

“The health screening van requires volunteer help to process eye, hearing, glaucoma and diabetes tests during each day the van is scheduled for a screening visit. Volunteers in the spokane area transport donated tissue to and from the airport. Volunteers submit, review and approve patient care grants for sight and hearing aids. The number of volunteers also includes the uncompensated board and committee members.”

FORM 990, PART I, LINE 5 & PART V, LINE 2A:

“The total number of active sightlife employees did not exceed 177 at any point during 2014. There were 197 employees in total reported on form w-3 during the course of calendar year 2014.”

Form 990, Part III, Line 2

“During 2014, sightlife purchased assets from ocular systems, inc. Which provides physicians with innovative solutions that improve patients' vision. The assets and program activities are part of ocular systems, llc a wholly owned subsidiary of sightlife. As president of ocular systems, llc, jerry barker is listed as a key employee within part vii, section a.”

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust 2,365.”

Raw XML AppendixShowing 400 of 1,232 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.

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IRS990/Desc0SIGHTLIFE EYE BANK, SINCE ITS FOUNDING IN 1969, HAS PROVIDED CORNEAL TISSUE FOR MORE THAN 73,000 SIGHT-RESTORING TRANSPLANTS WORLDWIDE, AND HAS BECOME PROMINENT AS A LEADER AND PARTNER WITHIN THE EYE BANK COMMUNITY. AS ONE OF THE LEADING EYE BANKS IN THE WORLD, IT PROVIDES RECOVERY AND DISTRIBUTION OF CORNEAL TISSUE FOR TRANSPLANT, PROCESSING OF CORNEAL TISSUE FOR SPECIFIC SURGERIES, EYE DONATION SERVICES/EDUCATION, AND DONOR FAMILY SUPPORT PROGRAMS. BEGINNING IN APRIL OF 2014, THE ACTIVITIES OF OCULAR SYSTEMS, LLC WERE ALSO INCLUDED AS A PART OF THIS PROGRAM. TOGETHER SIGHTLIFE AND OCULAR SYSTEMS ARE THE WORLD'S LARGEST PROVIDER OF CORNEAL TRANSPLANT TISSUE. THIS PROGRAM ALSO INCLUDES SALES OF DEVICES FOR CORNEAL DELIVERY SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL J DUBORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES L SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN BLUME
IRS990/Form990PartVIISectionAGrp/PersonNm3MELODY J SUMMERS JD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER EIGSTI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER RICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA P JONES CFP
IRS990/Form990PartVIISectionAGrp/PersonNm7JACALYN M LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8KUSH PARIKH
IRS990/Form990PartVIISectionAGrp/PersonNm9GULLAPALLI N RAO MD
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE SABIN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11SAPPHIRA GORADIA
IRS990/Form990PartVIISectionAGrp/PersonNm12MONTY MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BERNARDINO ILIAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY SCHOTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT GARREPY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21GRETCHEN COKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF GLOBAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT OF OSI
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF OPERATIONS, CALIFORNIA
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF PRINCIPAL & PLANNED GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VP OF HUMAN RESOURCES
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IRS990/GrantsToOrganizationsInd01
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IRS990/LessRentalExpensesGrp/RealAmt015426
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SERVE AS A GLOBAL LEADER AND PARTNER TO ELIMINATE CORNEAL BLINDNESS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09859597
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,632,455
Liabilities
$16,772,858
Net assets
$9,859,597
Revenue
$35,601,565
Expenses
$35,149,097
Net income
$452,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.70$4.15$5.55$24.1$20.8$3.28
2022Detailed filing. Detailed filing data is available for this year.$7.86$5.44$2.42$7.53$10.3$2.76
2021Detailed filing. Detailed filing data is available for this year.$10.3$4.99$5.31$18.1$21.0$2.92
2020Detailed filing. Detailed filing data is available for this year.$23.0$6.97$16.1$16.6$21.8$5.17
2019Detailed filing. Detailed filing data is available for this year.$26.6$6.25$20.4$22.6$24.5$1.98
2018Detailed filing. Detailed filing data is available for this year.$8.73$6.26$2.47$24.7$24.5$0.18
2017Detailed filing. Detailed filing data is available for this year.$9.31$6.59$2.72$22.9$24.1$1.23
2016Detailed filing. Detailed filing data is available for this year.$19.3$9.94$9.41$47.9$44.7$3.18
2015Detailed filing. Detailed filing data is available for this year.$23.3$15.0$8.36$43.5$44.8$1.25
2014Detailed filing. Detailed filing data is available for this year.$26.6$16.8$9.86$35.6$35.1$0.45
2013Detailed filing. Detailed filing data is available for this year.$12.9$3.41$9.48$23.4$22.1$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.41$9.41$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.90$8.34$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$1.97$7.91$13.1