Civic Intelligence

Invision Customized Services

990 • Fiscal year 2016 • EIN 25-1701328

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.INVISIONHS.ORG

View Organization Page

12450 Perry HighwayWexford, PA 15090

(724) 933-5100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,456,371

Down $1,295,199 (-13%) from 2015

Net Assets

Up

$4,072,564

Up $887,054 (+28%) from 2015

Liabilities

Down

$4,383,807

Down $2,182,253 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin44th percentile

Revenue

Up

$39,379,318

Up $5,250,131 (+15%) from 2015

Expenses

Up

$38,947,109

Up $4,782,950 (+14%) from 2015

Net Income

Up

$432,209

Up $467,181 (+1336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2012: $6,480,419Liabilities 2012: $4,315,755Net Assets 2012: $2,164,6642012Assets 2013: $8,308,737Liabilities 2013: $6,274,598Net Assets 2013: $2,034,1392013Assets 2014: $7,624,891Liabilities 2014: $4,404,409Net Assets 2014: $3,220,4822014Assets 2015: $9,751,570Liabilities 2015: $6,566,060Net Assets 2015: $3,185,5102015Assets 2016: $8,456,371Liabilities 2016: $4,383,807Net Assets 2016: $4,072,5642016Assets 2017: $8,459,882Liabilities 2017: $4,431,371Net Assets 2017: $4,028,5112017Assets 2018: $9,784,481Liabilities 2018: $4,876,355Net Assets 2018: $4,908,1262018Assets 2019: $9,675,516Liabilities 2019: $4,043,177Net Assets 2019: $5,632,3392019Assets 2020: $15,130,089Liabilities 2020: $5,762,852Net Assets 2020: $9,367,2372020Assets 2021: $21,957,854Liabilities 2021: $11,399,212Net Assets 2021: $10,558,6422021Assets 2022: $23,664,054Liabilities 2022: $7,663,271Net Assets 2022: $16,000,7832022Assets 2023: $22,451,194Liabilities 2023: $8,469,891Net Assets 2023: $13,981,3032023Assets 2024: $20,700,698Liabilities 2024: $11,198,656Net Assets 2024: $9,502,0422024

Highlighted filing

2016

Assets$8,456,371
Liabilities$4,383,807
Net Assets$4,072,564
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $21,013,9542012Expenses 2013: $24,496,6912013Revenue 2014: $30,464,268Expenses 2014: $29,277,925Net Income 2014: $1,186,3432014Revenue 2015: $34,129,187Expenses 2015: $34,164,159Net Income 2015: -$34,9722015Revenue 2016: $39,379,318Expenses 2016: $38,947,109Net Income 2016: $432,2092016Revenue 2017: $41,928,551Expenses 2017: $42,123,900Net Income 2017: -$195,3492017Revenue 2018: $47,070,384Expenses 2018: $46,246,941Net Income 2018: $823,4432018Revenue 2019: $47,592,932Expenses 2019: $47,368,331Net Income 2019: $224,6012019Revenue 2020: $51,102,575Expenses 2020: $47,474,209Net Income 2020: $3,628,3662020Revenue 2021: $49,156,313Expenses 2021: $48,573,956Net Income 2021: $582,3572021Revenue 2022: $55,968,221Expenses 2022: $50,676,662Net Income 2022: $5,291,5592022Revenue 2023: $51,893,976Expenses 2023: $54,752,138Net Income 2023: -$2,858,1622023Revenue 2024: $53,817,504Expenses 2024: $56,944,898Net Income 2024: -$3,127,3942024

Highlighted filing

2016

Revenue$39,379,318
Expenses$38,947,109
Net Income$432,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$39,379,318
Mission and Program Overview

Mission

To passionately deliver an array of person-driven services for people with disabilities in pursuit of their life visions.

Invision customized services provides very customized supports for people of all ages with intellectual, physical, neurological and other disabilities. The mission of invision customized services is to passionately deliver an array of person driven services for people with disabilities in pursuit of their life visions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,242,656$4,023,879▼ $1,218,777
Land, Buildings, and Equipment, Net$3,055,235$2,954,453▼ $100,782
Savings and Temporary Cash Investments$1,050,188$682,057▼ $368,131
Prepaid Expenses and Deferred Charges$169,924$145,972▼ $23,952
Cash and Non-Interest-Bearing Accounts$77,603$84,459▲ $6,856
Pledges and Grants Receivable$40,000$17,400▼ $22,600
Total Assets$9,751,570$8,456,371▼ $1,295,199
Other Assets Total$115,964$548,151▲ $432,187
Liabilities
Other Liabilities$2,499,395$2,626,314▲ $126,919
Mortgage Notes Payable Secured by Investment Property$3,386,582$1,203,274▼ $2,183,308
Accounts Payable and Accrued Expenses$483,560$543,372▲ $59,812
Deferred Revenue$196,523$10,847▼ $185,676
Total Liabilities$6,566,060$4,383,807▼ $2,182,253
Net Assets / Fund Balance
Unrestricted Net Assets$3,185,510$3,686,232▲ $500,722
Temporarily Rstr Net Assets-$386,332-
Total Net Assets Fund Balance$3,185,510$4,072,564▲ $887,054
Total Liabilities and Net Assets / Fund Balance$9,751,570$8,456,371▼ $1,295,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,678,328$409,097$2,087,425
Leasehold Improvements$963,812$569,655$1,533,467
Equipment-$333,259$333,259
Other Land Buildings$23,962$296,151$320,113
Land$288,351-$288,351
Other Assets Org$2,450--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth SiegfriedMember/ihs C--$549,840$549,840
Joseph WituckiIhs Chief Ad--$221,950$221,950
Kimberly LoveIhs Chief OpPT$194,621$23,855$218,476
Ruth SiegfriedMember/ihs CEO-$194,621$23,855$218,476

Board Members and Trustees

NameTitle
Jenna TempletonChair
Deb Hyatt-burkhartVice-chair
Patrick MezykIhs CFO
Joseph WituckiIhs Chief Administra
Loreace BodnarIhs Chief It
Kimberly LoveIhs Chief Operating
Ingrid KanicsMember
Robert HarrisMember
Bryan HooverSecretary
Tom TevisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jendoco Construction CompanyRepairs And Mai2123 WHARTON STREET, Pittsburgh, PA 15203$119,926
Handyman FrankBuilding Contra2000 LINCOLN ROAD, Pittsburgh, PA 15235$114,975
-Repairs And Mai94 BACHMOLL ROAD, Hamburg, PA 19526$101,344
Revenue and Support

Revenue Composition

Contributions and Grants
$215,760
Program Service Revenue
$39,161,961
Investment Income
$0
Other Revenue
$1,597
All Other Contributions
$215,760
Change in Net Assets
$432,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,163,558
Revenue Not Reported on Financial Statements
$215,760
Revenue Not Reported on Form 990
$284,273
Other Revenue Adjustments
$215,760
Total Revenue per Audited Statements
$39,447,831
Total Revenue per Form 990
$39,379,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,232,910
Other Expenses$11,714,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,726,192--$21,726,192
Fees for Services Management-$4,813,229-$4,813,229
Other Employee Benefits$3,112,480--$3,112,480
Occupancy$2,715,820--$2,715,820
Payroll Taxes$1,870,482--$1,870,482
Travel$988,671--$988,671
Pension Plan Contributions$404,490--$404,490
Office Expenses$381,025--$381,025
Depreciation Depletion$285,292--$285,292
Advertising$184,694--$184,694
Insurance$156,246--$156,246
Current Officers, Directors, Trustees, and Key Employees$119,266--$119,266
All Other Expenses$104,576--$104,576
Other Expenses$88,198--$88,198
Interest$56,347--$56,347
Fees for Services Accounting$43,292--$43,292
Fees for Services Other$27,472--$27,472
Fees for Services Legal$23,116--$23,116
Total Functional Expenses$34,133,880$4,813,229$0$38,947,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,017,068
Expenses per Audited Statements$38,947,109
Total Expenses per Form 990$38,947,109
Expenses Not Reported on Form 990$69,959
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
Payable to Invision Human Services$1,170,250
Accrued Wages and Related Taxes$708,632
Accrued Personal Time Payable$501,730
Other Accrued & Current Liabilities$140,157
Cash Held for Clients$73,045
Commitment Payable$32,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The organization's board of directors, both through the audit and finance committee and as a full board, will review and approve the form 990 prior to filing.”

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

“All members of the board of directors annually disclose potential conflicts of interest, as specified in board policies and procedures. The governance committee of the board is charged with monitoring and enforcing compliance with these policies and procedures.”

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

“The organization utilizes external data for companies similiar in revenues and operations, including other nonprofit organizations, in the approval of the compensation for the organization's other officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Invision Customized Services
EIN
25-1701328
Phone
7249335100
Address
12450 PERRY HIGHWAY, WEXFORD, PA 15090

Signing Officer

Name
Patrick Mezyk
Title
Ihs CFO
Phone
4124562144
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Siegfried
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
833
Volunteers
9

Preparer

Firm
Cottrill Arbutina & Associates
Address
525 THIRD STREET, BEAVER, PA 15009-2228
Preparer
Lucas a Rihely CPA Cfe
Phone
7246833400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Invision customized services provides very customized supports for people of all ages with intellectual, physical, neurological and other disabilities. The mission of invision customized services is to passionately deliver an array of person driven services for people with disabilities in pursuit of their life visions.”

Form 990, Page 1, Part I, Line 6

“Board members serve in a volunteer capacity.”

Form 990, Page 2, Part III, Line 4D

“Other services the organization provides additional services including outpatient mental health services.”

Form 990, Part XI, Line 9

“Transfer from invision foundation - see supp. Info 284,273 grants through invision foundation under asc 958-605-25-27 -215,760 chg in interest in net assets of foundation -69,959 total -1,446”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Transfer from invision foundation - see supp. Info 284,273”

Schedule D, Page 4, Part XI, Line 4B

“Grants through invision foundation under asc 958-605-25-27 215,760”

Schedule D, Page 4, Part XII, Line 2D

“Chg in interest in net assets of foundation 69,959”

Schedule D, Page 4, Part XIII

“From time to time, invision foundation, a related organization, is awarded grants where the donor stipulates that the grant must be used to pay for specified expenditures of invision customized services. Invision foundation does not have the ability to direct these funds to any other organization. As such, invision foundation does not have discretionary authority over these types of funds. For financial statement purposes, the entities have accounted for these contributions under fasb asc 958-605-25- 27 with invision foundation reporting revenue and invision customized services reporting an increase in an "interest in foundation." for tax reporting purposes, these funds are not reported as contributions by invision foundation but are recognized as contributions by invision customized services. In years prior to the fiscal year ended june 30, 2016, the contributions were recognized on the return of invision foundation. During the year ended june 30, 2016, invision foundation transferred funds of 284,273 to invision customized services for which invision foundation did not have discretionary authority.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10LOREACE BODNAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10142016
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER/IHS C
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7IHS CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8IHS CHIEF OP
IRS990/Form990PartVIISectionAGrp/TitleTxt9IHS CHIEF AD
IRS990/Form990PartVIISectionAGrp/TitleTxt10IHS CHIEF IT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039379318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0156246
IRS990/InsuranceGrp/TotalAmt0156246
IRS990/InterestGrp/ProgramServicesAmt056347
IRS990/InterestGrp/TotalAmt056347
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01608162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03055235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02954453
IRS990/LandBldgEquipCostOrOtherBssAmt04562615
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INVISION CUSTOMIZED SERVICES PROVIDES VERY CUSTOMIZED SUPPORTS FOR PEOPLE OF ALL AGES WITH INTELLECTUAL, PHYSICAL, NEUROLOGICAL AND OTHER DISABILITIES. THE MISSION OF INVISION CUSTOMIZED SERVICES IS TO PASSIONATELY DELIVER AN ARRAY OF PERSON DRIVEN SERVICES FOR PEOPLE WITH DISABILITIES IN PURSUIT OF THEIR LIFE VISIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03386582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01203274
IRS990/NetAssetsOrFundBalancesBOYAmt03185510
IRS990/NetAssetsOrFundBalancesEOYAmt04072564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02715820
IRS990/OccupancyGrp/TotalAmt02715820
IRS990/OfficeExpensesGrp/ProgramServicesAmt0381025
IRS990/OfficeExpensesGrp/TotalAmt0381025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115964
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IRS990/OtherChangesInNetAssetsAmt0-1446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03112480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03112480
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES/EQUIP
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD REPAIRS/EQUIP
IRS990/OtherExpensesGrp/ProgramServicesAmt01074915
IRS990/OtherExpensesGrp/ProgramServicesAmt1531022
IRS990/OtherExpensesGrp/ProgramServicesAmt2240284
IRS990/OtherExpensesGrp/ProgramServicesAmt388198
IRS990/OtherExpensesGrp/TotalAmt01074915
IRS990/OtherExpensesGrp/TotalAmt1531022
IRS990/OtherExpensesGrp/TotalAmt2240284
IRS990/OtherExpensesGrp/TotalAmt388198
IRS990/OtherLiabilitiesGrp/BOYAmt02499395
IRS990/OtherLiabilitiesGrp/EOYAmt02626314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01597
IRS990/OtherRevenueTotalAmt01597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021726192
IRS990/OtherSalariesAndWagesGrp/TotalAmt021726192
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01870482
IRS990/PayrollTaxesGrp/TotalAmt01870482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0404490
IRS990/PensionPlanContributionsGrp/TotalAmt0404490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145972
IRS990/PrincipalOfficerNm0RUTH SIEGFRIED
IRS990/PriorPeriodAdjustmentsAmt0456291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME FROM AFFILIATE
IRS990/ProgramServiceRevenueGrp/Desc3LESS: CONTRACTRUAL ADJUSTMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038339185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1861475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-111147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038339185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1861475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-111147
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SUPPORTS THE EMPLOYMENT SUPPORTS PROGRAM IS A PROGRAM DEVELOPED TO PROVIDE HIGHLY CUSTOMIZED SERVICES TO HELP PEOPLE WITH DISABILITIES FIND AND MAINTIAN COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0312565
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTS THE COMMUNITY SUPPORTS PROGRAM IS DESIGNED TO INTEGRATE THE INDIVIDUALS WE SUPPORT INTO THEIR COMMUNITIES AND FAMILIES. THIS PROGRAM ENHANCES EACH PERSON'S SOCIAL SKILLS, CONNECTIONS TO COMMUNITY, DECISION-MAKING SKILLS AND SENSE OF PERSONAL RESPONSIBILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01143128
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01171882
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES THE ORGANIZATION PROVIDES ADDITIONAL SERVICES INCLUDING OUTPATIENT MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0260164
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0751535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt010738773
IRS990/PYOtherRevenueAmt05375
IRS990/PYProgramServiceRevenueAmt033987413
IRS990/PYRevenuesLessExpensesAmt0-34972
IRS990/PYSalariesCompEmpBnftPaidAmt023425386
IRS990/PYTotalExpensesAmt034164159
IRS990/PYTotalRevenueAmt034129187
IRS990/ReconcilationRevenueExpnssAmt0432209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036925979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01050188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 109,548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FROM TIME TO TIME, THE ORGANIZATION RECEIVES FUNDS FROM INVISION FOUNDATION, A RELATED ORGANIZATION, WHICH INVISION FOUNDATION RECEIVES FROM CONTRIBUTORS FOR THE PURPOSE OF INVISION CUSTOMIZED SERVICES. INVISION FOUNDATION DOES NOT HAVE THE ABILITY TO DIRECT THESE CERTAIN FUNDS AND, THEREFORE, DOES NOT HAVE DISCRETIONARY AUTHORITY OVER THESE FUNDS. CONSEQUENTLY, THESE FUNDS ARE TO BE REPORTED AS CONTRIBUTIONS ON THE RETURN OF INVISION CUSTOMIZED SERVICES AND SUCH CONTRIBUTIONS ARE INCLUDED ON SCH. A FOR PURPOSES OF THE PUBLIC SUPPORT TEST. IN YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2016, THE CONTRIBUTIONS WERE REPORTED ON THE INVISION FOUNDATION RETURN AND PUBLIC SUPPORT TEST. THE 2015 FORM 990, SCHEDULE A, PART II, LINE 1 FOR INVISION CUSTOMIZED SERVICES HAS BEEN ADJUSTED TO REFLECT THE CONTRIBUTIONS THAT ARE REPORTABLE BY INVISION CUSTOMIZED SERVICES. FURTHER, THE PUBLIC SUPPORT PERCENTAGE FOR 2014 ON LINE 15 OF SCH. A, PART II HAS BEEN RECALCULATED TO REFLECT SUCH ADJUSTMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147719027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37850
IRS990ScheduleA/PublicSupportPY170Pct00.39580
IRS990ScheduleA/PublicSupportTotal170Amt0642953
IRS990ScheduleA/SubstantialContributorsTotAmt0944226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587179
IRS990ScheduleA/TotalSupportAmt01698722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01678328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02087425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333259
IRS990ScheduleD/ExpensesNotReportedAmt069959
IRS990ScheduleD/ExpensesSubtotalAmt038947109
IRS990ScheduleD/LandGrp/BookValueAmt0288351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288351
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0963812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0569655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01533467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0386332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt336324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42450

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,456,371
Liabilities
$4,383,807
Net assets
$4,072,564
Revenue
$39,379,318
Expenses
$38,947,109
Net income
$432,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$11.2$9.50$53.8$56.9$3.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$8.47$14.0$51.9$54.8$2.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$7.66$16.0$56.0$50.7$5.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$11.4$10.6$49.2$48.6$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.76$9.37$51.1$47.5$3.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$4.04$5.63$47.6$47.4$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$4.88$4.91$47.1$46.2$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$4.43$4.03$41.9$42.1$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.46$4.38$4.07$39.4$38.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.75$6.57$3.19$34.1$34.2$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.62$4.40$3.22$30.5$29.3$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$6.27$2.03$24.5
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$4.32$2.16$21.0