Civic Intelligence

Invision Customized Services

990 • Fiscal year 2018 • EIN 25-1701328

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

0.50x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.10x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,784,481

Up $1,324,599 (+16%) from 2017

Net Assets

Up

$4,908,126

Up $879,615 (+22%) from 2017

Liabilities

Up

$4,876,355

Up $444,984 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Up

$47,070,384

Up $5,141,833 (+12%) from 2017

Expenses

Up

$46,246,941

Up $4,123,041 (+9.8%) from 2017

Net Income

Up

$823,443

Up $1,018,792 (+522%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$9,784,481
Liabilities$4,876,355
Net Assets$4,908,126
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$47,070,384
Expenses$46,246,941
Net Income$823,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$47,070,384
Mission and Program Overview

Mission

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

See schedule o for the organization's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,552,946$5,406,036▲ $853,090
Land, Buildings, and Equipment, Net$3,055,765$3,076,693▲ $20,928
Cash and Non-Interest-Bearing Accounts$146,313$776,707▲ $630,394
Prepaid Expenses and Deferred Charges$368,015$160,110▼ $207,905
Other Notes and Loans Receivable, Net$0$0→ $0
Total Assets$8,459,882$9,784,481▲ $1,324,599
Other Assets Total$336,843$364,935▲ $28,092
Liabilities
Accounts Payable and Accrued Expenses$2,372,563$2,603,087▲ $230,524
Other Liabilities$949,925$1,278,098▲ $328,173
Mortgage Notes Payable Secured by Investment Property$1,108,883$995,170▼ $113,713
Total Liabilities$4,431,371$4,876,355▲ $444,984
Net Assets / Fund Balance
Unrestricted Net Assets$3,853,536$4,803,685▲ $950,149
Temporarily Rstr Net Assets$174,975$104,441▼ $70,534
Total Net Assets Fund Balance$4,028,511$4,908,126▲ $879,615
Total Liabilities and Net Assets / Fund Balance$8,459,882$9,784,481▲ $1,324,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,970,270$570,939$2,541,209
Leasehold Improvements$613,956$919,512$1,533,468
Land$422,896-$422,896
Other Land Buildings$69,571$343,650$413,221
Equipment$0$319,676$319,676
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice FrankDirector, Human Resources--$125,467$125,467
Lynn MainolfiCertified Registered Nurse PractitionerPT$58,297$55,560$113,857

Board Members and Trustees

NameTitle
Deb Hyatt-burkhartChair
Ruth SiegfriedPresident/ihs CEO
Ingrid KanicsVice Chair
Joseph WituckiCAO
Patrick MezykCFO
Lori BodnarCi & Fo
Kimberly LoveCOO
Brandon BargMember
Robert HarrisMember
John PfabSecretary
Tom TevisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noah M JuliusRepairs And Maintenance6535 DAVIDSBURG RD, Dover, PA 17315$122,326
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,001,261
Investment Income
$8,623
Other Revenue
$60,500
Change in Net Assets
$823,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,070,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,172
Total Revenue per Audited Statements
$47,126,556
Total Revenue per Form 990
$47,070,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,502,004
Other Expenses$13,744,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,863,939--$25,863,939
Fees for Services Management-$6,032,210-$6,032,210
Other Employee Benefits$4,197,906--$4,197,906
Occupancy$3,854,758--$3,854,758
Payroll Taxes$1,899,589--$1,899,589
Travel$1,224,296--$1,224,296
Pension Plan Contributions$540,570--$540,570
Office Expenses$481,654--$481,654
Depreciation Depletion$287,617--$287,617
Insurance$157,508--$157,508
Other Expenses$153,152$158,594-$153,152
Advertising$149,365--$149,365
Fees for Services Legal$24,145--$24,145
Fees for Services Accounting$21,999--$21,999
Conferences and Meetings$20,585--$20,585
Fees for Services Other$13,030--$13,030
Interest$9,412--$9,412
Total Functional Expenses$40,056,137$6,190,804$0$46,246,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,246,941
Total Expenses per Audited Statements$46,246,941
Total Expenses per Form 990$46,246,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,109,544
Cash Held for Clients$136,054
Capital 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
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 B, Line 11B

“The organization's board of directors has reviewed the form 990 prior to its filing.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“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, Part VI, Section C, Line 19

“Governing documents are avilable 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
Michael Wassil
Title
CFO
Phone
7249335100
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Siegfried
Formed
1992
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
739
Volunteers
6

Preparer

Firm
Hill Barth & King LLC
Address
100 PINEWOOD LANE SUITE 201, WARRENDALE, PA 15086
Preparer
Sean R Kocan
Phone
7249345300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Board members serve in a volunteer capacity.”

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Invision customized services provides individualized supports for people with intellecutal, neurological, physical, and other disabilities, through residential, community, and employment programs.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets released from restriction by invision foundation 126,706. Change in interest in net assets of invision foundation -70,534.”

SCHEDULE D SUPPLEMENTARY INFORMATION:

“Contributions and grants awarded to invision related organizations are recognized as contributions by invision foundation as temporarily restricted contributions under the governance of the foundation's board. Upon determining the related invision organization satisfied the applicable restrictions, the foundation board approves the release from restriction and transfers the funds to the recipient related invision organization. This treatment is consistent with the organization's gaap financial reporting and conclusions that the foundation is an institutionally-related foundation that exists to raise, hold, and invest resources for related invision service provider and other third party entities.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Awards from invsion foundation 126,706. Change in interest in the net assets of invision foundation -70,534.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of foundation”

SUPPLEMENTAL INFORMATION:

“Contributions and grants awarded to invision related organizations are recognized as contributions by invision foundation as temporarily restricted contributions under the governance of the foundation's board. Upon determining the related invision organization satisfied the applicable restrictions, the foundation board approves the release from restriction and remits the funds to the recipient related invision organization. This treatment is consistent with the organization's gaap financial reporting and conclusions that the foundation is an institutionally-related foundation that exists to raise, hold, and invest resources for related invision service provider and other third party entities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CI & FO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12CERTIFIED REGISTERED NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08623
IRS990/GrossReceiptsAmt047070384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0157508
IRS990/InsuranceGrp/TotalAmt0157508
IRS990/InterestGrp/ProgramServicesAmt09412
IRS990/InterestGrp/TotalAmt09412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02153777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03055765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03076693
IRS990/LandBldgEquipCostOrOtherBssAmt05230470
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PASSIONATELY DELIVER AN ARRAY OF PERSON-DRIVEN SERVICES FOR PEOPLE WITH DISABILITIES IN PURSUIT OF THEIR LIFE VISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01108883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0995170
IRS990/NetAssetsOrFundBalancesBOYAmt04028511
IRS990/NetAssetsOrFundBalancesEOYAmt04908126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03854758
IRS990/OccupancyGrp/TotalAmt03854758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0481654
IRS990/OfficeExpensesGrp/TotalAmt0481654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0336843
IRS990/OtherAssetsTotalGrp/EOYAmt0364935
IRS990/OtherChangesInNetAssetsAmt056172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04197906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04197906
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158594
IRS990/OtherExpensesGrp/ProgramServicesAmt01156612
IRS990/OtherExpensesGrp/ProgramServicesAmt1153152
IRS990/OtherExpensesGrp/TotalAmt01156612
IRS990/OtherExpensesGrp/TotalAmt1158594
IRS990/OtherExpensesGrp/TotalAmt2153152
IRS990/OtherLiabilitiesGrp/BOYAmt0949925
IRS990/OtherLiabilitiesGrp/EOYAmt01278098
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MGMT FEES - RELATED PARTY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt060500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025863939
IRS990/OtherSalariesAndWagesGrp/TotalAmt025863939
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01899589
IRS990/PayrollTaxesGrp/TotalAmt01899589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0540570
IRS990/PensionPlanContributionsGrp/TotalAmt0540570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0368015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160110
IRS990/PrincipalOfficerNm0RUTH SIEGFRIED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046056787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1944474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046056787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1944474
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SUPPORTS:DEVELOPED TO PROVIDE HIGHLY CUSTOMIZED SERVICES TO HELP PEOPLE WITH DISABILITIES FIND AND MAINTAIN EMPLOYMENT. BEYOND FINDING A JOB, OUR PROCESS DEVELOPS A RELATIONSHIP WITH EACH INDIVIDUAL, IDENTIFIES WHAT THEY WANT OUT OF A CAREER, CREATES A COMPREHENSIVE CAREER GUIDE, AND SPENDS TIME ON THE WORKSITE TO ENSURE A SMOOTH TRANSITION FOR BOTH THE EMPLOYEE AND EMPLOYER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0478708
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTS:DESIGNED TO PROVIDE COMMUNITY-ORIENTED AND INTEREST-BASED ACTIVITIES, PLUS THERAPEUTIC SKILLS, TO BETTER INTEGRATE THE PEOPLE WE SUPPORT INTO THEIR FAMILIES AND COMMUNITIES. THIS PROGRAM ENHANCES EACH PERSON'S SOCIAL AND DECISION-MAKING SKILLS, CONNECTIONS TO THE COMMUNITIES IN WHICH THEY LIVE, AND A SENSE OF PERSONAL RESPONSIBILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01214023
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01287132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012934968
IRS990/PYOtherRevenueAmt011989
IRS990/PYProgramServiceRevenueAmt041916562
IRS990/PYRevenuesLessExpensesAmt0-195349
IRS990/PYSalariesCompEmpBnftPaidAmt029188932
IRS990/PYTotalExpensesAmt042123900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041928551
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0823443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045295921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRIBUTIONS AND GRANTS AWARDED TO INVISION RELATED ORGANIZATIONS ARE RECOGNIZED AS CONTRIBUTIONS BY INVISION FOUNDATION AS TEMPORARILY RESTRICTED CONTRIBUTIONS UNDER THE GOVERNANCE OF THE FOUNDATION'S BOARD. UPON DETERMINING THE RELATED INVISION ORGANIZATION SATISFIED THE APPLICABLE RESTRICTIONS, THE FOUNDATION BOARD APPROVES THE RELEASE FROM RESTRICTION AND REMITS THE FUNDS TO THE RECIPIENT RELATED INVISION ORGANIZATION. THIS TREATMENT IS CONSISTENT WITH THE ORGANIZATION'S GAAP FINANCIAL REPORTING AND CONCLUSIONS THAT THE FOUNDATION IS AN INSTITUTIONALLY-RELATED FOUNDATION THAT EXISTS TO RAISE, HOLD, AND INVEST RESOURCES FOR RELATED INVISION SERVICE PROVIDER AND OTHER THIRD PARTY ENTITIES. SCHEDULE A REFLECTS THE REMITTANCES MADE FROM THE FOUNDATION TO THE ORGANIZATION AS CONTRIBUTION REVENUE FOR PURPOSES OF PUBLIC SUPPORT TESTING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01431251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192485373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32790
IRS990ScheduleA/PublicSupportPY170Pct00.47360
IRS990ScheduleA/PublicSupportTotal170Amt0482484
IRS990ScheduleA/SubstantialContributorsTotAmt0948767
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01431251
IRS990ScheduleA/TotalSupportAmt01471658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01970270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02541209
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt046246941
IRS990ScheduleD/LandGrp/BookValueAmt0422896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0613956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0919512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01533468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01109544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO INVISION HUMAN SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL COMMITMENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt056172
IRS990ScheduleD/RevenueNotReportedAmt056172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt047070384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AWARDS FROM INVSION FOUNDATION 126,706. CHANGE IN INTEREST IN THE NET ASSETS OF INVISION FOUNDATION -70,534.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS AND GRANTS AWARDED TO INVISION RELATED ORGANIZATIONS ARE RECOGNIZED AS CONTRIBUTIONS BY INVISION FOUNDATION AS TEMPORARILY RESTRICTED CONTRIBUTIONS UNDER THE GOVERNANCE OF THE FOUNDATION'S BOARD. UPON DETERMINING THE RELATED INVISION ORGANIZATION SATISFIED THE APPLICABLE RESTRICTIONS, THE FOUNDATION BOARD APPROVES THE RELEASE FROM RESTRICTION AND REMITS THE FUNDS TO THE RECIPIENT RELATED INVISION ORGANIZATION. THIS TREATMENT IS CONSISTENT WITH THE ORGANIZATION'S GAAP FINANCIAL REPORTING AND CONCLUSIONS THAT THE FOUNDATION IS AN INSTITUTIONALLY-RELATED FOUNDATION THAT EXISTS TO RAISE, HOLD, AND INVEST RESOURCES FOR RELATED INVISION SERVICE PROVIDER AND OTHER THIRD PARTY ENTITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03076693
IRS990ScheduleD/TotalExpensesPerForm990Amt046246941
IRS990ScheduleD/TotalLiabilityAmt01278098
IRS990ScheduleD/TotalRevenuePerForm990Amt047070384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047126556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046246941
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,784,481
Liabilities
$4,876,355
Net assets
$4,908,126
Revenue
$47,070,384
Expenses
$46,246,941
Net income
$823,443
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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