Civic Intelligence

Vision Source Foundation

990 • Fiscal year 2020 • EIN 26-1307693

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
23824 Highway 59 NorthKingwood, TX 77339

(281) 312-1111

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-140%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$420,070

Down $180,667 (-30%) from 2019

Net Assets

Down

$415,884

Down $184,853 (-31%) from 2019

Liabilities

Up

$4,186

Up $4,186 from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$131,654

Down $89,867 (-41%) from 2019

Expenses

Up

$316,507

Up $151,514 (+92%) from 2019

Net Income

Down

-$184,853

Down $241,381 (-427%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2019: $600,737Liabilities 2019: $0Net Assets 2019: $600,7372019Assets 2020: $420,070Liabilities 2020: $4,186Net Assets 2020: $415,8842020Assets 2021: $505,599Liabilities 2021: $4,186Net Assets 2021: $501,4132021Assets 2022: $509,565Liabilities 2022: $4,186Net Assets 2022: $505,3792022Assets 2023: $539,563Liabilities 2023: $4,186Net Assets 2023: $535,3772023Assets 2024: $511,862Liabilities 2024: $9,186Net Assets 2024: $502,6762024

Highlighted filing

2020

Assets$420,070
Liabilities$4,186
Net Assets$415,884
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2019: $221,521Expenses 2019: $164,993Net Income 2019: $56,5282019Revenue 2020: $131,654Expenses 2020: $316,507Net Income 2020: -$184,8532020Revenue 2021: $307,624Expenses 2021: $222,095Net Income 2021: $85,5292021Revenue 2022: $183,760Expenses 2022: $198,494Net Income 2022: -$14,7342022Revenue 2023: $191,009Expenses 2023: $161,011Net Income 2023: $29,9982023Revenue 2024: $313,072Expenses 2024: $345,773Net Income 2024: -$32,7012024

Highlighted filing

2020

Revenue$131,654
Expenses$316,507
Net Income-$184,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$131,654
Mission and Program Overview

Mission

Help optometrists and their family members who have been impacted by catastrophic events such as hurricane, tornado, flood, wildfire, etc. Or from health related events such as death, cancer, stroke, etc.

Help optometrists and their family members who have been impacted by catastrophic events or from health related events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$600,737$420,270▼ $180,467
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Pledges and Grants Receivable$0$-200▼ $200
Total Assets$600,737$420,070▼ $180,667
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$4,186▲ $4,186
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$4,186▲ $4,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,737$415,884▼ $184,853
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$600,737$415,884▼ $184,853
Total Liabilities and Net Assets / Fund Balance$600,737$420,070▼ $180,667
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John a Mccall JrPresident
Amanda LeeDirector
Brett HagenDirector
Dave MolineDirector
Michael RaiesDirector
Patricia a ShustockDirector
Amanda SnowdenSecretary
Donna MikuleckyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,654
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,654
Change in Net Assets
$-184,853

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$58,500Retail Value
Total Noncash Contributions1$58,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,000
Other Expenses$59,507
Total Fundraising Expense$58,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$257,000--$257,000
Other Expenses--$58,500$58,500
Office Expenses-$1,007-$1,007
Total Functional Expenses$257,000$1,007$58,500$316,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed internally by the controller. The final version is then provided to the board for review prior to approval and filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vision Source Foundation
EIN
26-1307693
In Care Of
% JAKE VERNIER
Phone
2813121111
Address
23824 Highway 59 North, Kingwood, TX 77339

Signing Officer

Name
Donna Mikulecky
Title
Treasurer
Phone
2813121111
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mikulecky
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
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IRS990/PYTotalExpensesAmt0164993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-184853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85452
IRS990ScheduleA/PublicSupportPY170Pct00.87810
IRS990ScheduleA/PublicSupportTotal170Amt01109911
IRS990ScheduleA/SubstantialContributorsTotAmt0188967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298878
IRS990ScheduleA/TotalSupportAmt01298878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt04186
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt145000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2109000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ILLNESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DEATH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DISASTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE FOLLOWING CRITERIA TO DETERMINE THE ELIGIBILITY OF THE GRANT RECIPIENTS: 1. DEATH OF AN OFFICER OR DIRECTOR OR IMMEDIATE FAMILY MEMBER: $10,000 2. CANCER OF AN OFFICER OR DIRECTOR OR IMMEDIATE FAMILY MEMBER: $5,000 3. LOSS OF WORK DUE TO SOME ISSUES LONGER THAN 2 WEEKS: $2,500-$3,500
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0ILLNESS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt010000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BRETT HAGEN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IMAGENET 6 SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED INTERNALLY BY THE CONTROLLER. THE FINAL VERSION IS THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600737
IRS990/TotalAssetsEOYAmt0420070
IRS990/TotalAssetsGrp/BOYAmt0600737
IRS990/TotalAssetsGrp/EOYAmt0420070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04186
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415884
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,070
Liabilities
$4,186
Net assets
$415,884
Revenue
$131,654
Expenses
$316,507
Net income
-$184,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.09$5.03$3.13$3.46$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.04$5.35$1.91$1.61$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.04$5.05$1.84$1.98$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.04$5.01$3.08$2.22$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.04$4.16$1.32$3.17$1.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$2.22$1.65$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits