Civic Intelligence

Invision Human Services

990 • Fiscal year 2020 • EIN 27-2934090

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

78th percentile

0.54x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.56x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$391,941

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.4%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,818,005

Down $8,224 (-0.1%) from 2019

Net Assets

Up

$3,147,712

Up $397,308 (+14%) from 2019

Liabilities

Down

$3,670,293

Down $405,532 (-9.9%) from 2019

Revenue

Up

$6,604,711

Up $28,632 (+0.4%) from 2019

Expenses

Down

$6,215,115

Down $66,160 (-1.1%) from 2019

Net Income

Up

$389,596

Up $94,792 (+32%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $77,061Liabilities 2012: $77,061Net Assets 2012: $02012Assets 2013: $77,061Liabilities 2013: $77,061Net Assets 2013: $02013Assets 2014: $1,025,691Liabilities 2014: $626,903Net Assets 2014: $398,7882014Assets 2015: $1,296,577Liabilities 2015: $649,042Net Assets 2015: $647,5352015Assets 2016: $1,561,370Liabilities 2016: $631,657Net Assets 2016: $929,7132016Assets 2017: $6,370,909Liabilities 2017: $4,719,430Net Assets 2017: $1,651,4792017Assets 2018: $6,817,011Liabilities 2018: $4,435,026Net Assets 2018: $2,381,9852018Assets 2019: $6,826,229Liabilities 2019: $4,075,825Net Assets 2019: $2,750,4042019Assets 2020: $6,818,005Liabilities 2020: $3,670,293Net Assets 2020: $3,147,7122020Assets 2021: $7,123,903Liabilities 2021: $4,271,643Net Assets 2021: $2,852,2602021Assets 2022: $7,180,461Liabilities 2022: $4,072,727Net Assets 2022: $3,107,7342022Assets 2023: $6,675,817Liabilities 2023: $4,102,800Net Assets 2023: $2,573,0172023Assets 2024: $7,334,892Liabilities 2024: $4,474,556Net Assets 2024: $2,860,3362024

Highlighted filing

2020

Assets$6,818,005
Liabilities$3,670,293
Net Assets$3,147,712

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $02012Expenses 2013: $02013Revenue 2014: $4,242,984Expenses 2014: $3,802,136Net Income 2014: $440,8482014Revenue 2015: $4,353,604Expenses 2015: $4,105,251Net Income 2015: $248,3532015Revenue 2016: $5,148,237Expenses 2016: $4,866,059Net Income 2016: $282,1782016Revenue 2017: $5,766,856Expenses 2017: $5,508,632Net Income 2017: $258,2242017Revenue 2018: $6,416,478Expenses 2018: $5,756,510Net Income 2018: $659,9682018Revenue 2019: $6,576,079Expenses 2019: $6,281,275Net Income 2019: $294,8042019Revenue 2020: $6,604,711Expenses 2020: $6,215,115Net Income 2020: $389,5962020Revenue 2021: $6,741,283Expenses 2021: $7,046,582Net Income 2021: -$305,2992021Revenue 2022: $7,424,727Expenses 2022: $7,082,655Net Income 2022: $342,0722022Revenue 2023: $7,588,200Expenses 2023: $8,205,526Net Income 2023: -$617,3262023Revenue 2024: $7,982,847Expenses 2024: $7,847,165Net Income 2024: $135,6822024

Highlighted filing

2020

Revenue$6,604,711
Expenses$6,215,115
Net Income$389,596
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$6,604,711
Mission and Program Overview

Mission

Invision human services is a family of companies that provide services and products designed to transform the lives of people who are experiencing significant life challenges. The mission of invision human services is to provide innovative leadership, management, and governance to the invision human services family of companies and its business partners so they may passionately and successfully pursue their specific missions.

See schedule o for the organization's significant activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,000,377$4,728,380▼ $271,997
Investments Program Related$250,000$250,000→ $0
Receivables From Officers Etc$55,000$165,000▲ $110,000
Prepaid Expenses and Deferred Charges$117,859$146,404▲ $28,545
Cash and Non-Interest-Bearing Accounts$23,875$49,517▲ $25,642
Intangible Assets$25,925$16,880▼ $9,045
Total Assets$6,826,229$6,818,005▼ $8,224
Other Assets Total$1,353,193$1,461,824▲ $108,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,305,617$2,918,601▼ $387,016
Accounts Payable and Accrued Expenses$607,708$589,192▼ $18,516
Other Liabilities$162,500$162,500→ $0
Total Liabilities$4,075,825$3,670,293▼ $405,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,700,012$3,115,645▲ $415,633
Net Assets With Donor Restrictions$50,392$32,067▼ $18,325
Total Net Assets Fund Balance$2,750,404$3,147,712▲ $397,308
Total Liabilities and Net Assets / Fund Balance$6,826,229$6,818,005▼ $8,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,868,019$661,677$4,529,696
Land$714,000-$714,000
Equipment$118,932$123,480$242,412
Other Land Buildings$27,429$34,754$62,183
Other Assets Org$839--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth SiegfriedPresident/CEOFT$370,968$20,973$391,941
Kimberly LoveCOOPT$268,179$29,736$297,915
Joseph WituckiCAOFT$224,957$32,512$257,469
Michael WassilInterim CFO-$172,288$20,660$192,948
Gary BlumenthalVP of Government RelationsFT$175,402$2,188$177,590
Patrick MezykCFO-$51,238$5,072$56,310
Shawn RyanVP of FinanceFT$7,205$1,924$9,129

Board Members and Trustees

NameTitle
Joanne FascioChair
Linda HumphreysVice Chair
Dan FreyerSecretary
John EddyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forte Marketing & PrConsulting Firm10620 N MCGEE STREET, Kansas City, MO 64155$155,569
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,264,534
Investment Income
$0
Other Revenue
$340,177
Change in Net Assets
$389,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,604,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,711
Total Revenue per Audited Statements
$6,612,423
Total Revenue per Form 990
$6,604,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,080,989
Other Expenses$2,134,126
Total Fundraising Expense$250,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$3,161,337$134,131$3,295,468
Information Technology-$562,747-$562,747
Other Employee Benefits-$464,442$32,506$496,948
Fees for Services Other-$302,433-$302,433
Depreciation Depletion-$277,791$3,252$281,043
Payroll Taxes-$209,272-$209,272
Interest-$168,112-$168,112
Office Expenses-$81,340-$81,340
Pension Plan Contributions-$79,301-$79,301
All Other Expenses-$61,106$4,537$65,643
Other Expenses-$59,889$369$60,258
Insurance-$55,572-$55,572
Travel-$50,667$1,628$52,295
Conferences and Meetings-$51,095-$51,095
Fees for Services Accounting-$44,124-$44,124
Advertising-$33,806-$33,806
Occupancy-$26,953$349$27,302
Fees for Services Legal-$3,052-$3,052
Total Functional Expenses$0$5,964,191$250,924$6,215,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,215,115
Total Expenses per Audited Statements$6,215,115
Total Expenses per Form 990$6,215,115
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sibling of CEOCommunication & Community EducationNo$155,569

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$55,000$165,000▲ $110,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Commitment Payable$162,500
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 35% controlled entity
No
Business relationship with family members
Yes
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 board of directors of the organization reviews and approves compensation for the ceo based on research and recommendations of the board's compensation committee. The compensation committee researches salary information through a variety of means utilizing salary information available for comparable non-profit organizations, through available surveys and studies and independent compensation consultants.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

FORM 990, PART VIII, LINE 2:

Management fees from supported organizations

Filing and Contact Details

Filer

Filer Name
Invision Human Services
EIN
27-2934090
Phone
7249335100
Address
12450 PERRY HIGHWAY, WEXFORD, PA 15090

Signing Officer

Name
Shawn Ryan
Title
VP of Finance
Phone
7249335100
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Siegfried
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
60
Volunteers
4

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 1:

Description of organization mission: invision human services (ihs) is a parent company, which was estabilished to be a functionally integrated supporting organization for the invision family of companies providing products and services designed to transform the lives of people with intellectual, physical, neurological and other disabilities who are experiencing significant life challenges. Refer to schedule r for activities between ihs and its supported organizations.

FORM 990, PART V, LINE 1A:

The independent contractors reported were paid through a related tax-exempt entity which in turn issued the 1099s to these contractors. However, the organization reimbursed the related entity through intercompany accounts and as such is disclosing these amounts.

FORM 990, PART XI, LINE 9:

Change in interest in net assets of foundation -18,324. Transfer of net assets released from restriction by invision foundation 26,036.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in interest in the net assets of invision foundation -18,324. Transfer of net assets released from restriction by invision foundation 26,035.

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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06604711
IRS990/GrossRentsGrp/RealAmt0340177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0562747
IRS990/InformationTechnologyGrp/TotalAmt0562747
IRS990/InsuranceGrp/ManagementAndGeneralAmt055572
IRS990/InsuranceGrp/TotalAmt055572
IRS990/IntangibleAssetsGrp/BOYAmt025925
IRS990/IntangibleAssetsGrp/EOYAmt016880
IRS990/InterestGrp/ManagementAndGeneralAmt0168112
IRS990/InterestGrp/TotalAmt0168112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0250000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0250000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0819911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04728380
IRS990/LandBldgEquipCostOrOtherBssAmt05548291
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INNOVATIVE LEADERSHIP, MANAGEMENT, AND GOVERNANCE TO THE INVISION HUMAN SERVICES FAMILY OF COMPANIES AND ITS BUSINESS PARTNERS SO THEY MAY PASSIONATELY AND SUCCESSFULLY PURSUE THEIR SPECIFIC MISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03305617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02918601
IRS990/NetAssetsOrFundBalancesBOYAmt02750404
IRS990/NetAssetsOrFundBalancesEOYAmt03147712
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0340177
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0340177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02700012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03115645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0349
IRS990/OccupancyGrp/ManagementAndGeneralAmt026953
IRS990/OccupancyGrp/TotalAmt027302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081340
IRS990/OfficeExpensesGrp/TotalAmt081340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01353193
IRS990/OtherAssetsTotalGrp/EOYAmt01461824
IRS990/OtherChangesInNetAssetsAmt07712
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0464442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496948
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt066136
IRS990/OtherExpensesGrp/FundraisingAmt18016
IRS990/OtherExpensesGrp/FundraisingAmt2369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359889
IRS990/OtherExpensesGrp/TotalAmt0208708
IRS990/OtherExpensesGrp/TotalAmt172706
IRS990/OtherExpensesGrp/TotalAmt263890
IRS990/OtherExpensesGrp/TotalAmt360258
IRS990/OtherLiabilitiesGrp/BOYAmt0162500
IRS990/OtherLiabilitiesGrp/EOYAmt0162500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03161337
IRS990/OtherSalariesAndWagesGrp/TotalAmt03295468
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0209272
IRS990/PayrollTaxesGrp/TotalAmt0209272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079301
IRS990/PensionPlanContributionsGrp/TotalAmt079301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146404
IRS990/PrincipalOfficerNm0RUTH SIEGFRIED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SEE SCHEDULE O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06264534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06264534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02192906
IRS990/PYOtherRevenueAmt0340574
IRS990/PYProgramServiceRevenueAmt06235505
IRS990/PYRevenuesLessExpensesAmt0294804
IRS990/PYSalariesCompEmpBnftPaidAmt04088369
IRS990/PYTotalExpensesAmt06281275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06576079
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt055000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0165000
IRS990/ReconcilationRevenueExpnssAmt0389596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0340177
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06604711
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RUTH SIEGFRIED IS PRESIDENT AND CEO OF INVISION HUMAN SERVICES AND A BOARD MEMBER OF INVISION CUSTOMIZED SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BOARD OF DIRECTORS OF INVISION HUMAN SERVICES APPROVES THE APPOINTMENT OF ALL BOARD MEMBERS FOR INVISION CUSTOMIZED SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2RUTH SIEGFRIED IS PRESIDENT AND CEO OF INVISION HUMAN SERVICES AND A BOARD MEMBER OF INVISION CUSTOMIZED SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3CONTRIBUTIONS 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/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 3A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251701328
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INVISION CUSTOMIZED SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt0124448
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt018209
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsAmt09104
IRS990ScheduleC/MediaAdvertisementsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt09104
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastAmt027313
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsAmt09104
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0INVISION HUMAN SERVICES CONTRACTED WITH THE LOBBYING FIRM WOJDAK GOVERNMENT RELATIONS FOR A PORTION OF THE FISCAL YEAR TO DIRECTLY AND INDIRECTLY COMMUNICATE WITH STATE LEGISLATORS TO ENSURE A CONTINUED FUNDING OF INVISION CUSTOMIZED SERVICES' PROGRAMS. INVISION HUMAN SERVICES HAS SINCE CEASED UTILIZING THIS FIRM, AND IN TURN EMPLOYS A VICE PRESIDENT OF GOVERNMENT RELATIONS AND ADVOCACY WHO NOW PROVIDES THESE SERVICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART 11-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0197282
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03868019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04529696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242412
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06215115
IRS990ScheduleD/LandGrp/BookValueAmt0714000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0714000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11154864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2274054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN NET ASSETS OF INVISION FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM INVISION CUSTOMIZED SERVICES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE FROM INVISION INTEGRATED BEHAVIORAL HEALTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027429

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$4.47$2.86$7.98$7.85$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$4.10$2.57$7.59$8.21$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$4.07$3.11$7.42$7.08$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$4.27$2.85$6.74$7.05$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.82$3.67$3.15$6.60$6.22$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$4.08$2.75$6.58$6.28$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$4.44$2.38$6.42$5.76$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$4.72$1.65$5.77$5.51$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.63$0.93$5.15$4.87$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.65$0.65$4.35$4.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.63$0.40$4.24$3.80$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$0.00