Civic Intelligence

Eversight Illinois

990 • Fiscal year 2017 • EIN 27-3107617

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

547 West Jackson Blvd Ste 600Chicago, IL 60661

(312) 706-6750

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $10,944,389 (-100%) from 2016

Net Assets

Down

$0

Down $917,834 (-100%) from 2016

Liabilities

Down

$0

Down $10,026,555 (-100%) from 2016

Revenue

Down

$3,345,663

Down $575,455 (-15%) from 2016

Expenses

Up

$3,759,937

Up $149,470 (+4.1%) from 2016

Net Income

Down

-$414,274

Down $724,925 (-233%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,291,713Liabilities 2011: $1,061,957Net Assets 2011: $229,7562011Assets 2012: $2,590,908Liabilities 2012: $2,248,682Net Assets 2012: $342,2262012Assets 2013: $4,201,201Liabilities 2013: $3,808,302Net Assets 2013: $392,8992013Assets 2014: $5,289,177Liabilities 2014: $4,776,130Net Assets 2014: $513,0472014Assets 2015: $6,890,318Liabilities 2015: $6,283,135Net Assets 2015: $607,1832015Assets 2016: $10,944,389Liabilities 2016: $10,026,555Net Assets 2016: $917,8342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $911,8552011Expenses 2012: $1,009,8272012Expenses 2013: $1,049,0412013Revenue 2014: $1,148,092Expenses 2014: $1,027,944Net Income 2014: $120,1482014Revenue 2015: $1,201,216Expenses 2015: $1,107,080Net Income 2015: $94,1362015Revenue 2016: $3,921,118Expenses 2016: $3,610,467Net Income 2016: $310,6512016Revenue 2017: $3,345,663Expenses 2017: $3,759,937Net Income 2017: -$414,2742017

Highlighted filing

2017

Revenue$3,345,663
Expenses$3,759,937
Net Income-$414,274
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$3,345,663
Mission and Program Overview

Mission

To restore sight and prevent blindness through the healing power of donation, transplantation and research.

Our mission is to restore sight and prevent blindness through the healing power of donation, transplantation and research. As a charitable organization, we believe in collaboration, integrity, leadership, performance, respect and transparency. We honor an individual's wish to donate eye tissue by professionally recovering, processing, shipping and following up on their gift, ensuring its purpose with care, respect and humility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,863--
Total Assets$10,944,389$0▼ $10,944,389
Other Assets Total$10,370,526--
Liabilities
Other Liabilities$9,979,291--
Deferred Revenue$47,264--
Total Liabilities$10,026,555$0▼ $10,026,555
Net Assets / Fund Balance
Unrestricted Net Assets$692,741--
Temporarily Rstr Net Assets$225,093--
Total Net Assets Fund Balance$917,834$0▼ $917,834
Total Liabilities and Net Assets / Fund Balance$10,944,389$0▼ $10,944,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kevin RossSigner-CEO E-$237,309$237,309
Diane HollingsworthExecutive DiFT$140,579$140,579

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$217,643
Program Service Revenue
$3,122,237
Investment Income
$0
Other Revenue
$5,783
All Other Contributions
$217,643
Change in Net Assets
$-414,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,345,663
Total Revenue per Audited Statements
$3,345,663
Total Revenue per Form 990
$3,345,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,759,937
Total Fundraising Expense$97,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,789,889$100,575$39,979$1,930,443
Occupancy$267,241$25,837$3,525$296,603
Depreciation Depletion$138,503$13,390$1,827$153,720
All Other Expenses$2,392$314$50,693$53,399
Travel$20,657$3,660$498$24,815
Office Expenses$20,419$1,975$269$22,663
Other Expenses$18,342$1,773$242$20,357
Conferences and Meetings$8,482$341$142$8,965
Total Functional Expenses$3,501,668$161,094$97,175$3,759,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,759,937
Total Expenses per Audited Statements$3,759,937
Total Expenses per Form 990$3,759,937
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
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
Yes
Other officer compensation reviewed
No
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

990 is reviewed by the ceo and cfo prior to filling. 990 is also provided via e-mail to all board members for comments and questions prior to filing.

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

Policy is reviewed during new employee orientation and annually with entire staff and board of directors. Potential conflicts of interest are reviewed by sr. Staff upon discovery.

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

All staff are leased from eversight, the eye bank uses the same process to set salaries for top officials. A performance review is conducted by the board hr committee; merit increase is recommended by the hr committee and approved by the board. The executive director is not part of compensation discussion. The executive director's salary is compared to salaries of other executive director's at peer organizations; other eye banks, opos, other nonprofit organizations of similar size.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements, and conflict of interest policy are made available upon request.

Filing and Contact Details

Filer

Filer Name
Eversight Illinois
EIN
27-3107617
Phone
3127066750
Address
547 WEST JACKSON BLVD STE 600, CHICAGO, IL 60661

Signing Officer

Name
Kevin Ross
Title
Signer-CEO Eversight
Phone
8778295500
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ross
Formed
2010
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
164

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990

Reportable compensation from related organizations reported in part vii is compensation paid to eversight under an employee leasing arrangement and is for duties unrelated to roles as board members. All staff are paid employees of eversight.

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

Humanitarian aid to other countries where human eye tissue recovery and processing is not yet supported. Ocular tissue from eversight illinois has been used for mission trips and for corneal transplants on four continents.

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

Eye, organ and tissue donors. Eversight illinois' team of community and professional staff members and volunteers work consistently throughout the year to promote eye health, sight-saving measures, eye care in clinical settings, and to dispel myths about eye, organ and tissue donation. In 2016, illinois' donation community hit a remarkable milestone of more than 6,000,000 registered donors. Eversight illinois is proud to have contributed to this achievement, and is thrilled that 58% of the state's adult population has said 'yes' to donation.

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

Initiatives. Eversight illinois provides recipient packets to all individuals receiving a cornea transplant to answer common questions and alleviate their fears. We reach out to all recipients of corneal tissue with eye health information, and we act as the convening partner for donor families and recipients that wish to communicate with each other. In fact, in 2015 our correspondence program connected more than 160 donor families and recipients. Eversight illinois also provides volunteer and speaking opportunities for recipients and donor families, many of whom find this work to be therapeutic. They embrace it as a way to honor the relationship and growing community of donor families and recipients in illinois.

Form 990, Part IX, Line 11G

Other professional fees 1,789,889 100,534 39,979 professional services 0 41 0 total 1,789,889 100,575 39,979

Form 990, Part XI, Line 9

Company transfer -503,560

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IRS990/MissionDesc0TO RESTORE SIGHT AND PREVENT BLINDNESS THROUGH THE HEALING POWER OF DONATION, TRANSPLANTATION AND RESEARCH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION AND PROFESSIONAL OUTREACH: WE EMBRACE THE PHILOSOPHY OF "COMMUNITY EYE BANKING." THUS, EVERSIGHT ILLINOIS PROMOTES POSITIVE ATTITUDES AND EDUCATION ABOUT EYE, ORGAN AND TISSUE DONATION. WE REACH THOUSANDS OF PEOPLE THROUGH E-NEWSLETTERS, ANNUAL REPORTS, PUBLICATIONS, EVENTS AND PUBLIC SPEAKING. OUR NETWORK OF 150+ CULTIVATED AMBASSADORS AND VOLUNTEERS ASSISTS IN THIS WORK. OUR STAFF PROVIDES ONGOING EDUCATION TO THE HEALTH CARE FIELD, HOSPITALS, FUNERAL DIRECTORS, HOSPICE WORKERS, AND MEDICAL EXAMINERS ACROSS OUR SERVICE AREA ABOUT DONATION AND THE NEED TO HONOR A DONOR'S GIFT. WE WORK IN TANDEM WITH OTHER NONPROFITS, LIONS CLUBS, DONATE LIFE ILLINOIS MEMBERS, AND THE SECRETARY OF STATE'S OFFICE TO EDUCATE THE PUBLIC ABOUT REGISTERING TO BE EYE, ORGAN AND TISSUE DONORS. EVERSIGHT ILLINOIS' TEAM OF COMMUNITY AND PROFESSIONAL STAFF MEMBERS AND VOLUNTEERS WORK CONSISTENTLY THROUGHOUT THE YEAR TO PROMOTE EYE HEALTH, SIGHT-SAVING MEASURES, EYE CARE IN CLINICAL SETTINGS, AND TO DISPEL MYTHS ABOUT EYE, ORGAN AND TISSUE DONATION. IN 2016, ILLINOIS' DONATION COMMUNITY HIT A REMARKABLE MILESTONE OF MORE THAN 6,000,000 REGISTERED DONORS. EVERSIGHT ILLINOIS IS PROUD TO HAVE CONTRIBUTED TO THIS ACHIEVEMENT, AND IS THRILLED THAT 58% OF THE STATE'S ADULT POPULATION HAS SAID 'YES' TO DONATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DONOR AND RECIPIENT SUPPORT: WE RESPECT AND UNDERSTAND WHAT DONOR FAMILIES FACE WHEN WE ASK THEM TO UPHOLD THEIR LOVED ONE'S WISH TO BE A DONOR. WE ARE ALSO THERE FOR THEM WHEN THEY ARE CALLED UPON TO CONSIDER MAKING THIS DECISION ON BEHALF OF THEIR LOVED ONE. OUTCOME LETTERS ARE SENT TO EACH DONOR FAMILY TO LET THEM KNOW HOW THEIR LOVED ONE'S GIFT WAS UTILIZED. WRAP-AROUND SUPPORT FOR THE GRIEVING PROCESS IS PART OF COMMUNITY EYE BANKING. THEREFORE AS PART OF OUR DONOR PROGRAMMING WE HOLD CELEBRATORY TRIBUTE EVENTS ANNUALLY TO SUPPORT DONOR FAMILIES AND RECIPIENTS. WE SUPPORT THEIR ABILITY TO FEEL PROUD. AFTER ALL, THEIR LOVED ONE'S GIFT PROVIDED SIGHT FOR A TRANSPLANT RECIPIENT, OR HELPED TO ADVANCE IMPORTANT OCULAR RESEARCH AND EDUCATION INITIATIVES. EVERSIGHT ILLINOIS PROVIDES RECIPIENT PACKETS TO ALL INDIVIDUALS RECEIVING A CORNEA TRANSPLANT TO ANSWER COMMON QUESTIONS AND ALLEVIATE THEIR FEARS. WE REACH OUT TO ALL RECIPIENTS OF CORNEAL TISSUE WITH EYE HEALTH INFORMATION, AND WE ACT AS THE CONVENING PARTNER FOR DONOR FAMILIES AND RECIPIENTS THAT WISH TO COMMUNICATE WITH EACH OTHER. IN FACT, IN 2015 OUR CORRESPONDENCE PROGRAM CONNECTED MORE THAN 160 DONOR FAMILIES AND RECIPIENTS. EVERSIGHT ILLINOIS ALSO PROVIDES VOLUNTEER AND SPEAKING OPPORTUNITIES FOR RECIPIENTS AND DONOR FAMILIES, MANY OF WHOM FIND THIS WORK TO BE THERAPEUTIC. THEY EMBRACE IT AS A WAY TO HONOR THE RELATIONSHIP AND GROWING COMMUNITY OF DONOR FAMILIES AND RECIPIENTS IN ILLINOIS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 151,651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SIGNER-CEO EVERSIGHT
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICERS LISTED ON SCHEDULE J ARE PAID EMPLOYEES OF A RELATED ORGANIZATION, EVERSIGHT. SEE PART VII OF FORM 990 FOR ADDITIONAL DETAIL ON HOURS WORKED FOR THIS ENTITY AND RELATED ORGANIZATIONS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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