Vision USA - the Kentucky Vision Project Inc.

990EZ • Fiscal year 2012 • EIN 31-1144469

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization Profile N/A

PO Box 142240602-1422

Siviq Scores

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

7.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$3,358

Down $2,286 (-41%) from 2011

Net Assets

Down

-$22,192

Down $7,311 (-49%) from 2011

Liabilities

$25,550

Up $5,025 (+24%) from 2011

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin9th percentile

Revenue

Down

$16,677

Down $2,703 (-14%) from 2011

Expenses

Down

$23,988

Down $5,086 (-17%) from 2011

Net Income

-$7,311

Up $2,383 (+25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2012

Assets$3,358

Liabilities$25,550

Net Assets-$22,192

Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2012

Revenue$16,677

Expenses$23,988

Net Income-$7,311

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 29, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Provision of eye care targeted at low income groups

Filing and Contact Details

Filer

EIN: 31-1144469

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	WILLIAM DWAYNE SIZEMORE OD
CompensationExplanation/Compensation/PersonName	1	DARLA BARROW OD
CompensationExplanation/Compensation/PersonName	2	MATT BURCHETT OD
CompensationExplanation/Compensation/PersonName	3	AMANDA HIGDON OD
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	5100
IRS990EZ/CashSavingsAndInvestments/EOY	0	3280
IRS990EZ/ContributionsGiftsGrantsEtc	0	16676
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7311
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	16677
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-14881
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-14881
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-22192
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-22192
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WILLIAM DWAYNE SIZEMORE OD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DARLA BARROW OD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MATT BURCHETT OD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	AMANDA HIGDON OD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP LIASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	544
IRS990EZ/OtherAssetsTotal/EOY	0	78
IRS990EZ/OtherExpensesTotal	0	19988
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVISION OF EYE CARE TARGETED AT LOW INCOME GROUPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVISION OF EYE CARE TARGETED AT LOW INCOME GROUPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVISION OF EYE CARE TARGETED AT LOW INCOME GROUPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23988
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	20525
IRS990EZ/SumOfTotalLiabilities/EOY	0	25550
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 572
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FRANKFORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	40601
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	OFFICER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5028753516
IRS990EZ/TotalAssets/BOY	0	5644
IRS990EZ/TotalAssets/EOY	0	3358
IRS990EZ/TotalExpenses	0	23988
IRS990EZ/TotalProgramServiceExpenses	0	23988
IRS990EZ/TotalRevenue	0	16677
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	16676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	19377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	30075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	22409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	33999
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	122536
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	9
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	15
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	32
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	1
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99930
IRS990ScheduleA/PublicSupportTotal170	0	122536
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	16676
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	19377
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	30075
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	22409
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	33999
IRS990ScheduleA/Total170/Total	0	122536
IRS990ScheduleA/TotalSupport	0	122568
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADMINISTRATIVE FEES 12,000 OFFICE 457 INSURANCE 500 TELEPHONE 1,000 POSTAGE 2,670 MISCELLANEOUS 15 LABORATORY EXPENSE 1,480 TROPHY/PLAQUES 725 ACCOUNTING FEES 675 NON-INVESTMENT DEPRECIATION 466 TOTAL 19,988
IRS990ScheduleO/GeneralExplanation/Explanation	1	2,800 2,800 LESS ACCUMULATED DEPRECIATION 2,256 2,722 TOTAL 544 78
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,525 25,550
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROVISION OF EYE CARE TARGETED AT LOW INCOME GROUPS
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	311144469
ReturnHeader/Filer/Name/BusinessNameLine1	0	VISION USA- THE KENTUCKY VISION
ReturnHeader/Filer/Name/BusinessNameLine2	0	PROJECT INC
ReturnHeader/Filer/NameControl	0	VISI
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1422
ReturnHeader/Filer/USAddress/City	0	FRANKFORT
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	406021422
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-29
ReturnHeader/Officer/Name	0	DWAYNE SIZEMORE
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KELLY KING & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6321 HIGHWAY 329
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CRESTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	40014
ReturnHeader/Preparer/Name	0	K J KING CPA
ReturnHeader/Preparer/Phone	0	5022415656
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T12:23:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,358
Liabilities: $25,550
Net assets: -$22,192
Revenue: $16,677
Expenses: $23,988
Net income: -$7,311

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$9.65	$37.6	$27.9	$2.85	$3.56	$0.71
2023Detailed filing. Detailed filing data is available for this year.	$10.4	$37.6	$27.2	$3.64	$3.12	$0.52
2022Detailed filing. Detailed filing data is available for this year.	$9.84	$37.6	$27.7	$6.45	$2.93	$3.52
2021Detailed filing. Detailed filing data is available for this year.	$6.32	$37.5	$31.2	$4.32	$2.88	$1.44
2020Detailed filing. Detailed filing data is available for this year.	$4.88	$37.6	$32.7	$3.96	$3.33	$0.64
2019Detailed filing. Detailed filing data is available for this year.	$4.25	$37.6	$33.3	$19.8	$18.4	$1.46
2018Detailed filing. Detailed filing data is available for this year.	$2.79	$37.5	$34.8	$9.38	$8.80	$0.58
2017Detailed filing. Detailed filing data is available for this year.	$2.21	$37.6	$35.3	$15.6	$31.0	$15.4
2016Detailed filing. Detailed filing data is available for this year.	$5.65	$25.5	$19.9	$24.9	$32.5	$7.57
2015Detailed filing. Detailed filing data is available for this year.	$13.2	$25.6	$12.3	$32.0	$30.0	$2.05
2014Detailed filing. Detailed filing data is available for this year.	$11.2	$25.6	$14.4	$32.4	$31.5	$0.91
2013Detailed filing. Detailed filing data is available for this year.	$10.3	$25.6	$15.3	$32.1	$25.2	$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.36	$25.6	$22.2	$16.7	$24.0	$7.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.64	$20.5	$14.9	$19.4	$29.1	$9.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.3	$15.5	$5.19	$30.1	$27.0	$3.11