Civic Intelligence

Onesight

990 • Fiscal year 2016 • EIN 31-1385607

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

4000 Luxottica PlaceMason, OH 45040

(513) 765-3123

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

68th percentile

8.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$382,404

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$26,986,625

Up $2,254,214 (+9.1%) from 2015

Net Assets

Up

$24,874,700

Up $1,397,985 (+6.0%) from 2015

Liabilities

Up

$2,111,925

Up $856,229 (+68%) from 2015

Revenue

Up

$13,522,633

Up $1,244,450 (+10%) from 2015

Expenses

Down

$12,386,835

Down $3,351,207 (-21%) from 2015

Net Income

Up

$1,135,798

Up $4,595,657 (+133%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $20,017,342Liabilities 2012: $348,733Net Assets 2012: $19,668,6092012Assets 2013: $25,061,558Liabilities 2013: $554,689Net Assets 2013: $24,506,8692013Assets 2014: $28,025,024Liabilities 2014: $698,710Net Assets 2014: $27,326,3142014Assets 2015: $24,732,411Liabilities 2015: $1,255,696Net Assets 2015: $23,476,7152015Assets 2016: $26,986,625Liabilities 2016: $2,111,925Net Assets 2016: $24,874,7002016Assets 2017: $26,538,148Liabilities 2017: $2,203,561Net Assets 2017: $24,334,5872017Assets 2018: $26,387,921Liabilities 2018: $2,465,632Net Assets 2018: $23,922,2892018Assets 2019: $28,188,053Liabilities 2019: $2,552,219Net Assets 2019: $25,635,8342019Assets 2020: $26,473,976Liabilities 2020: $707,112Net Assets 2020: $25,766,8642020Assets 2021: $26,405,119Liabilities 2021: $1,931,883Net Assets 2021: $24,473,2362021Assets 2022: $22,164,307Liabilities 2022: $820,826Net Assets 2022: $21,343,4812022Assets 2023: $21,748,618Liabilities 2023: $836,089Net Assets 2023: $20,912,5292023Assets 2024: $19,720,278Liabilities 2024: $517,862Net Assets 2024: $19,202,4162024

Highlighted filing

2016

Assets$26,986,625
Liabilities$2,111,925
Net Assets$24,874,700

Operations Trend

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

$20M$10M$0-$10MExpenses 2012: $6,818,8232012Revenue 2013: $11,368,535Expenses 2013: $6,915,610Net Income 2013: $4,452,9252013Revenue 2014: $11,824,656Expenses 2014: $8,645,474Net Income 2014: $3,179,1822014Revenue 2015: $12,278,183Expenses 2015: $15,738,042Net Income 2015: -$3,459,8592015Revenue 2016: $13,522,633Expenses 2016: $12,386,835Net Income 2016: $1,135,7982016Revenue 2017: $18,743,012Expenses 2017: $19,899,787Net Income 2017: -$1,156,7752017Revenue 2018: $17,670,032Expenses 2018: $16,858,641Net Income 2018: $811,3912018Revenue 2019: $18,685,037Expenses 2019: $18,445,786Net Income 2019: $239,2512019Revenue 2020: $14,794,294Expenses 2020: $15,053,921Net Income 2020: -$259,6272020Revenue 2021: $15,913,386Expenses 2021: $17,255,376Net Income 2021: -$1,341,9902021Revenue 2022: $9,995,569Expenses 2022: $13,320,533Net Income 2022: -$3,324,9642022Revenue 2023: $8,377,742Expenses 2023: $10,605,314Net Income 2023: -$2,227,5722023Revenue 2024: $9,029,197Expenses 2024: $11,629,017Net Income 2024: -$2,599,8202024

Highlighted filing

2016

Revenue$13,522,633
Expenses$12,386,835
Net Income$1,135,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.1
Gross Receipts
$25,029,078
Mission and Program Overview

Mission

OneSight is a leading global nonprofit 501(c)(3)organization dedicated to creating a world where lack of access to vision care is no longer a barrier to human achievement and potential. From one-day charitable clinics, serving those with acute need, to long-term self-sustaining access points. OneSight delivers quality eye exams and glasses to underserved populations throughout the United States and communities around the world. Over the past 30 years, the organization has served over 10 million patients in more than 50 countries.

Providing sustainable access to quality vision care & eye wear in underserved communities worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,740,311$14,249,281▲ $2,508,970
Inventories for Sale or Use$8,990,933$8,608,495▼ $382,438
Land, Buildings, and Equipment, Net$1,705,149$1,924,825▲ $219,676
Pledges and Grants Receivable$1,200,296$1,068,480▼ $131,816
Cash and Non-Interest-Bearing Accounts$982,616$1,045,738▲ $63,122
Prepaid Expenses and Deferred Charges$113,106$89,806▼ $23,300
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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,732,411$26,986,625▲ $2,254,214
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,255,696$2,111,925▲ $856,229
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,255,696$2,111,925▲ $856,229
Net Assets / Fund Balance
Unrestricted Net Assets$21,977,293$23,977,790▲ $2,000,497
Temporarily Rstr Net Assets$1,499,422$896,910▼ $602,512
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$23,476,715$24,874,700▲ $1,397,985
Total Liabilities and Net Assets / Fund Balance$24,732,411$26,986,625▲ $2,254,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$438,841$2,555,390$2,994,231
Other Land Buildings$1,370,384$467,840$1,838,224
Leasehold Improvements$115,600$115,600$231,200
Other Securities$13,081--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Scott WygantSr. Manager, LogisticsFT$138,486$138,486
Jason SinghExec Director - Jan 2016 Only-$12,461$12,461

Board Members and Trustees

NameTitle
Lukas RueckerPresident
Anthea MuirDirector
Dan NowlinDirector
Dr Clifford ScottDirector
Janet DuligaDirector
Marc HerantDirector
Mark WeikelDirector
Mike ElliottDirector
Piergiorgio AngeliDirector
Rick GradoneDirector
Robert MillsDirector
Veeravanallur IyerExecutive Director
Shawnta BucknerSr. Director, Brand Growth
Mike SmithSr. Director,global Operations
Kiana Russell-zeiglerSecretary
Brian HaigisTreasurer
Laurie GerversmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vision 7 Communications USIntegrated Comm.5510 Lincoln Boulevard Suite 110, Los Angeles, CA 90094$351,535
Round Pixel Studio IncTechnical Support3251 Riverside Dr, Cincinnati, OH 45226, Uk$324,127
Truth Collective LLCCreative Services25 RUSSELL STREET, Rochester, NY 14607$243,500
Oddspeed LLCVideo Prod. Costs4370 Hamilton Avenue, Cincinnati, OH 45223$168,755
Basis Research LtdMarket Research-$153,475
Revenue and Support

Revenue Composition

Contributions and Grants
$13,431,145
Program Service Revenue
$0
Investment Income
$293,862
Other Revenue
$-202,374
All Other Contributions
$10,593,850
Change in Net Assets
$1,135,798

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$1,387,116Cost/selling price
Other Non Cash Contri Table2$406,616Cost/selling price
Drugs and Medical Supplies1$74,955Cost/selling price
Other Non Cash Contri Table7$48,716Cost/selling price
Other Non Cash Contri Table1$35,860Cost/selling price
Other Non Cash Contri Table6$32,778Cost/selling price
Other Non Cash Contri Table1$1,980Cost/selling price
Other Non Cash Contri Table1$1,600Cost/selling price
Total Noncash Contributions24$1,989,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,799,954
Revenue Not Reported on Financial Statements
$-277,321
Revenue Not Reported on Form 990
$4,611,078
Other Revenue Adjustments
$-277,321
Total Revenue per Audited Statements
$18,411,032
Total Revenue per Form 990
$13,522,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,678,681
Grants and Similar Amounts Paid$1,708,154
Total Fundraising Expense$282,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,742,638$169,927$9,743$2,922,308
All Other Expenses$1,209,560$1,205,600$117,400$2,532,560
Foreign Grants$927,422--$927,422
Grants to Domestic Orgs$780,732--$780,732
Other Expenses$447,033$110,045$61,922$557,078
Depreciation Depletion$240,354$304,037-$544,391
Office Expenses$337,014$99,389$57,153$493,556
Conferences and Meetings$78,650$45,360$7,205$131,215
Information Technology-$56,385$14,498$70,883
Total Functional Expenses$9,312,507$2,791,735$282,593$12,386,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,013,047
Expenses per Audited Statements$12,386,835
Total Expenses per Form 990$12,386,835
Expenses Not Reported on Form 990$4,626,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Butler County Community Health Consortium IncCincinnati, OH501(c)(3)-$300,000
Advanced Center for EyecareBakersfield, CA501(c)(3)-$149,777
Board of Trustees - Leland Stanford Junior UnivPalo Alto, CA501(c)(3)-$92,000
CityLink CenterCincinnati, OH501(c)(3)-$67,000

International Summary

Offices
2
Employees
16
Spending
$5,896,209

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesGlobal vision clinics--$3,179,691
East Asia and the PacificProgram ServicesGlobal vision clinics216$1,459,183
North AmericaProgram ServicesGlobal vision clinics--$572,225
South AmericaProgram ServicesGlobal vision clinics--$454,110
Central America and the CaribbeanProgram ServicesGlobal vision clinics--$180,808
South AsiaProgram ServicesGlobal vision clinics--$50,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$277,321
Fundraising Gross Income$74,947
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$526,717$74,947$88,598$-13,651
Total Events$526,717$74,947$277,321$-202,374
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2:

Some OneSight board members are on boards of related organizations or are key members of related organizations.

Form 990, Part VI, Section A, Line 6:

There is only one member of the organization.

Form 990, Part VI, Section A, Line 7A:

The member elects the directors. Form 990, Part VI, Section B, Line 11b: A draft of the Form 990 was provided to the organization's governing body before it was filed. Form 990, Part VI, Section B, Line 15a: The Board provided independent review of the Executive Director. Feedback was provided to the President of the Board and incorporated in the Annual Review of the Executive Director.

Form 990, Part VI, Section B, Line 12C: Procedures:

A. Before board or committee action on a Contract or Transaction involving a Conflict of Interest, a director or committee member having a Conflict of Interest and who is in attendance at the meeting shall disclose all facts material to the Conflict of Interest. Such disclosure shall be reflected in the minutes of the meeting. B. A director or committee member who plans not to attend a meeting at which he or she has reason to believe that the board or committee will act on a matter in which the person has a Conflict of Interest shall disclose to the chair of the meeting all facts material to the Conflict of Interest. The chair shall report the disclosure at the meeting and the disclosure shall be reported in the minutes of the meeting. C. A person who has a Conflict of Interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. D. A person who has a Conflict of Interest with respect to a Contract or Transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purpose of the vote. The person having a conflict of interest may not vote on the Contract or Transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. For purposes of this paragraph, a member of the board of directors of OneSight has a Conflict of Interest when he or she stands for election as an officer or for re-election as a member of the board of directors. E. Representative is any person serving as an officer, employee, or member of the board of directors of OneSight. Representatives who are not members of the board of directors of OneSight, or who have a Conflict of Interest with respect to a Contract or Transaction that is not the subject of board or committee action, shall disclose to the Chair or the Chair's designee any Conflict of Interest that such representative has with respect to a Contract or transaction. Such disclosure shall be made as soon as the Conflict of Interest is known to the Representative. The Representative shall refrain from any action that may affect OneSight's participation in such Contract or Transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the Chair or the Chair's designee, who shall determine whether there exists a Conflict of Interest that is subject to this policy.

Form 990, Part VI, Section C, Line 19:

All of these are available on request. The immediate prior year financial statements and Form 990 can also be found on the organization's website, once completed.

Form 990, Part VI, Question 9

The following officers and/or directors cannot be reached at organization's mailing address. Therefore, there names and addresses are provided below. 1. Piergiorgio Angeli Piazzali Luigi Cadorna, 3, 20123, Milano, Italy 2. Anthea Muir Level 5, 75 Talavera Road MACQUARIE PARK, Sydny, AU 2113 3. Mike Elliott 2nd Floor, Block A Black River Park North, Fir Street Observatory, Cape Town, South Africa 4. Mark Weikel 418 Greenleaf Drive, Kirkwood, MO 63122 5. Dr. Clifford Scott 424 Beacon Street, Boston, MA 02115 6. Marc Herant One Broadway, 14th Floor, Cambridge, MA 02142 7. Robert Mills 23 Ironwood Lane, Brentwood, TN 37027 8. Rick Gradone 250 East Fifth Street, Cincinnati, OH 45202

Filing and Contact Details

Filer

Filer Name
OneSight
EIN
31-1385607
In Care Of
% LAURIE GERVERSMAN
Phone
5137653123
Address
4000 Luxottica Place, Mason, OH 45040

Signing Officer

Name
Laurie Gerversman
Title
Treasurer
Phone
5137654292
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veeravanallur Iyer
Formed
1993
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
30,000

Preparer

Firm
Pricewaterhousecoopers Llp
Address
101 W WASHINGTON ST STE 1300, INDIANAPOLIS, IN 46204
Preparer
Christina A Manship
Phone
3172222202
Supplemental Narrative

Additional Explanations

Form 990, Sch. F, Part IV, Question 1

OneSight provided funds to OneSight Gambia, OneSight Zambia, and OneSight Rwanda that included $386,770 cash and $489,170 of office and vision supplies and equipment and other services. Additionally, OneSight provided funds to LV Prasad which were used for training. Under Treas. Reg. 1.6038B-1(b)(3), Form 926 is required for the transfer of cash to a foreign corporation in a transaction described in section 6038B(a)(1)(A). The grant is not a transaction described in section 6038B(a)(1)(A) as no shares were exchanged and OneSight does not have any ownership in the foreign organization.

Form 990 Part IX Line 24 - Other Expenses

Description:telephone total expenses:62986 program services:55408 management and general:7505 fundraising:73

Form 990 Part IX Line 24 - Other Expenses

Description:maintenance & repairs total expenses:67860 program services:67860

Form 990 Part IX Line 24 - Other Expenses

Description:professional fees total expenses:54880 program services:4207 management and general:50673

Form 990 Part IX Line 24 - Other Expenses

Description:minor equipment purchases total expenses:297979 program services:297752 fundraising:227

Form 990 Part IX Line 24 - Other Expenses

Description:bank fees & service charges total expenses:76276 program services:1797 management and general:56720 fundraising:17759

Form 990 Part IX Line 24 - Other Expenses

Description:creative services total expenses:187561 program services:5013 management and general:182548

Form 990 Part IX Line 24 - Other Expenses

Description:integrated programs total expenses:199289 management and general:199289

Form 990 Part IX Line 24 - Other Expenses

Description:market research total expenses:159475 management and general:159475

Form 990 Part IX Line 24 - Other Expenses

Description:public relations - general total expenses:88296 management and general:88296

Form 990 Part IX Line 24 - Other Expenses

Description:social media total expenses:100680 management and general:100680

Form 990 Part IX Line 24 - Other Expenses

Description:website development total expenses:56190 program services:20000 management and general:36190

Form 990 Part IX Line 24 - Other Expenses

Description:all other expenses total expenses:1181088 program services:757523 management and general:324224 fundraising:99341

Financial Statement Notes

Part X, Line 2:

OneSight is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and has received a ruling from the Internal Revenue Service allowing OneSight to operate as a public charitable organization. The ruling states that contributions made to OneSight are treated as if they were made to a public charity, and as such, contributions are deductible by the donor for federal income, gift, and estate tax purposes. Accounting guidance relating to accounting for uncertainty in income taxes prescribes the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest, penalties, and disclosures. This guidance has no effect on OneSight's financial statements.

Part XI, Line 4B - Other Adjustments:

LUXOTTICA GOLF CLASSIC -277,321 Total to Schedule D, Part XI, Line 4b

Part XII, Line 2D - Other Adjustments:

LUXOTTICA GOLF CLASSIC 277,321 Total to Schedule D, Part XI, Line 4b

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR, BRAND GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR,GLOBAL OPERATIONS
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IRS990/MissionDesc0ONESIGHT HELPS COMMUNITIES CREATE SUSTAINABLE, LONG-TERM VISION CARE ACCESS AND OPERATES CHARITABLE CLINICS THAT DELIVER FREE EYE EXAMS AND QUALITY EYEWEAR IN COMMUNITIES WITHOUT ACCESS WORLDWIDE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.52$19.2$9.03$11.6$2.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.84$20.9$8.38$10.6$2.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.82$21.3$10.00$13.3$3.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$1.93$24.5$15.9$17.3$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.71$25.8$14.8$15.1$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$2.55$25.6$18.7$18.4$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$2.47$23.9$17.7$16.9$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$2.20$24.3$18.7$19.9$1.16
2016Detailed filing. Detailed filing data is available for this year.$27.0$2.11$24.9$13.5$12.4$1.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$1.26$23.5$12.3$15.7$3.46
2014Detailed filing. Detailed filing data is available for this year.$28.0$0.70$27.3$11.8$8.65$3.18
2013Detailed filing. Detailed filing data is available for this year.$25.1$0.55$24.5$11.4$6.92$4.45
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.35$19.7$6.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits