Civic Intelligence

Shared Vision Inc

EIN 36-3977636 • 501(c)3 • Oak Brook, IL

Profile

To provide psychologically based intervention programs which access and treat children, adolescents and their families, who have been or are at high risk for abuse, neglect and failure to thrive emotionally and academically, and in the process train and certify clinical psychologists and therapists in the latest methods of treatments.

1200 Harger Road Suite 600Oak Brook, IL 60523

www.buildinghealthyconnections.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,719,126

Down $90,067 (-3.2%) from 2023

Liabilities

Down

$1,297,524

Down $22,094 (-1.7%) from 2023

Net Assets

Down

$1,421,602

Down $67,973 (-4.6%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$2,741,031

Up $357,812 (+15%) from 2023

Expenses

Up

$2,809,004

Up $432,347 (+18%) from 2023

Net Income

Down

-$67,973

Down $74,535 (-1136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $563,502Liabilities 2012: $18,533Net Assets 2012: $544,9692012Assets 2013: $744,172Liabilities 2013: $26,139Net Assets 2013: $718,0332013Assets 2014: $860,363Liabilities 2014: $23,688Net Assets 2014: $836,6752014Assets 2015: $772,882Liabilities 2015: $16,633Net Assets 2015: $756,2492015Assets 2016: $761,001Liabilities 2016: $67,751Net Assets 2016: $693,2502016Assets 2017: $703,451Liabilities 2017: $55,061Net Assets 2017: $648,3902017Assets 2018: $620,448Liabilities 2018: $9,845Net Assets 2018: $610,6032018Assets 2019: $796,300Liabilities 2019: $61,688Net Assets 2019: $734,6122019Assets 2020: $1,358,085Liabilities 2020: $284,825Net Assets 2020: $1,073,2602020Assets 2021: $1,587,464Liabilities 2021: $12,366Net Assets 2021: $1,575,0982021Assets 2022: $1,700,588Liabilities 2022: $217,575Net Assets 2022: $1,483,0132022Assets 2023: $2,809,193Liabilities 2023: $1,319,618Net Assets 2023: $1,489,5752023Assets 2024: $2,719,126Liabilities 2024: $1,297,524Net Assets 2024: $1,421,6022024

Highlighted filing

2024

Assets$2,719,126
Liabilities$1,297,524
Net Assets$1,421,602
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,326,9362012Revenue 2013: $1,716,096Expenses 2013: $1,543,032Net Income 2013: $173,0642013Revenue 2014: $1,826,050Expenses 2014: $1,707,408Net Income 2014: $118,6422014Revenue 2015: $2,004,752Expenses 2015: $2,085,178Net Income 2015: -$80,4262015Revenue 2016: $1,891,308Expenses 2016: $1,954,307Net Income 2016: -$62,9992016Revenue 2017: $1,870,787Expenses 2017: $1,915,647Net Income 2017: -$44,8602017Revenue 2018: $1,849,665Expenses 2018: $1,887,452Net Income 2018: -$37,7872018Revenue 2019: $1,977,548Expenses 2019: $1,853,539Net Income 2019: $124,0092019Revenue 2020: $2,506,918Expenses 2020: $2,168,270Net Income 2020: $338,6482020Revenue 2021: $2,830,342Expenses 2021: $2,328,504Net Income 2021: $501,8382021Revenue 2022: $2,192,356Expenses 2022: $2,284,441Net Income 2022: -$92,0852022Revenue 2023: $2,383,219Expenses 2023: $2,376,657Net Income 2023: $6,5622023Revenue 2024: $2,741,031Expenses 2024: $2,809,004Net Income 2024: -$67,9732024

Highlighted filing

2024

Revenue$2,741,031
Expenses$2,809,004
Net Income-$67,973
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,126
Liabilities
$1,297,524
Net assets
$1,421,602
Revenue
$2,741,031
Expenses
$2,809,004
Net income
-$67,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.30$1.42$2.74$2.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.32$1.49$2.38$2.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.48$2.19$2.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$2.83$2.33$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.07$2.51$2.17$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.73$1.98$1.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.85$1.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$1.87$1.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.89$1.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$2.00$2.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.83$1.71$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$1.72$1.54$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,741,031
Mission and Program Overview

Mission

To provide psychologically based intervention programs which access and treat children, adolescents and their families, who have been or are at high risk for abuse, neglect and failure to thrive emotionally and academically, and in the process train and certify clinical psychologists and therapists in the latest methods of treatments.

To provide mental health services to children, adolescents and families, who are at high risk for abuse, neglect and failure to thrive emotionally and academically, to train and certify clinical psychologists and therapists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,350,707$1,397,207▲ $46,500
Accounts Receivable$106,247$117,914▲ $11,667
Land, Buildings, and Equipment, Net$3,403$20,197▲ $16,794
Prepaid Expenses and Deferred Charges$12,190$11,252▼ $938
Intangible Assets$242$242→ $0
Total Assets$2,809,193$2,719,126▼ $90,067
Other Assets Total$1,336,404$1,172,314▼ $164,090
Liabilities
Other Liabilities$1,312,444$1,295,323▼ $17,121
Accounts Payable and Accrued Expenses$7,174$2,201▼ $4,973
Total Liabilities$1,319,618$1,297,524▼ $22,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,489,575$1,421,602▼ $67,973
Total Net Assets Fund Balance$1,489,575$1,421,602▼ $67,973
Total Liabilities and Net Assets / Fund Balance$2,809,193$2,719,126▼ $90,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,316$118,960$124,276
Leasehold Improvements$14,881$18,916$33,797
Other Assets Org$6,290--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen CondonDirectorFT$207,307-$207,307
Olivia DockserPsychologistFT$143,832-$143,832
Pamela McmullinPsychologistFT$127,725$11,469$139,194
Sarah FrankPsychologistFT$134,262$4,754$139,016
Sari RosenbergPsychologistFT$136,836-$136,836
Collin Steele ShottsPsychologistFT$130,612-$130,612
Dr Myra M LawrenceDirector-$18,925-$18,925
Ted H LawrenceTreasurer-$15,000-$15,000

Board Members and Trustees

NameTitle
Dr Cindy TrawinskiPresident
MONNA O'BRIENDirector
Dr Pat BernbomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,740,185
Investment Income
$846
Other Revenue
$0
Change in Net Assets
$-67,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,741,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,741,031
Total Revenue per Form 990
$2,741,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,237,120
Other Expenses$571,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,622,274$216,665-$1,838,939
Current Officers, Directors, Trustees, and Key Employees$192,467$48,965-$241,432
Depreciation Depletion$145,146$21,245-$166,391
Payroll Taxes$136,735$20,014-$156,749
Insurance$119,760$17,530-$137,290
Information Technology$50,524$7,395-$57,919
All Other Expenses$45,439$1,855-$47,294
Occupancy$37,235$5,450-$42,685
Fees for Services Accounting-$31,050-$31,050
Office Expenses$12,662$1,853-$14,515
Fees for Services Other$9,384--$9,384
Advertising$7,192--$7,192
Other Expenses$6,183$905-$7,088
Conferences and Meetings$4,501--$4,501
Fees for Services Legal$3,434$503-$3,937
Interest-$350-$350
Total Functional Expenses$2,420,161$388,843$0$2,809,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,809,004
Total Expenses per Audited Statements$2,809,004
Total Expenses per Form 990$2,809,004
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Portion of Operating Lease Liabilities$1,163,934
Current Portion of Operating Lease Liabilities$124,927
Long Term Portion of Finance Lease Liabilities$4,791
Current Portion of Finance Lease Liabilities$1,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Myra lawrence & theodore lawrence are family within the business”

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

“Individuals are nominated to stand on the board.”

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

“Delegated to senior management and a copy available to the board before filing the return”

Form 990, Part VI, Section B, Line 15

“Line 15a: the board decide on the adequate compensation of the officers line 15b: the board and senior management decide on the adequate compensation of the key employees”

Form 990, Part VI, Section C, Line 19

“The organization will provide the documentation upon a writen request.”

Filing and Contact Details

Filer

Filer Name
Shared Vision Inc
EIN
36-3977636
Phone
7088373378
Address
1200 HARGER ROAD SUITE 600, OAK BROOK, IL 60523

Signing Officer

Name
Ted H Lawrence
Title
Treasurer
Phone
7088373378
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted H Lawrence
Formed
1994
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
30
Volunteers
0

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Andrew R Lotts CPA
Phone
8479452888
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of accounting standards codification (asc 740), accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the years ended december 31, 2024 and 2023. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Shared vision inc. Is generally no longer subject to examinations by the internal revenue service for years prior to 2021.”

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07395
IRS990/InformationTechnologyGrp/ProgramServicesAmt050524
IRS990/InformationTechnologyGrp/TotalAmt057919
IRS990/InsuranceGrp/ManagementAndGeneralAmt017530
IRS990/InsuranceGrp/ProgramServicesAmt0119760
IRS990/InsuranceGrp/TotalAmt0137290
IRS990/IntangibleAssetsGrp/BOYAmt0242
IRS990/IntangibleAssetsGrp/EOYAmt0242
IRS990/InterestGrp/ManagementAndGeneralAmt0350
IRS990/InterestGrp/TotalAmt0350
IRS990/InvestmentIncomeGrp/ExclusionAmt0846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020197
IRS990/LandBldgEquipCostOrOtherBssAmt0158073
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PSYCHOLOGICALLY BASED INTERVENTION PROGRAMS WHICH ACCESS AND TREAT CHILDREN, ADOLESCENTS AND THEIR FAMILIES, WHO HAVE BEEN OR ARE AT HIGH RISK FOR ABUSE, NEGLECT AND FAILURE TO THRIVE EMOTIONALLY AND ACADEMICALLY, AND IN THE PROCESS TRAIN AND CERTIFY CLINICAL PSYCHOLOGISTS AND THERAPISTS IN THE LATEST METHODS OF TREATMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01489575
IRS990/NetAssetsOrFundBalancesEOYAmt01421602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01489575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01421602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05450
IRS990/OccupancyGrp/ProgramServicesAmt037235
IRS990/OccupancyGrp/TotalAmt042685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01853
IRS990/OfficeExpensesGrp/ProgramServicesAmt012662
IRS990/OfficeExpensesGrp/TotalAmt014515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01336404
IRS990/OtherAssetsTotalGrp/EOYAmt01172314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2PROVISION FOR CREDIT LO
IRS990/OtherExpensesGrp/Desc3DE MINIMIS DECOR ITEMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2905
IRS990/OtherExpensesGrp/ProgramServicesAmt019860
IRS990/OtherExpensesGrp/ProgramServicesAmt17365
IRS990/OtherExpensesGrp/ProgramServicesAmt26183
IRS990/OtherExpensesGrp/TotalAmt019860
IRS990/OtherExpensesGrp/TotalAmt111391
IRS990/OtherExpensesGrp/TotalAmt211037
IRS990/OtherExpensesGrp/TotalAmt37088
IRS990/OtherLiabilitiesGrp/BOYAmt01312444
IRS990/OtherLiabilitiesGrp/EOYAmt01295323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01622274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01838939
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136735
IRS990/PayrollTaxesGrp/TotalAmt0156749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011252
IRS990/PrincipalOfficerNm0TED H LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02740185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02740185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0843
IRS990/PYOtherExpensesAmt0465264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02382376
IRS990/PYRevenuesLessExpensesAmt06562
IRS990/PYSalariesCompEmpBnftPaidAmt01911393
IRS990/PYTotalExpensesAmt02376657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02383219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67973
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02740185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02740185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02382376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02191864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02557246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02506630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012378301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02854
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt012651012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02740185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02382376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02191864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02829957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02506630
IRS990ScheduleA/Total509Grp/TotalAmt012651012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02741031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02383219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02192356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02830342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02506918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012653866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02809004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11141179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE LEASE RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11163934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM PORTION OF OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM PORTION OF FINANCE LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02741031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740), ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SHARED VISION INC. IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01172314
IRS990ScheduleD/TotalExpensesPerForm990Amt02809004
IRS990ScheduleD/TotalLiabilityAmt01295323
IRS990ScheduleD/TotalRevenuePerForm990Amt02741031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02741031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02809004
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTEN CONDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MYRA LAWRENCE & THEODORE LAWRENCE ARE FAMILY WITHIN THE BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS ARE NOMINATED TO STAND ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELEGATED TO SENIOR MANAGEMENT AND A COPY AVAILABLE TO THE BOARD BEFORE FILING THE RETURN

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