Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3977636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$761,001
Down $11,881 (-1.5%) from 2015
Net Assets
Down$693,250
Down $62,999 (-8.3%) from 2015
Liabilities
Up$67,751
Up $51,118 (+307%) from 2015
Revenue
Down$1,891,308
Down $113,444 (-5.7%) from 2015
Expenses
Down$1,954,307
Down $130,871 (-6.3%) from 2015
Net Income
Up-$62,999
Up $17,427 (+22%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $516,046 | $550,338 | ▲ $34,292 |
| Accounts Receivable | $163,920 | $130,182 | ▼ $33,738 |
| Land, Buildings, and Equipment, Net | $41,625 | $35,420 | ▼ $6,205 |
| Prepaid Expenses and Deferred Charges | $20,424 | $18,170 | ▼ $2,254 |
| Intangible Assets | $6,022 | $2,046 | ▼ $3,976 |
| Total Assets | $772,882 | $761,001 | ▼ $11,881 |
| Other Assets Total | $24,845 | $24,845 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,633 | $67,751 | ▲ $51,118 |
| Total Liabilities | $16,633 | $67,751 | ▲ $51,118 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $756,249 | $693,250 | ▼ $62,999 |
| Total Net Assets Fund Balance | $756,249 | $693,250 | ▼ $62,999 |
| Total Liabilities and Net Assets / Fund Balance | $772,882 | $761,001 | ▼ $11,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,799 | $87,514 | $111,313 |
| Leasehold Improvements | $11,621 | $8,048 | $19,669 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen Condon | Director | PT | $119,527 | - | $119,527 |
| Meghan M Wittenborn | Psychologist | FT | $110,229 | $2,104 | $112,333 |
| Pamela Mcmullin | Psychologist | FT | $110,480 | - | $110,480 |
| Kristen Langley | Psychologist | FT | $110,158 | - | $110,158 |
| Katherine J Hejna | Psychologist | FT | $105,408 | $2,104 | $107,512 |
| Adam L Shafer | Psychologist | FT | $107,287 | - | $107,287 |
| Dr Myra M Lawrence | Director | - | $44,343 | - | $44,343 |
| Ted H Lawrence | Treasurer | PT | $12,000 | - | $12,000 |
| Name | Title |
|---|---|
| Dr Cindy Trawinski | President |
| MONNA O'BRIEN | Director |
| Dr Pat Bernbom | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,593,803 |
| Other Expenses | $360,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,248,431 | $66,773 | - | $1,315,204 |
| Current Officers, Directors, Trustees, and Key Employees | $119,527 | $47,000 | - | $166,527 |
| Occupancy | $148,773 | $8,659 | - | $157,432 |
| Payroll Taxes | $103,368 | $8,704 | - | $112,072 |
| Insurance | $62,937 | $15,734 | - | $78,671 |
| Information Technology | $19,855 | $405 | - | $20,260 |
| Depreciation Depletion | $14,766 | $1,641 | - | $16,407 |
| Office Expenses | $13,715 | $1,319 | - | $15,034 |
| Conferences and Meetings | $12,707 | - | - | $12,707 |
| Fees for Services Other | $10,843 | - | - | $10,843 |
| Fees for Services Accounting | - | $9,925 | - | $9,925 |
| All Other Expenses | $6,505 | $895 | - | $7,400 |
| Other Expenses | $2,283 | $23 | - | $2,306 |
| Advertising | $2,182 | - | - | $2,182 |
| Fees for Services Legal | $17 | $1,721 | - | $1,738 |
| Total Functional Expenses | $1,791,027 | $163,280 | $0 | $1,954,307 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,954,307 |
| Total Expenses per Audited Statements | $1,954,307 |
| Total Expenses per Form 990 | $1,954,307 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Myra lawrence theodore lawrence family within the business”
“Individuals are nominated to stand on the board.”
“Delegated to senior management and a copy available to the board before filing the return.”
“The board decide on the adequate compensation of the officers”
“The board and senior management decide on the adequate compensation of the key employees”
“The organization will provide the documentation upon a writen request.”
“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.”
“As of december 31, 2016, shared vision, inc. Was not aware of any uncertain tax positions that it is obligated to disclose in accordance with fasb asc 740, income taxes. Additionally, there were no returns open to review or under review by taxing authorities in excess of annual statutory periods. The organization follows a conservative approach of research and open disclosure in regard to its tax-exempt status and positions held. The organization files forms 990 in the u.s. Federal jurisdiction and the state of illinois. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2182 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7400 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THEODORE LAWRENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7088373378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 HARGER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK BROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 516046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12707 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12707 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258 |
| IRS990/CYOtherExpensesAmt | 0 | 360504 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1891050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1593803 |
| IRS990/CYTotalExpensesAmt | 0 | 1954307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1891308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16407 |
| IRS990/Desc | 0 | TO PROVIDE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES, AND TO TRAIN AND CERTIFY THE NEXT GENERATION OF CLINICAL PSYCHOLOGISTS AND THERAPISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1791027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10843 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTEN CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MYRA M LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED H LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CINDY TRAWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR PAT BERNBOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONNA O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA MCMULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGHAN M WITTENBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM L SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHERINE J HEJNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1891308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19855 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78671 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6022 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130982 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 756249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 693250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15034 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24845 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24845 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | TESTING EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1248431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1315204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112072 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20424 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18170 |
| IRS990/PrincipalOfficerNm | 0 | TED H LAWRENCE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2016, SHARED VISION, INC. WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT IT IS OBLIGATED TO DISCLOSE IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. ADDITIONALLY, THERE WERE NO RETURNS OPEN TO REVIEW OR UNDER REVIEW BY TAXING AUTHORITIES IN EXCESS OF ANNUAL STATUTORY PERIODS. THE ORGANIZATION FOLLOWS A CONSERVATIVE APPROACH OF RESEARCH AND OPEN DISCLOSURE IN REGARD TO ITS TAX-EXEMPT STATUS AND POSITIONS HELD. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MYRA LAWRENCE THEODORE LAWRENCE FAMILY WITHIN THE BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDIVIDUALS ARE NOMINATED TO STAND ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DELEGATED TO SENIOR MANAGEMENT AND A COPY AVAILABLE TO THE BOARD BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DECIDE ON THE ADEQUATE COMPENSATION OF THE OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD AND SENIOR MANAGEMENT DECIDE ON THE ADEQUATE COMPENSATION OF THE KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION WILL PROVIDE THE DOCUMENTATION UPON A WRITEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.