Civic Intelligence

Eversight

990 • Fiscal year 2016 • EIN 38-2117115

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.EVERSIGHTVISION.ORG

View Organization Page

4889 Venture DriveAnn Arbor, MI 48108

(734) 780-2119

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Balance Sheet

Assets

Up

$58,859,568

Up $14,693,387 (+33%) from 2015

Net Assets

Up

$16,614,212

Up $887,954 (+5.6%) from 2015

Liabilities

Up

$42,245,356

Up $13,805,433 (+49%) from 2015

Revenue And Expenses

Revenue

Down

$16,801,666

Down $7,700,247 (-31%) from 2015

Expenses

Down

$15,648,760

Down $7,650,465 (-33%) from 2015

Net Income

Down

$1,152,906

Down $49,782 (-4.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $17,241,265Liabilities 2011: $6,374,288Net Assets 2011: $10,866,9772011Assets 2012: $23,466,915Liabilities 2012: $9,404,926Net Assets 2012: $14,061,9892012Assets 2013: $30,687,918Liabilities 2013: $15,953,184Net Assets 2013: $14,734,7342013Assets 2014: $37,060,830Liabilities 2014: $22,171,812Net Assets 2014: $14,889,0182014Assets 2015: $44,166,181Liabilities 2015: $28,439,923Net Assets 2015: $15,726,2582015Assets 2016: $58,871,446Liabilities 2016: $42,245,356Net Assets 2016: $16,626,0902016Assets 2016: $58,859,568Liabilities 2016: $42,245,356Net Assets 2016: $16,614,2122016Assets 2017: $25,553,796Liabilities 2017: $12,927,699Net Assets 2017: $12,626,0972017Assets 2018: $24,200,521Liabilities 2018: $12,852,055Net Assets 2018: $11,348,4662018Assets 2019: $33,975,355Liabilities 2019: $20,882,096Net Assets 2019: $13,093,2592019Assets 2020: $36,782,737Liabilities 2020: $22,450,700Net Assets 2020: $14,332,0372020Assets 2021: $41,315,497Liabilities 2021: $21,946,040Net Assets 2021: $19,369,4572021Assets 2022: $41,527,985Liabilities 2022: $22,776,198Net Assets 2022: $18,751,7872022Assets 2023: $45,849,022Liabilities 2023: $23,048,867Net Assets 2023: $22,800,1552023Assets 2024: $48,487,446Liabilities 2024: $22,914,001Net Assets 2024: $25,573,4452024

Highlighted filing

2016

Assets$58,859,568
Liabilities$42,245,356
Net Assets$16,614,212
Open 2016 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $14,565,8492011Expenses 2012: $19,099,0152012Expenses 2013: $24,620,5562013Revenue 2014: $23,071,646Expenses 2014: $23,367,522Net Income 2014: -$295,8762014Revenue 2015: $24,501,913Expenses 2015: $23,299,225Net Income 2015: $1,202,6882015Revenue 2016: $18,149,472Expenses 2016: $16,984,688Net Income 2016: $1,164,7842016Revenue 2016: $16,801,666Expenses 2016: $15,648,760Net Income 2016: $1,152,9062016Revenue 2017: $17,302,734Expenses 2017: $17,881,137Net Income 2017: -$578,4032017Revenue 2018: $22,860,854Expenses 2018: $22,616,869Net Income 2018: $243,9852018Revenue 2019: $22,878,172Expenses 2019: $21,673,490Net Income 2019: $1,204,6822019Revenue 2020: $20,997,119Expenses 2020: $20,473,565Net Income 2020: $523,5542020Revenue 2021: $28,194,670Expenses 2021: $23,635,626Net Income 2021: $4,559,0442021Revenue 2022: $25,488,101Expenses 2022: $24,016,038Net Income 2022: $1,472,0632022Revenue 2023: $30,662,355Expenses 2023: $27,526,933Net Income 2023: $3,135,4222023Revenue 2024: $34,039,876Expenses 2024: $30,603,995Net Income 2024: $3,435,8812024

Highlighted filing

2016

Revenue$16,801,666
Expenses$15,648,760
Net Income$1,152,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$24,510,705
Mission and Program Overview

Mission

Eversight's mission is to restore sight and prevent blindness through the healing power of donation, transplantation and research. Blinding eye diseases affect 80 million americans. That means millions of people cannot see their loved ones, drive to work or read the newspaper on a sunday morning. Their vision loss results in an economic impact of 51.4 billion every year in the united states alone. Eversight envisions a world without blindness-a world where all mothers can see their children and all children can grow up to lead independent, productive lives through the gift of sight. To make vision a reality for all, eversight continuously works to expand its reach, connect more effectively with communities in need and provide the gift of sight to everyone.

Eversight is a nonprofit network of eye banks that restores sight and prevents blindness for people around the world by providing human eye tissue for transplantation and research, funding promising eye and vision research, establishing eye banks in underserved countries, and promoting acceptance for eye, organ and tissue donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,645,819$6,803,211▼ $842,608
Accounts Receivable$2,174,989$3,581,762▲ $1,406,773
Land, Buildings, and Equipment, Net$2,002,471$1,946,148▼ $56,323
Cash and Non-Interest-Bearing Accounts$1,251,588$503,811▼ $747,777
Savings and Temporary Cash Investments$140,235$278,427▲ $138,192
Prepaid Expenses and Deferred Charges$129,061$116,686▼ $12,375
Pledges and Grants Receivable$25,000$45,000▲ $20,000
Total Assets$44,166,181$58,859,568▲ $14,693,387
Other Assets Total$30,797,018$45,584,523▲ $14,787,505
Liabilities
Other Liabilities$25,275,860$39,126,726▲ $13,850,866
Accounts Payable and Accrued Expenses$1,692,290$2,044,815▲ $352,525
Mortgage Notes Payable Secured by Investment Property$1,463,000$1,036,000▼ $427,000
Deferred Revenue$8,773$37,815▲ $29,042
Total Liabilities$28,439,923$42,245,356▲ $13,805,433
Net Assets / Fund Balance
Unrestricted Net Assets$15,427,171$16,395,125▲ $967,954
Permanently Rstr Net Assets$174,087$174,087→ $0
Temporarily Rstr Net Assets$125,000$45,000▼ $80,000
Total Net Assets Fund Balance$15,726,258$16,614,212▲ $887,954
Total Liabilities and Net Assets / Fund Balance$44,166,181$58,859,568▲ $14,693,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,608$2,860,747$3,153,355
Buildings$1,232,756$452,727$1,685,483
Leasehold Improvements$188,382$398,122$586,504
Other Land Buildings$62,402$331,648$394,050
Land$170,000-$170,000
Other Assets Org$24,994--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$174,087---$174,087
2014$174,087---$174,087
2013$174,087---$174,087
2012$168,837$5,250--$174,087
2011$165,447$3,390--$168,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin RossPresident/ceFT$202,177$32,102$234,279
Kevin RossPresident/CEO-$202,177$32,102$234,279
David BoschChief MarketFT$203,500$24,589$228,089
David BoschChief Marketing Offi-$203,500$24,589$228,089
Charles PivoneyCOOFT$170,817$29,527$200,344
Bradley TennantSenior VPFT$155,980$21,455$177,435
Kristen MccoyVP ClinicalFT$146,203$23,341$169,544
Kristen MccoyVP Clinical Operatio-$146,203$23,341$169,544
Julie CollinsCFOPT$147,384$21,322$168,706
MICHAEL O'KEEFEEd Midwire SFT$138,314$20,543$158,857
MICHAEL O'KEEFEEd Midwire Systems-$138,314$20,543$158,857
Janice AblesonHr DirectorFT$139,820$12,413$152,233
Margaret ChaplinExec Director LeFT$131,178$14,212$145,390
Catherine MccloryCompliance &FT$120,555$10,806$131,361

Board Members and Trustees

NameTitle
Said Issa MdChair
Edward HunterVice Chair
Adrienne LogemanDirector
Alan DaninhirschDirector
Busharat Ahmad MdDirector
Elspeth MooreDirector
Esther LamotheDirector
Gary BabcockDirector
Jarold AndersonDirector
Matthew KrichbaumDirector
Patty Jo HerndonDirector
Peter J LatzDirector
Rashid L BashshurDirector
William Constad MdDirector
Jonathan Lass MdSecretary
Ray TigolTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vrl Laboratories LtdScrean & Test7540 LOUIS PASTEUR, SUITE 250, San Antonio, TX 78229$491,480
Axis Global SystemsShippingPO BOX 780108, SUITE 1120, Maspeth, NY 11378$463,059
Dunham Square LandBuilding Rent10020 AURORA HUDSON RD, Streetsboro, OH 44241$244,496
Ostrander Construction INCBuilder2001 BUTTERFIELD RD, Downers Grove, IL 60515$146,071
Revenue and Support

Revenue Composition

Contributions and Grants
$58,047
Program Service Revenue
$16,242,685
Investment Income
$278,411
Other Revenue
$222,523
All Other Contributions
$58,047
Change in Net Assets
$1,152,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,731,494
Revenue Not Reported on Financial Statements
$70,172
Revenue Not Reported on Form 990
$-264,952
Total Revenue per Audited Statements
$16,466,542
Total Revenue per Form 990
$16,801,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,992,990
Other Expenses$3,498,763
Total Fundraising Expense$341,350
Grants and Similar Amounts Paid$157,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,151,219$1,725,634$248,213$8,125,066
Other Employee Benefits$1,283,630$451,463$51,797$1,786,890
Current Officers, Directors, Trustees, and Key Employees-$813,832-$813,832
Payroll Taxes$552,871$218,833$22,310$794,014
All Other Expenses$264,023$206,540$4,383$474,946
Pension Plan Contributions$362,989$95,552$14,647$473,188
Office Expenses$77,402$231,199-$308,601
Depreciation Depletion$64,739$186,984-$251,723
Occupancy$63,525$182,841-$246,366
Other Expenses$195,143$245,060-$195,143
Travel$40,439$149,773-$190,212
Grants to Domestic Individuals$157,007--$157,007
Insurance$38,743$104,259-$143,002
Fees for Services Other-$103,020-$103,020
Conferences and Meetings$34,481$48,240-$82,721
Fees for Service Investment Mgmnt Fees-$70,172-$70,172
Fees for Services Accounting-$50,680-$50,680
Fees for Services Legal-$6,275-$6,275
Total Functional Expenses$10,417,053$4,890,357$341,350$15,648,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,648,760
Expenses per Audited Statements$15,578,588
Total Expenses per Audited Statements$15,578,588
Expenses Not Reported on Financial Statements$70,172
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
Payable to Related Entity$39,118,068
Post-retirement Benefits$8,658
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
Yes
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

“The 990 is reviewed by the ceo and cfo prior to filing. Completed 990 is provided via e-mail to all board members for comments and questions prior to filing.”

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

“The policy is reviewed during new employee orientation and annually with the entire staff and board of directors. Any potential conflicts of interest are reviewed by senior staff upon discovery.”

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

“A performance review is conducted by the board hr committee with ceo; merit increase is recommended by the hr committee and approved by the board. The ceo is not part of compensation discussion and ceo does not participate in the selection of board members. The ceo salary is compared to salaries of other ceo's at peer organizations; other eye banks, opos, other nonprofit organizations of similar size. In 2016 the organization engaged the services of an independent consultant to conduct a leadership compensation analysis. Their source of salary information is the 990's issued by peer organizations, michigan nonprofit association salary survey, published budgets, web-based research through foia sources and independent salary survey data.”

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

“Performance review for officers and key employees is conducted by the employees' immediate manager; merit increases are recommended by the manager and approved by the ceo. Salaries of officers and key employees are compared to salaries of other similar positions at peer organizations; other eye banks, opos, other nonprofit organizations of similar size. A report is provided to the hr committee of the board of directors for their review. In 2016 the organization engaged the services of an independent consultant to conduct a leadership compensation analysis. Their source of salary information is the 990's issued by peer organizations, michigan nonprofit association salary survey, published budgets, web-based research through foia sources and independent salary survey data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eversight
EIN
38-2117115
Phone
7347802119
Address
4889 VENTURE DRIVE, ANN ARBOR, MI 48108

Signing Officer

Name
Kevin Ross
Title
President/CEO
Phone
7347802119
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ross
Formed
1986
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
197
Volunteers
16

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Eversight is a charitable, nonprofit network of community eye banks - located in connecticut, illinois, michigan, new jersey, ohio and south korea - focused on restoring sight and preventing blindness through the healing power of donation, transplantation and research.”

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

“Eversight brings sight-restoring care to people everywhere, regardless of financial or geographical challenges, through its international initiatives. Eversight works to build sustainable eye banking infrastructures in underserved nations by partnering with local professionals and government organizations in countries including china, the middle east, pakistan and south korea. Through these partnerships, eversight provides access to safe, transplantable tissue as well as training and other resources for creating local donation and transplantation programs.”

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

“Through the program, eversight will collect, process, store and distribute ocular tissue that matches the specific needs of researchers, accelerating new cures and treatments for blinding eye conditions.”

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IRS990/Desc0RESTORING SIGHT EVERSIGHT HAS SERVED ITS COMMUNITIES FOR NEARLY 70 YEARS AND GROWN INTO ONE OF THE WORLD'S FOREMOST ORGANIZATIONS RESPONSIBLE FOR RECOVERING, EVALUATING AND PROVIDING HUMAN EYE TISSUE FOR MORE THAN 8,500 PEOPLE EACH YEAR, INCLUDING 3,200 PATIENTS OUTSIDE THE UNITED STATES. TISSUE SERVICES ARE ALSO OFFERED AT NO FEE FOR PATIENTS FACING FINANCIAL HARDSHIP OR SURGEONS TRAVELING ABROAD FOR MEDICAL MISSION TRIPS AROUND THE WORLD. EVERSIGHT PROUDLY FULFILLS 100 PERCENT OF CHARITABLE CARE REQUESTS IN ITS COMMUNITIES. EVERSIGHT BRINGS SIGHT-RESTORING CARE TO PEOPLE EVERYWHERE, REGARDLESS OF FINANCIAL OR GEOGRAPHICAL CHALLENGES, THROUGH ITS INTERNATIONAL INITIATIVES. EVERSIGHT WORKS TO BUILD SUSTAINABLE EYE BANKING INFRASTRUCTURES IN UNDERSERVED NATIONS BY PARTNERING WITH LOCAL PROFESSIONALS AND GOVERNMENT ORGANIZATIONS IN COUNTRIES INCLUDING CHINA, THE MIDDLE EAST, PAKISTAN AND SOUTH KOREA. THROUGH THESE PARTNERSHIPS, EVERSIGHT PROVIDES ACCESS TO SAFE, TRANSPLANTABLE TISSUE AS WELL AS TRAINING AND OTHER RESOURCES FOR CREATING LOCAL DONATION AND TRANSPLANTATION PROGRAMS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,859,568
Liabilities
$42,245,356
Net assets
$16,614,212
Revenue
$16,801,666
Expenses
$15,648,760
Net income
$1,152,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$22.9$25.6$34.0$30.6$3.44
2023Summary only. Only limited summary data is available for this year.$45.8$23.0$22.8$30.7$27.5$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$22.8$18.8$25.5$24.0$1.47
2021Summary only. Only limited summary data is available for this year.$41.3$21.9$19.4$28.2$23.6$4.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$22.5$14.3$21.0$20.5$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$20.9$13.1$22.9$21.7$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$12.9$11.3$22.9$22.6$0.24
2017Summary only. Only limited summary data is available for this year.$25.6$12.9$12.6$17.3$17.9$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$42.2$16.6$18.1$17.0$1.16
2016Detailed filing. Detailed filing data is available for this year.$58.9$42.2$16.6$16.8$15.6$1.15
2015Summary only. Only limited summary data is available for this year.$44.2$28.4$15.7$24.5$23.3$1.20
2014Detailed filing. Detailed filing data is available for this year.$37.1$22.2$14.9$23.1$23.4$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$16.0$14.7$24.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$9.40$14.1$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$6.37$10.9$14.6