Civic Intelligence

Eversight

990 • Fiscal year 2017 • EIN 38-2117115

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.EVERSIGHTVISION.ORG

View Organization Page

4889 Venture DriveAnn Arbor, MI 48108

(734) 780-2119

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,553,796

Flat from 2017

Net Assets

Flat

$12,626,097

Flat from 2017

Liabilities

Flat

$12,927,699

Flat from 2017

Revenue And Expenses

Revenue

Flat

$17,302,734

Flat from 2017

Expenses

Flat

$17,881,137

Flat from 2017

Net Income

Flat

-$578,403

Flat from 2017

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 2017: $25,553,796Liabilities 2017: $12,927,699Net Assets 2017: $12,626,0972017Assets 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

2017

Assets$25,553,796
Liabilities$12,927,699
Net Assets$12,626,097
Open 2017 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 2017: $17,302,734Expenses 2017: $17,881,137Net Income 2017: -$578,4032017Revenue 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

2017

Revenue$17,302,734
Expenses$17,881,137
Net Income-$578,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$20,152,518
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$6,803,211$7,334,833▲ $531,622
Accounts Receivable$3,581,762$3,588,883▲ $7,121
Land, Buildings, and Equipment, Net$1,946,148$3,150,878▲ $1,204,730
Cash and Non-Interest-Bearing Accounts$503,811$618,697▲ $114,886
Savings and Temporary Cash Investments$278,427$123,501▼ $154,926
Prepaid Expenses and Deferred Charges$116,686$119,285▲ $2,599
Pledges and Grants Receivable$45,000$40,000▼ $5,000
Total Assets$58,859,568$25,553,796▼ $33,305,772
Other Assets Total$45,584,523$10,577,719▼ $35,006,804
Liabilities
Other Liabilities$39,126,726$9,332,909▼ $29,793,817
Accounts Payable and Accrued Expenses$2,044,815$2,248,559▲ $203,744
Mortgage Notes Payable Secured by Investment Property$1,036,000$1,205,000▲ $169,000
Deferred Revenue$37,815$141,231▲ $103,416
Total Liabilities$42,245,356$12,927,699▼ $29,317,657
Net Assets / Fund Balance
Unrestricted Net Assets$16,395,125$11,799,255▼ $4,595,870
Temporarily Rstr Net Assets$45,000$652,755▲ $607,755
Permanently Rstr Net Assets$174,087$174,087→ $0
Total Net Assets Fund Balance$16,614,212$12,626,097▼ $3,988,115
Total Liabilities and Net Assets / Fund Balance$58,859,568$25,553,796▼ $33,305,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$722,571$3,675,455$4,398,026
Equipment$412,426$3,228,368$3,640,794
Leasehold Improvements$647,575$1,571,716$2,219,291
Buildings$1,198,306$499,403$1,697,709
Land$170,000-$170,000
Other Assets Org$20,583--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$174,087---$174,087
2015$174,087---$174,087
2014$174,087---$174,087
2013$174,087---$174,087
2012$168,837$5,250--$174,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin RossPresident/ceFT$204,503$32,806$237,309
Kevin RossPresident/CEO-$204,503$32,806$237,309
David BoschChief MarketFT$179,731$27,904$207,635
David BoschChief Marketing Offi-$179,731$27,904$207,635
Charles PivoneyCOOFT$175,298$29,993$205,291
MICHAEL O'KEEFEEd Midwire S-$154,845$21,843$176,688
MICHAEL O'KEEFEEd Midwire Systems-$154,845$21,843$176,688
Bradley TennantSenior VPFT$151,289$23,887$175,176
Julie CollinsCFOPT$149,862$21,676$171,538
Kristen MccoyVP ClinicalFT$143,402$20,248$163,650
Kristen MccoyVP Clinical Operatio-$143,402$20,248$163,650
Janice AblesonHr DirectorFT$139,581$12,229$151,810
Margaret ChaplinExec Director Le-$128,071$22,826$150,897
Margaret ChaplinExec Director Lebnj-$128,071$22,826$150,897
Ryan CadyEd - EversigFT$119,461$25,919$145,380
Diane HollingsworthEd - Eversig-$119,121$21,458$140,579

Board Members and Trustees

NameTitle
Said Issa MdChair
Edward HunterVice Chair
Alan DaninhirschDirector
Busharat Ahmad MdDirector
Elspeth MooreDirector
Esther LamotheDirector
Jarold AndersonDirector
Matthew KrichbaumDirector
Patty Jo HerndonDirector
Rashid L BashshurDirector
William Constad MdDirector
Jonathan Lass MdSecretary
Gary BabcockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eurofins Vrl INCScrean & Test7540 LOUIS PASTEUR, SUITE 250, San Antonio, TX 78229$621,165
Axis Global SystemsShippingPO BOX 780108, Maspeth, NY 11378$529,930
Data IntuitionsSoftware Consul2063 LONE WOLF LN, Canton, MI 48188$216,107
525 Avis LLCEquip. Labor25361 DEQUINDRE, Mandison Heights, MI 48171$162,032
Prescott's INC-18940 MICROSCOPE WAY, Monument, CO 80132$116,847
Revenue and Support

Revenue Composition

Contributions and Grants
$8,082
Program Service Revenue
$16,892,278
Investment Income
$374,817
Other Revenue
$27,557
All Other Contributions
$8,082
Change in Net Assets
$-578,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,234,473
Revenue Not Reported on Financial Statements
$68,261
Revenue Not Reported on Form 990
$395,344
Total Revenue per Audited Statements
$17,629,817
Total Revenue per Form 990
$17,302,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,010,031
Other Expenses$3,680,783
Total Fundraising Expense$463,026
Grants and Similar Amounts Paid$190,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,543,146$2,157,794$356,159$10,057,099
Other Employee Benefits$1,299,319$438,304$61,349$1,798,972
Current Officers, Directors, Trustees, and Key Employees-$841,781-$841,781
Payroll Taxes$576,960$221,141$27,242$825,343
Pension Plan Contributions$374,356$94,804$17,676$486,836
Occupancy$100,905$233,716-$334,621
All Other Expenses$237,402$18,065$600$256,067
Travel$63,360$140,201-$203,561
Grants to Domestic Individuals$190,323--$190,323
Insurance$40,409$116,713-$157,122
Fees for Services Other-$156,948-$156,948
Depreciation Depletion$39,996$115,520-$155,516
Conferences and Meetings$46,357$79,032-$125,389
Other Expenses$20,045$91,671-$111,716
Fees for Service Investment Mgmnt Fees-$68,261-$68,261
Office Expenses$24,336$30,755-$55,091
Fees for Services Accounting-$52,600-$52,600
Fees for Services Legal-$19,415-$19,415
Interest$3,103$8,961-$12,064
Total Functional Expenses$12,167,613$5,250,498$463,026$17,881,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,881,137
Expenses per Audited Statements$17,812,876
Total Expenses per Audited Statements$17,812,876
Expenses Not Reported on Financial Statements$68,261
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$9,332,909
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
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ross
Formed
1986
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
198
Volunteers
13

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

“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

“Ocular tissue that matches the specific needs of researchers, accelerating new cures and treatments for blinding eye conditions.”

Form 990, Part XI, Line 9

“Company transfer -3,613,850 compnay transfer -191,206 total -3,805,056”

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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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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,553,796
Liabilities
$12,927,699
Net assets
$12,626,097
Revenue
$17,302,734
Expenses
$17,881,137
Net income
-$578,403
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
2017Detailed filing. Detailed filing data is available for this year.$25.6$12.9$12.6$17.3$17.9$0.58
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
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