Civic Intelligence

Special Needs Vision Clinic

990 • Fiscal year 2014 • EIN 38-2415591

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization Profile
3660 SouthfieldSaginaw, MI 48601

(989) 777-1040

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$95,711

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$109,185

Down $23,113 (-17%) from 2013

Net Assets

Down

$103,853

Down $21,398 (-17%) from 2013

Liabilities

Down

$5,332

Down $1,715 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$143,496

Down $9,744 (-6.4%) from 2013

Expenses

Down

$166,275

Down $7,125 (-4.1%) from 2013

Net Income

Down

-$22,779

Down $2,619 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $178,923Liabilities 2011: $7,908Net Assets 2011: $171,0152011Assets 2012: $151,155Liabilities 2012: $6,038Net Assets 2012: $145,1172012Assets 2013: $132,298Liabilities 2013: $7,047Net Assets 2013: $125,2512013Assets 2014: $109,185Liabilities 2014: $5,332Net Assets 2014: $103,8532014Assets 2015: $101,369Liabilities 2015: $4,925Net Assets 2015: $96,4442015Assets 2016: $58,507Liabilities 2016: $4,847Net Assets 2016: $53,6602016Assets 2017: $39,104Liabilities 2017: $4,334Net Assets 2017: $34,7702017Assets 2018: $23,187Liabilities 2018: $5,086Net Assets 2018: $18,1012018Assets 2019: $47,777Liabilities 2019: $4,322Net Assets 2019: $43,4552019Assets 2020: $76,940Liabilities 2020: $30,358Net Assets 2020: $46,5822020Assets 2021: $125,084Liabilities 2021: $4,868Net Assets 2021: $120,2162021Assets 2022: $99,900Liabilities 2022: $4,902Net Assets 2022: $94,9982022Assets 2023: $69,062Liabilities 2023: $5,313Net Assets 2023: $63,7492023Assets 2024: $19,911Liabilities 2024: $23,495Net Assets 2024: -$3,5842024

Highlighted filing

2014

Assets$109,185
Liabilities$5,332
Net Assets$103,853
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $191,701Expenses 2011: $191,579Net Income 2011: $1222011Revenue 2012: $147,913Expenses 2012: $173,808Net Income 2012: -$25,8952012Revenue 2013: $153,240Expenses 2013: $173,400Net Income 2013: -$20,1602013Revenue 2014: $143,496Expenses 2014: $166,275Net Income 2014: -$22,7792014Revenue 2015: $170,981Expenses 2015: $178,094Net Income 2015: -$7,1132015Revenue 2016: $133,302Expenses 2016: $176,088Net Income 2016: -$42,7862016Revenue 2017: $151,228Expenses 2017: $170,116Net Income 2017: -$18,8882017Revenue 2018: $176,474Expenses 2018: $193,142Net Income 2018: -$16,6682018Revenue 2019: $187,433Expenses 2019: $162,078Net Income 2019: $25,3552019Revenue 2020: $171,867Expenses 2020: $168,736Net Income 2020: $3,1312020Revenue 2021: $228,383Expenses 2021: $154,752Net Income 2021: $73,6312021Revenue 2022: $139,321Expenses 2022: $164,539Net Income 2022: -$25,2182022Revenue 2023: $128,977Expenses 2023: $160,226Net Income 2023: -$31,2492023Revenue 2024: $100,541Expenses 2024: $167,872Net Income 2024: -$67,3312024

Highlighted filing

2014

Revenue$143,496
Expenses$166,275
Net Income-$22,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$143,496
Mission and Program Overview

Mission

Provide diagnosis and therapy for persons with special vision problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,168$37,551▼ $5,617
Savings and Temporary Cash Investments$52,487$30,510▼ $21,977
Investments in Publicly Traded Securities$22,671$24,052▲ $1,381
Accounts Receivable$13,367$13,925▲ $558
Prepaid Expenses and Deferred Charges-$2,349-
Cash and Non-Interest-Bearing Accounts$605$798▲ $193
Total Assets$132,298$109,185▼ $23,113
Liabilities
Accounts Payable and Accrued Expenses$7,047$5,332▼ $1,715
Total Liabilities$7,047$5,332▼ $1,715
Net Assets / Fund Balance
Unrestricted Net Assets$100,590$88,272▼ $12,318
Temporarily Rstr Net Assets$24,661$15,581▼ $9,080
Total Net Assets Fund Balance$125,251$103,853▼ $21,398
Total Liabilities and Net Assets / Fund Balance$132,298$109,185▼ $23,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,551$387,678$425,229
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Dolores KowalskiPresident$77,432$18,279$95,711

Board Members and Trustees

NameTitle
Bert RivetteChairman
Richard BruggerVice Chairma
C Steven KocksodBoard Member
Colleen SproulBoard Member
Dennis PoirerBoard Member
Frank RivetteBoard Member
Gary MccrayBoard Member
Henry SugdenBoard Member
Jacob DashoBoard Member
Jeff HuntBoard Member
Joe GwizdalaBoard Member
Laura BruggerBoard Member
Rg BarnumBoard Member
Robert ThompsonodBoard Member
Ron JohnsonBoard Member
Rosalind Byers-langBoard Member
Suellen EstesBoard Member
Tommy ThompsonBoard Member
Richard DelongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,096
Program Service Revenue
$65,552
Investment Income
$1,042
Other Revenue
$3,806
All Other Contributions
$73,096
Change in Net Assets
$-22,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,562
Other Expenses$46,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,074$19,358-$77,432
Other Employee Benefits$13,710$4,570-$18,280
Other Salaries and Wages$16,478--$16,478
Depreciation Depletion$7,387$1,104-$8,491
Payroll Taxes$5,891$1,481-$7,372
Occupancy$5,640--$5,640
All Other Expenses$2,939--$2,939
Fees for Services Accounting-$1,980-$1,980
Other Expenses$1,803--$1,803
Conferences and Meetings$1,113--$1,113
Total Functional Expenses$137,782$28,493$0$166,275
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Special Needs Vision Clinic
EIN
38-2415591
Phone
9897771040
Address
3660 SOUTHFIELD, SAGINAW, MI 48601

Signing Officer

Name
Dr Dolores Kowalski
Title
Executive Director
Phone
9897771040
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
John W Connell & Associates Pc Cpas
Address
2829 WEST GRAND RIVER AVE, HOWELL, MI 48843-8536
Preparer
John W Connell CPA
Phone
5175484266
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IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114
IRS990/OtherRevenueTotalAmt03806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016478
IRS990/OtherSalariesAndWagesGrp/TotalAmt016478
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01481
IRS990/PayrollTaxesGrp/ProgramServicesAmt05891
IRS990/PayrollTaxesGrp/TotalAmt07372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02349
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01125
IRS990/PYOtherExpensesAmt056465
IRS990/PYOtherRevenueAmt04534
IRS990/PYProgramServiceRevenueAmt080245
IRS990/PYRevenuesLessExpensesAmt0-20160
IRS990/PYSalariesCompEmpBnftPaidAmt0116935
IRS990/PYTotalExpensesAmt0173400
IRS990/PYTotalRevenueAmt0153240
IRS990/ReconcilationRevenueExpnssAmt0-22779
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.71990
IRS990ScheduleA/PublicSupportTotal170Amt0389315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389315
IRS990ScheduleA/TotalSupportAmt0395635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0387678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0425229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024661
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015581
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132298
IRS990/TotalAssetsEOYAmt0109185
IRS990/TotalAssetsGrp/BOYAmt0132298
IRS990/TotalAssetsGrp/EOYAmt0109185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073096
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07047
IRS990/TotalLiabilitiesEOYAmt05332
IRS990/TotalLiabilitiesGrp/BOYAmt07047
IRS990/TotalLiabilitiesGrp/EOYAmt05332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103853
IRS990/TotalOtherCompensationAmt018279
IRS990/TotalProgramServiceExpensesAmt0137782
IRS990/TotalProgramServiceRevenueAmt065552
IRS990/TotalReportableCompFromOrgAmt077432
IRS990/TotalRevenueGrp/ExclusionAmt01042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088272
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DOLORES KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897771040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS VISION CLINIC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,185
Liabilities
$5,332
Net assets
$103,853
Revenue
$143,496
Expenses
$166,275
Net income
-$22,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.23$0.04$1.01$1.68$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.29$1.60$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.39$1.65$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$2.28$1.55$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.47$1.72$1.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.43$1.87$1.62$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.76$1.93$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.51$1.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.33$1.76$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.71$1.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.43$1.66$0.23
2013Summary only. Only limited summary data is available for this year.$1.32$0.07$1.25$1.53$1.73$0.20
2012Summary only. Only limited summary data is available for this year.$1.51$0.06$1.45$1.48$1.74$0.26
2011Summary only. Only limited summary data is available for this year.$1.79$0.08$1.71$1.92$1.92$0.00