Civic Intelligence

Special Needs Vision Clinic

990 • Fiscal year 2015 • EIN 38-2415591

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$97,023

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$101,369

Down $7,816 (-7.2%) from 2014

Net Assets

Down

$96,444

Down $7,409 (-7.1%) from 2014

Liabilities

Down

$4,925

Down $407 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$170,981

Up $27,485 (+19%) from 2014

Expenses

Up

$178,094

Up $11,819 (+7.1%) from 2014

Net Income

Up

-$7,113

Up $15,666 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$101,369
Liabilities$4,925
Net Assets$96,444
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$170,981
Expenses$178,094
Net Income-$7,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$170,981
Mission and Program Overview

Mission

Provide diagnosis and therapy for persons with special vision problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,510$41,460▲ $10,950
Land, Buildings, and Equipment, Net$37,551$30,998▼ $6,553
Investments in Publicly Traded Securities$24,052$23,755▼ $297
Accounts Receivable$13,925$3,379▼ $10,546
Prepaid Expenses and Deferred Charges$2,349$1,175▼ $1,174
Cash and Non-Interest-Bearing Accounts$798$602▼ $196
Total Assets$109,185$101,369▼ $7,816
Liabilities
Accounts Payable and Accrued Expenses$5,332$4,925▼ $407
Total Liabilities$5,332$4,925▼ $407
Net Assets / Fund Balance
Unrestricted Net Assets$88,272$80,863▼ $7,409
Temporarily Rstr Net Assets$15,581$15,581→ $0
Total Net Assets Fund Balance$103,853$96,444▼ $7,409
Total Liabilities and Net Assets / Fund Balance$109,185$101,369▼ $7,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,998$396,230$427,228
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Dolores KowalskiPresident$78,921$18,102$97,023

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
$77,913
Program Service Revenue
$86,523
Investment Income
$981
Other Revenue
$5,564
All Other Contributions
$75,913
Change in Net Assets
$-7,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,487
Other Expenses$51,607
Total Fundraising Expense$330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,191$19,730-$78,921
Other Employee Benefits$16,613$5,538-$22,151
Other Salaries and Wages$17,836--$17,836
Depreciation Depletion$7,441$1,112-$8,553
Payroll Taxes$6,070$1,509-$7,579
Occupancy$5,640--$5,640
All Other Expenses$2,220-$330$2,550
Fees for Services Accounting-$2,055-$2,055
Other Expenses$916--$916
Conferences and Meetings$362--$362
Total Functional Expenses$147,820$29,944$330$178,094
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
Dolores Kowalski
Title
President
Phone
9897771040
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Kowalski
Formed
1982
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
John W Connell & Associates Pc
Address
2829 WEST GRAND RIVER AVE, HOWELL, MI 48843-8536
Preparer
John W Connell CPA
Phone
5175484266
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 total 1”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2962
IRS990/OtherExpensesGrp/ProgramServicesAmt3916
IRS990/OtherExpensesGrp/TotalAmt028002
IRS990/OtherExpensesGrp/TotalAmt12567
IRS990/OtherExpensesGrp/TotalAmt2962
IRS990/OtherExpensesGrp/TotalAmt3916
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05548
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116
IRS990/OtherRevenueTotalAmt05564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017836
IRS990/OtherSalariesAndWagesGrp/TotalAmt017836
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01509
IRS990/PayrollTaxesGrp/ProgramServicesAmt06070
IRS990/PayrollTaxesGrp/TotalAmt07579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01175
IRS990/PrincipalOfficerNm0DOLORES KOWALSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01042
IRS990/PYOtherExpensesAmt046713
IRS990/PYOtherRevenueAmt03806
IRS990/PYProgramServiceRevenueAmt065552
IRS990/PYRevenuesLessExpensesAmt0-22779
IRS990/PYSalariesCompEmpBnftPaidAmt0119562
IRS990/PYTotalExpensesAmt0166275
IRS990/PYTotalRevenueAmt0143496
IRS990/ReconcilationRevenueExpnssAmt0-7113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt0397457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397457
IRS990ScheduleA/TotalSupportAmt0402126
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/BookValueAmt030998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015581
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015581
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109185
IRS990/TotalAssetsEOYAmt0101369
IRS990/TotalAssetsGrp/BOYAmt0109185
IRS990/TotalAssetsGrp/EOYAmt0101369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077913
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05332
IRS990/TotalLiabilitiesEOYAmt04925
IRS990/TotalLiabilitiesGrp/BOYAmt05332
IRS990/TotalLiabilitiesGrp/EOYAmt04925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096444
IRS990/TotalOtherCompensationAmt018102
IRS990/TotalProgramServiceExpensesAmt0147820
IRS990/TotalProgramServiceRevenueAmt086523
IRS990/TotalReportableCompFromOrgAmt078921
IRS990/TotalRevenueGrp/ExclusionAmt0981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080863
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,369
Liabilities
$4,925
Net assets
$96,444
Revenue
$170,981
Expenses
$178,094
Net income
-$7,113
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