Civic Intelligence

Special Needs Vision Clinic

990 • Fiscal year 2017 • EIN 38-2415591

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,980

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$39,104

Down $19,403 (-33%) from 2016

Net Assets

Down

$34,770

Down $18,890 (-35%) from 2016

Liabilities

Down

$4,334

Down $513 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Up

$151,228

Up $17,926 (+13%) from 2016

Expenses

Down

$170,116

Down $5,972 (-3.4%) from 2016

Net Income

Up

-$18,888

Up $23,898 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$39,104
Liabilities$4,334
Net Assets$34,770
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$151,228
Expenses$170,116
Net Income-$18,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$151,228
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$35,659$24,028▼ $11,631
Land, Buildings, and Equipment, Net$22,398$13,806▼ $8,592
Accounts Receivable$230$1,087▲ $857
Cash and Non-Interest-Bearing Accounts$220$183▼ $37
Total Assets$58,507$39,104▼ $19,403
Liabilities
Accounts Payable and Accrued Expenses$4,847$4,334▼ $513
Total Liabilities$4,847$4,334▼ $513
Net Assets / Fund Balance
Unrestricted Net Assets$53,660$34,770▼ $18,890
Total Net Assets Fund Balance$53,660$34,770▼ $18,890
Total Liabilities and Net Assets / Fund Balance$58,507$39,104▼ $19,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,806$413,422$427,228
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Dolores KowalskiPresident$77,432$23,548$100,980

Board Members and Trustees

NameTitle
Rg BarnumChairman
Jacob DashoVice Chairma
C Steven KocksodBoard Member
Colleen SproulBoard Member
Frank RivetteBoard Member
Henry SugdenBoard Member
Jeff HuntBoard Member
Joe GwizdalaBoard Member
Ron JohnsonBoard Member
Rosalind Byers-langBoard Member
Tommy ThompsonBoard Member
Richard DelongSecretary
Dennis PoirerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,951
Program Service Revenue
$61,365
Investment Income
$20
Other Revenue
$5,892
All Other Contributions
$83,951
Change in Net Assets
$-18,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,887
Other Expenses$42,229
Total Fundraising Expense$603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,074$19,358-$77,432
Other Employee Benefits$17,661$5,887-$23,548
Other Salaries and Wages$19,306--$19,306
Depreciation Depletion$7,478$1,117-$8,595
Payroll Taxes$5,751$1,850-$7,601
Occupancy$5,640--$5,640
All Other Expenses$1,959-$603$2,562
Fees for Services Accounting-$1,925-$1,925
Other Expenses$793--$793
Conferences and Meetings$479--$479
Total Functional Expenses$139,376$30,137$603$170,116
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
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Kowalski
Formed
1982
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
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

“Rounding 0 rounding -2 total -2”

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt0379436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379436
IRS990ScheduleA/TotalSupportAmt0383510
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0413422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0 ROUNDING -2 TOTAL -2
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058507
IRS990/TotalAssetsEOYAmt039104
IRS990/TotalAssetsGrp/BOYAmt058507
IRS990/TotalAssetsGrp/EOYAmt039104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083951
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04847
IRS990/TotalLiabilitiesEOYAmt04334
IRS990/TotalLiabilitiesGrp/BOYAmt04847
IRS990/TotalLiabilitiesGrp/EOYAmt04334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034770
IRS990/TotalOtherCompensationAmt023548
IRS990/TotalProgramServiceExpensesAmt0139376
IRS990/TotalProgramServiceRevenueAmt061365
IRS990/TotalReportableCompFromOrgAmt077432
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039104
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034770
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897771040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS VISION CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0382415591
ReturnHeader/Filer/PhoneNum09897771040
ReturnHeader/Filer/USAddress/AddressLine1Txt03660 SOUTHFIELD
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
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ReturnHeader/Filer/USAddress/ZIPCd048601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0276A002A164DA938D5E198E5247AD49F417CD917
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019E8E86AD397CD241B51D2D65C1D540F7E087CFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.239.190
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:22:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383125069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W CONNELL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02829 WEST GRAND RIVER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488438536
ReturnHeader/PreparerPersonGrp/PhoneNum05175484266
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W CONNELL CPA
ReturnHeader/ReturnTs02018-10-25T15:22:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,104
Liabilities
$4,334
Net assets
$34,770
Revenue
$151,228
Expenses
$170,116
Net income
-$18,888
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