Civic Intelligence

Special Needs Vision Clinic

990 • Fiscal year 2018 • EIN 38-2415591

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$23,187

Down $15,917 (-41%) from 2017

Net Assets

Down

$18,101

Down $16,669 (-48%) from 2017

Liabilities

Up

$5,086

Up $752 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Up

$176,474

Up $25,246 (+17%) from 2017

Expenses

Up

$193,142

Up $23,026 (+14%) from 2017

Net Income

Up

-$16,668

Up $2,220 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$23,187
Liabilities$5,086
Net Assets$18,101
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$176,474
Expenses$193,142
Net Income-$16,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$176,474
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$24,028$9,952▼ $14,076
Accounts Receivable$1,087$7,207▲ $6,120
Land, Buildings, and Equipment, Net$13,806$6,028▼ $7,778
Cash and Non-Interest-Bearing Accounts$183--
Total Assets$39,104$23,187▼ $15,917
Liabilities
Accounts Payable and Accrued Expenses$4,334$5,086▲ $752
Total Liabilities$4,334$5,086▲ $752
Net Assets / Fund Balance
Unrestricted Net Assets$34,770$18,101▼ $16,669
Total Net Assets Fund Balance$34,770$18,101▼ $16,669
Total Liabilities and Net Assets / Fund Balance$39,104$23,187▼ $15,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,028$421,200$427,228
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rg BarnumChairman
Dolores KowalskiPresident
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
Shelly HardtBoard Member
Tommy ThompsonBoard Member
Richard DelongSecretary
Dennis PoirerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,625
Program Service Revenue
$83,171
Investment Income
$4
Other Revenue
$7,674
All Other Contributions
$85,625
Change in Net Assets
$-16,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,104
Other Expenses$53,038
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$26,883$7,396-$34,279
Other Salaries and Wages$20,706--$20,706
Depreciation Depletion$6,766$1,011-$7,777
Payroll Taxes$5,837$1,850-$7,687
Occupancy$5,640--$5,640
All Other Expenses$2,860$103-$2,963
Fees for Services Accounting-$2,180-$2,180
Other Expenses$1,111--$1,111
Conferences and Meetings$145--$145
Total Functional Expenses$161,244$31,898$0$193,142
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
No
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
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Kowalski
Formed
1982
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
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 -1 TOTAL -1”

Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05086
IRS990/AccountsReceivableGrp/BOYAmt01087
IRS990/AccountsReceivableGrp/EOYAmt07207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DIAGNOSIS AND THERAPY FOR PERSONS WITH SPECIAL VISION PROBLEMS
IRS990/AllOtherContributionsAmt085625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02860
IRS990/AllOtherExpensesGrp/TotalAmt02963
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR DOLORES KOWALSKI
IRS990/BooksInCareOfDetail/PhoneNum09897771040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03660 SOUTHFIELD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019358
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077432
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0145
IRS990/ConferencesMeetingsGrp/TotalAmt0145
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt053038
IRS990/CYOtherRevenueAmt07674
IRS990/CYProgramServiceRevenueAmt083171
IRS990/CYRevenuesLessExpensesAmt0-16668
IRS990/CYSalariesCompEmpBnftPaidAmt0140104
IRS990/CYTotalExpensesAmt0193142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06766
IRS990/DepreciationDepletionGrp/TotalAmt07777
IRS990/Desc0PROVIDE DIAGNOSIS AND THERAPY FOR PERSONS WITH SPECIAL VISION PROBLEMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02180
IRS990/FeesForServicesAccountingGrp/TotalAmt02180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0C STEVEN KOCKSOD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE GWIZDALA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSALIND BYERS-LANG
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN SPROUL
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY SUGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK RIVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6RON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMMY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLY HARDT
IRS990/Form990PartVIISectionAGrp/PersonNm10DOLORES KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11RG BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS POIRER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm14JACOB DASHO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06028
IRS990/LandBldgEquipCostOrOtherBssAmt0427228
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DIAGNOSIS AND THERAPY FOR PERSONS WITH SPECIAL VISION PROBLEMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034770
IRS990/NetAssetsOrFundBalancesEOYAmt018101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05640
IRS990/OccupancyGrp/TotalAmt05640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034279
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES - P/S
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSE - P/S
IRS990/OtherExpensesGrp/Desc2INSURANCE EXPENSE - P/S
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE - P
IRS990/OtherExpensesGrp/ProgramServicesAmt028637
IRS990/OtherExpensesGrp/ProgramServicesAmt12545
IRS990/OtherExpensesGrp/ProgramServicesAmt22040
IRS990/OtherExpensesGrp/ProgramServicesAmt31111
IRS990/OtherExpensesGrp/TotalAmt028637
IRS990/OtherExpensesGrp/TotalAmt12545
IRS990/OtherExpensesGrp/TotalAmt22040
IRS990/OtherExpensesGrp/TotalAmt31111
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1254
IRS990/OtherRevenueTotalAmt07674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020706
IRS990/OtherSalariesAndWagesGrp/TotalAmt020706
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01850
IRS990/PayrollTaxesGrp/ProgramServicesAmt05837
IRS990/PayrollTaxesGrp/TotalAmt07687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOLORES KOWALSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt042229
IRS990/PYOtherRevenueAmt05892
IRS990/PYProgramServiceRevenueAmt061365
IRS990/PYRevenuesLessExpensesAmt0-18888
IRS990/PYSalariesCompEmpBnftPaidAmt0127887
IRS990/PYTotalExpensesAmt0170116
IRS990/PYTotalRevenueAmt0151228
IRS990/ReconcilationRevenueExpnssAmt0-16668
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt0397725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397725
IRS990ScheduleA/TotalSupportAmt0400678
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/BookValueAmt06028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0421200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06028
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 -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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039104
IRS990/TotalAssetsEOYAmt023187
IRS990/TotalAssetsGrp/BOYAmt039104
IRS990/TotalAssetsGrp/EOYAmt023187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085625
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04334
IRS990/TotalLiabilitiesEOYAmt05086
IRS990/TotalLiabilitiesGrp/BOYAmt04334
IRS990/TotalLiabilitiesGrp/EOYAmt05086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018101
IRS990/TotalProgramServiceExpensesAmt0161244
IRS990/TotalProgramServiceRevenueAmt083171
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018101
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897771040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B34C8B9F403F379F21B70A9EF45EFEC09F5F0B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04745AF1BDD0971F39A4C753A105B9CE4E2C3DF97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.239.190
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:29
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/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W CONNELL CPA
ReturnHeader/ReturnTs02019-11-01T10:37:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,187
Liabilities
$5,086
Net assets
$18,101
Revenue
$176,474
Expenses
$193,142
Net income
-$16,668
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