Civic Intelligence

Special Needs Vision Clinic

990 • Fiscal year 2020 • EIN 38-2415591

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$76,940

Up $29,163 (+61%) from 2019

Net Assets

Up

$46,582

Up $3,127 (+7.2%) from 2019

Liabilities

Up

$30,358

Up $26,036 (+602%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Down

$171,867

Down $15,566 (-8.3%) from 2019

Expenses

Up

$168,736

Up $6,658 (+4.1%) from 2019

Net Income

Down

$3,131

Down $22,224 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$76,940
Liabilities$30,358
Net Assets$46,582
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$171,867
Expenses$168,736
Net Income$3,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$171,867
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$42,401$55,537▲ $13,136
Cash and Non-Interest-Bearing Accounts$715$8,677▲ $7,962
Land, Buildings, and Equipment, Net$3,171$7,431▲ $4,260
Accounts Receivable$1,490$5,295▲ $3,805
Total Assets$47,777$76,940▲ $29,163
Liabilities
Other Liabilities-$25,483-
Accounts Payable and Accrued Expenses$4,322$4,875▲ $553
Total Liabilities$4,322$30,358▲ $26,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,455$46,582▲ $3,127
Total Net Assets Fund Balance$43,455$46,582▲ $3,127
Total Liabilities and Net Assets / Fund Balance$47,777$76,940▲ $29,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,431$425,172$432,603
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 Gwizdala IiiBoard Member
Leo DolehantyBoard Member
Ron JohnsonBoard Member
Rosalind Byers-langBoard Member
Shelly HardtBoard Member
Steve VantolBoard Member
Tommy ThompsonBoard Member
Richard DelongSecretary
Dennis PoirerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,598
Program Service Revenue
$44,493
Investment Income
$0
Other Revenue
$25,776
All Other Contributions
$101,598
Change in Net Assets
$3,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,103
Other Expenses$33,633
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$59,191$19,730-$78,921
Other Employee Benefits$22,291$7,430-$29,721
Other Salaries and Wages$18,928--$18,928
Payroll Taxes$5,662$1,871-$7,533
Occupancy$5,640--$5,640
Fees for Services Accounting-$2,050-$2,050
Depreciation Depletion$948$167-$1,115
All Other Expenses$1,065--$1,065
Other Expenses$886--$886
Conferences and Meetings$298--$298
Total Functional Expenses$137,488$31,248$0$168,736
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
Note Payable - Ppp Loan$25,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Kowalski
Formed
1982
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Connell & Muck Pc
Address
2829 W GRAND RIVER AVE, HOWELL, MI 48843
Preparer
David L Muck CPA
Phone
5175484266
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -4”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PPP LOAN
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -4
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897771040
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS VISION CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0382415591
ReturnHeader/Filer/PhoneNum09897771040
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048843
ReturnHeader/PreparerPersonGrp/PhoneNum05175484266
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L MUCK CPA
ReturnHeader/ReturnTs02021-11-11T08:19:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOLORES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOWALSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,940
Liabilities
$30,358
Net assets
$46,582
Revenue
$171,867
Expenses
$168,736
Net income
$3,131
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