Civic Intelligence

Vision Loss Resources Inc.

990 • Fiscal year 2017 • EIN 41-0694713

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileWWW.VISIONLOSSRESOURCES.ORG

View Organization Page

1936 Lyndale Avenue SouthMinneapolis, MN 55403

(612) 871-2222

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$192,391

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,484,183

Up $893,767 (+8.4%) from 2016

Net Assets

Up

$10,064,531

Up $748,078 (+8.0%) from 2016

Liabilities

Up

$1,419,652

Up $145,689 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$3,458,492

Up $276,125 (+8.7%) from 2016

Expenses

Down

$2,761,684

Down $101,697 (-3.6%) from 2016

Net Income

Up

$696,808

Up $377,822 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $7,760,138Liabilities 2010: $746,097Net Assets 2010: $7,014,0412010Assets 2011: $8,575,351Liabilities 2011: $842,812Net Assets 2011: $7,732,5392011Assets 2012: $9,492,327Liabilities 2012: $921,305Net Assets 2012: $8,571,0222012Assets 2013: $10,076,151Liabilities 2013: $922,509Net Assets 2013: $9,153,6422013Assets 2014: $9,999,937Liabilities 2014: $1,099,038Net Assets 2014: $8,900,8992014Assets 2015: $9,785,727Liabilities 2015: $873,603Net Assets 2015: $8,912,1242015Assets 2016: $10,590,416Liabilities 2016: $1,273,963Net Assets 2016: $9,316,4532016Assets 2017: $11,484,183Liabilities 2017: $1,419,652Net Assets 2017: $10,064,5312017Assets 2018: $11,402,654Liabilities 2018: $1,291,531Net Assets 2018: $10,111,1232018Assets 2019: $13,326,321Liabilities 2019: $826,625Net Assets 2019: $12,499,6962019Assets 2020: $14,973,587Liabilities 2020: $1,791,271Net Assets 2020: $13,182,3162020Assets 2021: $22,452,151Liabilities 2021: $7,637,077Net Assets 2021: $14,815,0742021Assets 2022: $19,969,225Liabilities 2022: $5,877,775Net Assets 2022: $14,091,4502022Assets 2023: $15,813,751Liabilities 2023: $1,352,485Net Assets 2023: $14,461,2662023Assets 2024: $17,334,067Liabilities 2024: $1,378,206Net Assets 2024: $15,955,8612024

Highlighted filing

2017

Assets$11,484,183
Liabilities$1,419,652
Net Assets$10,064,531
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $2,046,643Expenses 2010: $1,874,156Net Income 2010: $172,4872010Revenue 2011: $2,471,953Expenses 2011: $1,753,455Net Income 2011: $718,4982011Revenue 2012: $2,837,774Expenses 2012: $2,053,406Net Income 2012: $784,3682012Revenue 2013: $2,791,897Expenses 2013: $2,340,187Net Income 2013: $451,7102013Revenue 2014: $2,547,136Expenses 2014: $2,787,065Net Income 2014: -$239,9292014Revenue 2015: $2,833,193Expenses 2015: $2,637,997Net Income 2015: $195,1962015Revenue 2016: $3,182,367Expenses 2016: $2,863,381Net Income 2016: $318,9862016Revenue 2017: $3,458,492Expenses 2017: $2,761,684Net Income 2017: $696,8082017Revenue 2018: $3,109,119Expenses 2018: $2,762,750Net Income 2018: $346,3692018Revenue 2019: $2,091,537Expenses 2019: $2,874,916Net Income 2019: -$783,3792019Revenue 2020: $2,533,994Expenses 2020: $2,051,454Net Income 2020: $482,5402020Revenue 2021: $4,856,751Expenses 2021: $2,630,864Net Income 2021: $2,225,8872021Revenue 2022: $2,006,354Expenses 2022: $4,271,768Net Income 2022: -$2,265,4142022Revenue 2023: $2,702,325Expenses 2023: $2,110,121Net Income 2023: $592,2042023Revenue 2024: $2,123,131Expenses 2024: $1,788,967Net Income 2024: $334,1642024

Highlighted filing

2017

Revenue$3,458,492
Expenses$2,761,684
Net Income$696,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Gross Receipts
$15,390,105
Mission and Program Overview

Mission

To provide services for training, rehabilitation, employment and life enhancement for the blind and visually impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,893,828$2,863,073▼ $30,755
Savings and Temporary Cash Investments$2,312,058$2,311,938▼ $120
Accounts Receivable$2,183,589$2,118,850▼ $64,739
Inventories for Sale or Use$1,802,058$2,003,462▲ $201,404
Investments in Publicly Traded Securities$1,112,195$1,857,365▲ $745,170
Prepaid Expenses and Deferred Charges$286,387$329,194▲ $42,807
Cash and Non-Interest-Bearing Accounts$301$301→ $0
Total Assets$10,590,416$11,484,183▲ $893,767
Liabilities
Accounts Payable and Accrued Expenses$1,273,963$1,419,652▲ $145,689
Total Liabilities$1,273,963$1,419,652▲ $145,689
Net Assets / Fund Balance
Unrestricted Net Assets$9,174,324$9,922,571▲ $748,247
Temporarily Rstr Net Assets$142,129$141,960▼ $169
Total Net Assets Fund Balance$9,316,453$10,064,531▲ $748,078
Total Liabilities and Net Assets / Fund Balance$10,590,416$11,484,183▲ $893,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,039,589$2,250,485$4,290,074
Equipment$565,286$1,087,203$1,652,489
Land$258,198-$258,198
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate Grathwol PhdCEO/exec DirectorFT$173,399$18,992$192,391
Mauricio Lopez-suarezControllerFT$125,755$12,231$137,986
Linda GuzmanCPS DirectorFT$105,713$10,269$115,982

Board Members and Trustees

NameTitle
Patricia DurstBoard Chair
Andy FreemanDirector
Debbie Wygal PhdDirector
Diane NormanDirector
Dr Herbert L Cantrill MdDirector
Dr Robert Hersman OdDirector
Elleen ConwayDirector
John PriestlyDirector
Leigh Wilson-mattsonDirector
Paul ErdahlDirector
Ron BeauchaneDirector
Shauna HarrisonDirector
Joan ArbachVice Board C
Chris CarlsonSecretary
Mike TreeceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,572
Program Service Revenue
$2,033,144
Investment Income
$30,126
Other Revenue
$788,650
All Other Contributions
$397,239
Change in Net Assets
$696,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,420,159
Revenue Not Reported on Financial Statements
$38,333
Revenue Not Reported on Form 990
$12,164,639
Other Revenue Adjustments
$38,333
Total Revenue per Audited Statements
$15,584,798
Total Revenue per Form 990
$3,458,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,887,789
Other Expenses$873,895
Total Fundraising Expense$93,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,406,268$94,764$49,750$1,550,782
Fees for Services Other$135,179$78,013$29,973$243,165
Other Employee Benefits$205,329$20,133$1,289$226,751
All Other Expenses$93,964$23,166$5,802$122,932
Payroll Taxes$100,522$6,116$3,618$110,256
Occupancy$73,861$13,928-$87,789
Advertising$19,119$6,923$2,580$28,622
Depreciation Depletion$22,348$5,886-$28,234
Other Expenses$109,561$22,486$29$22,486
Conferences and Meetings$17,923$483$100$18,506
Total Functional Expenses$2,314,754$353,789$93,141$2,761,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,708,718
Expenses Not Reported on Form 990$12,000,788
Total Expenses per Form 990$2,761,684
Expenses per Audited Statements$2,707,930
Expenses Not Reported on Financial Statements$53,754
Other Expense Adjustments$53,754
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the executive committee for review and approval prior to sending it to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to sign a statement of independence annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the compensation of the ceo/executive director and controller annually by comparison to several other local not- for-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“All documents are made publicly available at the minneapolis office upon request.”

Filing and Contact Details

Filer

Filer Name
Vision Loss Resources Inc
EIN
41-0694713
Phone
6128712222
Address
1936 LYNDALE AVENUE SOUTH, MINNEAPOLIS, MN 55403

Signing Officer

Name
Kate Grathwol Phd
Title
CEO/exec Director
Phone
6128712222
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Grathwol Phd
Formed
1955
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
192
Volunteers
302

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state provisions. However, income from certain activities not directly related to the organization's tax- exempt purpose would be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business income tax (ubit). There are no unrecognized tax benefits identified or recorded as liabilities for 2017 or 2016. The organization's accounting policy is to present interest and penalties as a component of the provision for income taxes. The organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 11,931,613 msb consilidated revenue 181,756”

Schedule D, Page 4, Part XI, Line 4B

“Msb affiliated contribution 38,333”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 11,931,613 intercompany admin charges 69,175”

Schedule D, Page 4, Part XII, Line 4B

“Msb consolidated exp 53,754”

Raw XML AppendixShowing 400 of 583 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CPS DIRECTOR
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IRS990/PrincipalOfficerNm0KATE GRATHWOL PHD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1REHAB CENTER
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND SOCIAL SERVICES - PROVIDES PROGRAMS TO ENHANCE THE QUALITY OF LIFE FOR CLIENTS AND EDUCATE THE COMMUNITY ABOUT VISION LOSS. PROGRAMS INCLUDE IN-HOME ASSESSMENTS, LIFE SKILLS CLASSES, SUPPORT GROUPS, VOLUNTEER SERVICES, PEER COUNSELING, AND THE COMMUNITY CENTER, WHICH OFFERS EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES. DURING THE YEAR, 898 INDIVIDUAL CLIENTS WERE SERVED WITH 4,464 TOTAL SERVICES. 315 ASSESSMENTS WERE PERFORMED WITH 41 TRAININGS TO PROFESSIONALS AND CLIENTS. 269 SUPPORT GROUP SESSIONS WITH TOTAL ATTENDANCE OF 1,410. THERE WERE 360 ACTIVITY SESSIONS IN THE COMMUNITY CENTER WITH 232 CLIENTS SERVED WITH TOTAL ATTENDANCE OF 2,526. 302 VOLUNTEERS REPORTED 10,206 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622718
IRS990/ProgSrvcAccomActy3Grp/Desc0DEAFBLIND SERVICES MINNESOTA - PROVIDES SUPPORT SERVICES AND INDEPENDENT LIVING TRAINING, INCLUDING "SUPPORT SERVICE PROVIDER" SERVICES TO DEAFBLIND ADULTS AND INTERVENER SERVICES TO DEAFBLIND CHILDREN. DURING THE YEAR, 67 DEAFBLIND ADULTS WERE SERVED WITH OVER 12,262 HOURS OF DIRECT SERVICES TO HELP DEAFBLIND ADULTS TO MAINTAIN THEIR INDEPENDENCE. 56 DEAFBLIND CHILDREN/YOUTH WERE SERVED WITH OVER 7,948 HOURS OF DIRECT SERVICES TO LEARN COMMUNICATION STRATEGIES AND INTEGRATE INTO THEIR COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2017 OR 2016. THE ORGANIZATION'S ACCOUNTING POLICY IS TO PRESENT INTEREST AND PENALTIES AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.

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Filings

Displayed year

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

Open filing
Assets
$11,484,183
Liabilities
$1,419,652
Net assets
$10,064,531
Revenue
$3,458,492
Expenses
$2,761,684
Net income
$696,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.38$16.0$2.12$1.79$0.33
2023Detailed filing. Detailed filing data is available for this year.$15.8$1.35$14.5$2.70$2.11$0.59
2022Detailed filing. Detailed filing data is available for this year.$20.0$5.88$14.1$2.01$4.27$2.27
2021Detailed filing. Detailed filing data is available for this year.$22.5$7.64$14.8$4.86$2.63$2.23
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.79$13.2$2.53$2.05$0.48
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.83$12.5$2.09$2.87$0.78
2018Detailed filing. Detailed filing data is available for this year.$11.4$1.29$10.1$3.11$2.76$0.35
2017Detailed filing. Detailed filing data is available for this year.$11.5$1.42$10.1$3.46$2.76$0.70
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.27$9.32$3.18$2.86$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.79$0.87$8.91$2.83$2.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$10.00$1.10$8.90$2.55$2.79$0.24
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.92$9.15$2.79$2.34$0.45
2012Summary only. Only limited summary data is available for this year.$9.49$0.92$8.57$2.84$2.05$0.78
2011Summary only. Only limited summary data is available for this year.$8.58$0.84$7.73$2.47$1.75$0.72
2010Summary only. Only limited summary data is available for this year.$7.76$0.75$7.01$2.05$1.87$0.17