Civic Intelligence

Retina Global

990 • Fiscal year 2018 • EIN 45-4970526

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2021

Organization Profileretinaglobal.org
2 WindflowerAliso Viejo, CA 92656

(949) 281-6768

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,745

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$113,176

No earlier filing loaded for comparison.

Net Assets

$113,176

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

$468,215

No earlier filing loaded for comparison.

Expenses

$394,873

No earlier filing loaded for comparison.

Net Income

$73,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $113,176Liabilities 2018: $0Net Assets 2018: $113,1762018Assets 2019: $284,249Liabilities 2019: $0Net Assets 2019: $284,2492019Assets 2020: $295,938Liabilities 2020: $0Net Assets 2020: $295,9382020Assets 2022: $425,619Liabilities 2022: $0Net Assets 2022: $425,6192022Assets 2023: $411,148Liabilities 2023: $0Net Assets 2023: $411,1482023Assets 2024: $405,151Liabilities 2024: $0Net Assets 2024: $405,1512024

Highlighted filing

2018

Assets$113,176
Liabilities$0
Net Assets$113,176
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $468,215Expenses 2018: $394,873Net Income 2018: $73,3422018Revenue 2019: $274,830Expenses 2019: $103,757Net Income 2019: $171,0732019Revenue 2020: $19,620Expenses 2020: $7,931Net Income 2020: $11,6892020Revenue 2022: $157,937Expenses 2022: $116,980Net Income 2022: $40,9572022Revenue 2023: $163,575Expenses 2023: $178,046Net Income 2023: -$14,4712023Revenue 2024: $108,155Expenses 2024: $114,152Net Income 2024: -$5,9972024

Highlighted filing

2018

Revenue$468,215
Expenses$394,873
Net Income$73,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2021
Return Version
2018v3.0
Gross Receipts
$468,215
Mission and Program Overview

Mission

To provide sustainable solutions to the increasing number of people around the world afflicted with retinal diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,834$113,176▲ $73,342
Cap Stk Tr Prin Current Funds$39,834$113,176▲ $73,342
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$39,834$113,176▲ $73,342
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,834$113,176▲ $73,342
Total Liabilities and Net Assets / Fund Balance$39,834$113,176▲ $73,342
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rajat AgrawalCEOPT$10,745$10,745

Board Members and Trustees

NameTitle
Michael T TreseChairman
Adrienne L GravesIndependent Director
Alan C BirdIndependent Director
David E I PyottIndependent Director
Francesco BandelloIndependent Director
Jose-Alain SahelIndependent Director
Pravin DugelIndependent Director
Ram PalankiIndependent Director
Susan OrrIndependent Director
Tien Yin WongIndependent Director
Julia A HallerSecretary
Suber HuangTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ehsan RahimyProvided expertise for image readouts for developing diabetic retinopathy AI technology systems2 Bonview St, San Francisco, CA 94110$122,605
Revenue and Support

Revenue Composition

Contributions and Grants
$468,164
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$468,164
Change in Net Assets
$73,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,762
Salaries, Compensation, and Employee Benefits$9,168
Total Fundraising Expense$7,700
Grants and Similar Amounts Paid$4,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$293,955$1,750$2,500$298,205
Conferences and Meetings$11,468$4,011$2,450$17,929
Travel$9,342$0$0$9,342
Current Officers, Directors, Trustees, and Key Employees$0$9,168$0$9,168
Insurance$0$9,168$0$9,168
Information Technology$5,823$2,896$0$8,719
Advertising$0$5,591$2,750$8,341
Office Expenses$734$6,878$0$7,612
Foreign Grants$4,943--$4,943
Fees for Services Legal$3,500$1,000$0$4,500
Fees for Services Accounting$2,625$970$0$3,595
Other Expenses$161$65$0$226
Total Functional Expenses$344,101$43,072$7,700$394,873
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board was provided with the complete 990 form before filing.”

Form 990, Part VI, Section B, Line 12C

“During Board meetings, and through the year, every board member and the officer were asked to disclose any conflict of interest they may have in the role.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employed officers, and hence does not pay a salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Retina Global
EIN
45-4970526
Phone
9492816768
Address
2 Windflower, Aliso Viejo, CA 92656

Signing Officer

Name
Rajat Agrawal
Title
CEO
Phone
9492816768
Signed
2021-11-14

Organization Details

Principal Officer
Rajat Agrawal
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
36
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“These expenses were for the development of technology systems to screen patients using artificial intelligence. Eye care specialists were paid to a minimal amount to provide their expertise to read eye images that were then matched with the machine outcome. This helped with the development of the technology systems that will help screen patients with eye diseases that do not have eye care specialists currently. Other expenses include reimbursing eye care specialists for travel to underserved areas where they provided their time and expertise for evaluating patients in the clinic, providing treatment and performing surgery on patients that required the help. They also trained local doctors to become specialized eye care specialists by providing hands on training.”

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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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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02896
IRS990/InformationTechnologyGrp/ProgramServicesAmt05823
IRS990/InformationTechnologyGrp/TotalAmt08719
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09168
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09168
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide sustainable solutions to the increasing number of people around the world afflicted with retinal diseases.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt039834
IRS990/NetAssetsOrFundBalancesEOYAmt0113176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06878
IRS990/OfficeExpensesGrp/ProgramServicesAmt0734
IRS990/OfficeExpensesGrp/TotalAmt07612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Buying retina camera for screening patients in underserved areas
IRS990/OtherExpensesGrp/Desc1Buying SLE adapter for retina laser for treating patients in underserved areas
IRS990/OtherExpensesGrp/Desc2Buying disposables for use in treating patients in underserved areas
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt06500
IRS990/OtherExpensesGrp/ProgramServicesAmt15050
IRS990/OtherExpensesGrp/ProgramServicesAmt2161
IRS990/OtherExpensesGrp/TotalAmt07355
IRS990/OtherExpensesGrp/TotalAmt15770
IRS990/OtherExpensesGrp/TotalAmt2226
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rajat Agrawal
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Screen and treat people for retinal diseases in underserved areas around the world, through outreach and volunteer programs. Eye care specialists volunteer their time and expertise for free to travel to underserved areas around the world where we currently work.They evaluate patients on sites working with our partner eye clinics as well as provide hands on and didactic lectures to train local eye care specialists. This work is important to create sustainable solutions in these underserved areas. We reimburse their basic travel costs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036738
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,176
Liabilities
$0
Net assets
$113,176
Revenue
$468,215
Expenses
$394,873
Net income
$73,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$1.08$1.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.64$1.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.58$1.17$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.20$0.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.75$1.04$1.71
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$4.68$3.95$0.73