Civic Intelligence

Eversight Ohio

990 • Fiscal year 2016 • EIN 45-5111431

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.EVERSIGHTVISION.ORG/OHIO
6700 Euclid Avenue Ste 101Cleveland, OH 44103

(216) 706-4220

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,415,323

Up $1,994,447 (+82%) from 2015

Net Assets

Down

-$732,010

Down $871,371 (-625%) from 2015

Liabilities

Up

$5,147,333

Up $2,865,818 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$2,033,603

Up $1,104,580 (+119%) from 2015

Expenses

Up

$2,904,974

Up $1,981,028 (+214%) from 2015

Net Income

Down

-$871,371

Down $876,448 (-17263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $1,346,508Liabilities 2013: $1,179,134Net Assets 2013: $167,3742013Assets 2014: $1,961,353Liabilities 2014: $1,827,069Net Assets 2014: $134,2842014Assets 2015: $2,420,876Liabilities 2015: $2,281,515Net Assets 2015: $139,3612015Assets 2016: $4,415,323Liabilities 2016: $5,147,333Net Assets 2016: -$732,0102016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$4,415,323
Liabilities$5,147,333
Net Assets-$732,010
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $782,575Expenses 2013: $621,802Net Income 2013: $160,7732013Revenue 2014: $786,042Expenses 2014: $819,132Net Income 2014: -$33,0902014Revenue 2015: $929,023Expenses 2015: $923,946Net Income 2015: $5,0772015Revenue 2016: $2,033,603Expenses 2016: $2,904,974Net Income 2016: -$871,3712016Revenue 2017: $2,482,962Expenses 2017: $2,669,990Net Income 2017: -$187,0282017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2016

Revenue$2,033,603
Expenses$2,904,974
Net Income-$871,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,033,603
Mission and Program Overview

Mission

Eversight ohio partnered with other organizations in northeast ohio to bring the transplant games of america to cleveland in june 2016. The transplant games drew a crowd of nearly 7,000 attendees to downtown cleveland during the 4 day event. The games honor the lives of eye, organ and tissue donors and showcase the importance of transplantation. This was the second time corneal recipients were invited to participate in the games. Our participation showed the significant contribution eye banks makes to the world of donation and transplantation.

Eversight is a charitable, not-for-profit organization. Our mission is to restore sight and prevent blindness through the healing power of donation, transplantation and research. We recover, evaluate and provide human eye tissue for transplantation; support research into the causes and cures of blinding eye conditions; promote donation awareness through public and professional education; and provide humanitarian aid to people around the world in need of sight-restoring services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,526$101,446▼ $29,080
Prepaid Expenses and Deferred Charges$149--
Total Assets$2,420,876$4,415,323▲ $1,994,447
Other Assets Total$2,290,201$4,313,877▲ $2,023,676
Liabilities
Other Liabilities$2,219,163$5,084,555▲ $2,865,392
Deferred Revenue$62,352$62,778▲ $426
Total Liabilities$2,281,515$5,147,333▲ $2,865,818
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,345$113,333▲ $105,988
Unrestricted Net Assets$132,016$-845,343▼ $977,359
Total Net Assets Fund Balance$139,361$-732,010▼ $871,371
Total Liabilities and Net Assets / Fund Balance$2,420,876$4,415,323▲ $1,994,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,414$41,226$117,640
Equipment$25,032$61,586$86,618
Other Assets Org$9,390--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Debbie May - JohnsonExecutive DiFT$140,972$140,972

Board Members and Trustees

NameTitle
James SacherChair
Allen Roth MdDirector
Andrew ClarkDirector
Barry Effron MdDirector
Charlene Phelps RnDirector
David TelferDirector
Jonathan Lass MdDirector
Kevin RossDirector
Steve FriedmanDirector
Theodore WardDirector
William Yeakley MdDirector
Julie CollinsCFO
Susan JanssenEmeritus
Sheila MarkowitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,169
Program Service Revenue
$1,746,934
Investment Income
$0
Other Revenue
$16,500
All Other Contributions
$270,169
Change in Net Assets
$-871,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,603
Total Revenue per Audited Statements
$2,033,603
Total Revenue per Form 990
$2,033,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,904,974
Total Fundraising Expense$156,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$814,470$101,876$133,366$1,049,712
Occupancy$201,740$7,330$10,761$219,831
Depreciation Depletion$26,687$970$1,423$29,080
Other Expenses$17,391$782$1,148$17,391
Office Expenses$12,246$445$654$13,345
Travel$4,786$1,808$1,423$8,017
All Other Expenses$726$222$6,846$7,794
Conferences and Meetings$5,652$735$1,079$7,466
Total Functional Expenses$2,632,000$116,274$156,700$2,904,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,904,974
Total Expenses per Audited Statements$2,904,974
Total Expenses per Form 990$2,904,974
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
Intercompany Payable$5,084,555
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 990 is reviewed by the ceo and cfo prior to filling. The 990 is also provided via e-mail to all board members for comments and questions prior to filing.”

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

“Policy is reviewed during new employee orientation and annually with entire staff and board of directors. Potential conflicts of interest are reviewed by senior staff upon discovery.”

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

“All staff are leased from eversight, the eye bank uses the same process to set salaries for top officials. A performance review is conducted by the board hr committee; merit increase is recommended by the hr committee and approved by the board. The executive director is not part of compensation discussion. The executive director's salary is compared to salaries of other executive director's at peer organizations; other eye banks, opos, other nonprofit organizations of similar size”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Eversight Ohio
EIN
45-5111431
Phone
2167064220
Address
6700 EUCLID AVENUE STE 101, CLEVELAND, OH 44103

Signing Officer

Name
Debbie May - Johnson
Title
Executive Director
Phone
2167064220
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie May - Johnson
Formed
1958
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
41

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Eversight ohio partnered with other organizations in northeast ohio to bring the transplant games of america to cleveland in june 2016. The transplant games drew a crowd of nearly 7,000 attendees to downtown cleveland during the 4 day event. The games honor the lives of eye, organ and tissue donors and showcase the importance of transplantation. This was the second time corneal recipients were invited to participate in the games. Our participation showed the significant contribution eye banks makes to the world of donation and transplantation.”

Form 990

“Reportable compensation from related organizations is compensation paid to eversight under an employee leasing arrangement and not direct compensation to an officer. All staff are paid employees of eversight.”

Form 990, Part IX, Line 11G

“Leased employees 814,470 101,876 133,366”

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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/ActivityOrMissionDesc0EVERSIGHT IS A CHARITABLE, NOT-FOR-PROFIT ORGANIZATION. OUR MISSION IS TO RESTORE SIGHT AND PREVENT BLINDNESS THROUGH THE HEALING POWER OF DONATION, TRANSPLANTATION AND RESEARCH. WE RECOVER, EVALUATE AND PROVIDE HUMAN EYE TISSUE FOR TRANSPLANTATION; SUPPORT RESEARCH INTO THE CAUSES AND CURES OF BLINDING EYE CONDITIONS; PROMOTE DONATION AWARENESS THROUGH PUBLIC AND PROFESSIONAL EDUCATION; AND PROVIDE HUMANITARIAN AID TO PEOPLE AROUND THE WORLD IN NEED OF SIGHT-RESTORING SERVICES.
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IRS990/MissionDesc0EVERSIGHT OHIO PARTNERED WITH OTHER ORGANIZATIONS IN NORTHEAST OHIO TO BRING THE TRANSPLANT GAMES OF AMERICA TO CLEVELAND IN JUNE 2016. THE TRANSPLANT GAMES DREW A CROWD OF NEARLY 7,000 ATTENDEES TO DOWNTOWN CLEVELAND DURING THE 4 DAY EVENT. THE GAMES HONOR THE LIVES OF EYE, ORGAN AND TISSUE DONORS AND SHOWCASE THE IMPORTANCE OF TRANSPLANTATION. THIS WAS THE SECOND TIME CORNEAL RECIPIENTS WERE INVITED TO PARTICIPATE IN THE GAMES. OUR PARTICIPATION SHOWED THE SIGNIFICANT CONTRIBUTION EYE BANKS MAKES TO THE WORLD OF DONATION AND TRANSPLANTATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPLANT GAMES OF AMERICA EVERSIGHT OHIO PARTNERED WITH OTHER ORGANIZATIONS IN NORTHEAST OHIO TO BRING THE TRANSPLANT GAMES OF AMERICA TO CLEVELAND IN JUNE 2016. THE TRANSPLANT GAMES DREW A CROWD OF NEARLY 7,000 ATTENDEES TO DOWNTOWN CLEVELAND DURING THE 4 DAY EVENT. THE GAMES HONOR THE LIVES OF EYE, ORGAN AND TISSUE DONORS AND SHOWCASE THE IMPORTANCE OF DONATION AND TRANSPLANTATION. THIS WAS THE SECOND TIME CORNEAL RECIPIENTS WERE INVITED TO PARTICIPATE IN THE GAMES. OUR PARTICIPATION SHOWED THE SIGNIFICANT CONTRIBUTION EYE BANKS MAKES TO THE WORLD OF DONATION AND TRANSPLANTATION. WE PARTICIPATED IN PRINT, RADIO AND TELEVISION MEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297655
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AND PROFESSIONAL EDUCATION THE GREATEST IMPACT WE HAVE ON DONATION AND TRANSPLANTATION COMES FROM OUR RELATIONSHIPS WITH THE COMMUNITIES WE SERVE: SURGEONS AND MEDICAL PROFESSIONALS, CORNEA RECIPIENTS, DONOR FAMILIES, RESEARCHERS, PHILANTHROPIC SUPPORTERS, AND THE PUBLIC. WE WORK WITH THIS COMMUNITY TO SPREAD THE POSITIVE MESSAGE ABOUT THE IMPORTANCE OF EYE DONATION, TRANSPLANTATION AND RESEARCH AND HOW PEOPLE CAN HELP THROUGH AWARENESS OF THE NEED FOR DONORS, VOLUNTEERING, EYE HEALTH AND SAFETY, AND PHILANTHROPY.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05084555
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICERS LISTED ON SCHEDULE J ARE PAID EMPLOYEES OF A RELATED ORGANIZATION, EVERSIGHT. SEE PART VII OF FORM 900 FOR ADDITIONAL DETAIL ON HOURS WORKED FOR THIS ENTITY AND RELATED ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERSIGHT OHIO PARTNERED WITH OTHER ORGANIZATIONS IN NORTHEAST OHIO TO BRING THE TRANSPLANT GAMES OF AMERICA TO CLEVELAND IN JUNE 2016. THE TRANSPLANT GAMES DREW A CROWD OF NEARLY 7,000 ATTENDEES TO DOWNTOWN CLEVELAND DURING THE 4 DAY EVENT. THE GAMES HONOR THE LIVES OF EYE, ORGAN AND TISSUE DONORS AND SHOWCASE THE IMPORTANCE OF TRANSPLANTATION. THIS WAS THE SECOND TIME CORNEAL RECIPIENTS WERE INVITED TO PARTICIPATE IN THE GAMES. OUR PARTICIPATION SHOWED THE SIGNIFICANT CONTRIBUTION EYE BANKS MAKES TO THE WORLD OF DONATION AND TRANSPLANTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS IS COMPENSATION PAID TO EVERSIGHT UNDER AN EMPLOYEE LEASING ARRANGEMENT AND NOT DIRECT COMPENSATION TO AN OFFICER. ALL STAFF ARE PAID EMPLOYEES OF EVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE CEO AND CFO PRIOR TO FILLING. THE 990 IS ALSO PROVIDED VIA E-MAIL TO ALL BOARD MEMBERS FOR COMMENTS AND QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS REVIEWED DURING NEW EMPLOYEE ORIENTATION AND ANNUALLY WITH ENTIRE STAFF AND BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY SENIOR STAFF UPON DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL STAFF ARE LEASED FROM EVERSIGHT, THE EYE BANK USES THE SAME PROCESS TO SET SALARIES FOR TOP OFFICIALS. A PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD HR COMMITTEE; MERIT INCREASE IS RECOMMENDED BY THE HR COMMITTEE AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR IS NOT PART OF COMPENSATION DISCUSSION. THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO SALARIES OF OTHER EXECUTIVE DIRECTOR'S AT PEER ORGANIZATIONS; OTHER EYE BANKS, OPOS, OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASED EMPLOYEES 814,470 101,876 133,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0BD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EVERSIGHT INTERNATIONAL HOLDINGS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,415,323
Liabilities
$5,147,333
Net assets
-$732,010
Revenue
$2,033,603
Expenses
$2,904,974
Net income
-$871,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.48$2.67$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.42$5.15$0.73$2.03$2.90$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.42$2.28$0.14$0.93$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.83$0.13$0.79$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$1.35$1.18$0.17$0.78$0.62$0.16