Civic Intelligence

Eversight Ohio

990 • Fiscal year 2017 • EIN 45-5111431

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,415,323 (-100%) from 2016

Net Assets

Up

$0

Up $732,010 (+100%) from 2016

Liabilities

Down

$0

Down $5,147,333 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin23rd percentile

Revenue

Up

$2,482,962

Up $449,359 (+22%) from 2016

Expenses

Down

$2,669,990

Down $234,984 (-8.1%) from 2016

Net Income

Up

-$187,028

Up $684,343 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$2,482,962
Expenses$2,669,990
Net Income-$187,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$2,482,962
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$101,446--
Total Assets$4,415,323$0▼ $4,415,323
Other Assets Total$4,313,877--
Liabilities
Other Liabilities$5,084,555--
Deferred Revenue$62,778--
Total Liabilities$5,147,333$0▼ $5,147,333
Net Assets / Fund Balance
Temporarily Rstr Net Assets$113,333--
Unrestricted Net Assets$-845,343--
Total Net Assets Fund Balance$-732,010$0▲ $732,010
Total Liabilities and Net Assets / Fund Balance$4,415,323$0▼ $4,415,323
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Debbie May - JohnsonExecutive DiFT$139,721$139,721

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
Theodore WardDirector
William Yeakley MdDirector
Julie CollinsCFO
Sheila MarkowitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,570
Program Service Revenue
$2,255,883
Investment Income
$0
Other Revenue
$1,509
All Other Contributions
$225,570
Change in Net Assets
$-187,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,962
Total Revenue per Audited Statements
$2,482,962
Total Revenue per Form 990
$2,482,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,669,990
Total Fundraising Expense$153,591
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$809,813$83,058$132,488$1,025,359
Occupancy$215,496$7,829$11,494$234,819
Depreciation Depletion$26,411$960$1,409$28,780
Other Expenses$16,764$1,011$1,484$16,764
Conferences and Meetings$12,224$1,353$2,277$15,854
Office Expenses$11,636$423$621$12,680
Travel$2,643$1,683$1,026$5,352
All Other Expenses$1,632$555$2,792$4,979
Total Functional Expenses$2,411,246$105,153$153,591$2,669,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,669,990
Total Expenses per Audited Statements$2,669,990
Total Expenses per Form 990$2,669,990
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 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
Kevin Ross
Title
Director
Phone
2167064220
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ross
Formed
1958
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
25

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 reported in part vii is compensation paid to eversight under an employee leasing arrangement and is for duties unrelated to roles as board members. All staff are paid employees of eversight.”

Form 990, Part IX, Line 11G

“Leased employees 809,813 83,058 132,488”

Form 990, Part XI, Line 9

“COMPANY TRANSFER 919,038”

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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/OtherExpensesGrp/TotalAmt316764
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127704
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/ExpenseAmt093836
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270169
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238278
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969330
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149862
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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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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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SEE NOTE BELOW IN PART III
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1AT JUNE 30, 2017 ALL ACTIVITIES CEASED UNDER EVERSIGHT OHIO AND WILL BE ACCOUNTED BY EVERSIGHT, A RELATED 501C3 ENTITY, GOING FORWARD. ALL EMPLOYEES WERE ALREADY EMPLOYED BY EVERSIGHT. EVERSIGHT WILL CONTINUE THE FUNCTIONS OF EVERSIGHT OHIO. NO FORMAL ARTICLES OF DISSOLUTION WERE FILED BY JUNE 30, 2017. THE VALUE OF THE TRANSFER WAS MEASURED BY THE ENDING NET ASSETS AFTER ALL OTHER ACTIVITIES WERE RECORDED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
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 REPORTED IN PART VII IS COMPENSATION PAID TO EVERSIGHT UNDER AN EMPLOYEE LEASING ARRANGEMENT AND IS FOR DUTIES UNRELATED TO ROLES AS BOARD MEMBERS. 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 809,813 83,058 132,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPANY TRANSFER 919,038
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4EVERSIGHT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5EVERSIGHT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6EVERSIGHT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,482,962
Expenses
$2,669,990
Net income
-$187,028
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