Civic Intelligence

Kvfl

990 • Fiscal year 2014 • EIN 46-4341720

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.KIDSVISIONFORLIFE.ORG
13555 N Stemmons FwyDallas, TX 75234

(214) 496-4498

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$25,100

No earlier filing loaded for comparison.

Net Assets

$4,977

No earlier filing loaded for comparison.

Liabilities

$20,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

$22,641

No earlier filing loaded for comparison.

Expenses

$17,664

No earlier filing loaded for comparison.

Net Income

$4,977

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.

$60K$40K$20K$0Assets 2014: $25,100Liabilities 2014: $20,123Net Assets 2014: $4,9772014Assets 2015: $42,026Liabilities 2015: $4,792Net Assets 2015: $37,2342015Assets 2016: $29,501Liabilities 2016: $0Net Assets 2016: $29,5012016

Highlighted filing

2014

Assets$25,100
Liabilities$20,123
Net Assets$4,977
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $22,641Expenses 2014: $17,664Net Income 2014: $4,9772014Revenue 2015: $74,811Expenses 2015: $42,554Net Income 2015: $32,2572015Revenue 2016: $2,631Expenses 2016: $10,364Net Income 2016: -$7,7332016

Highlighted filing

2014

Revenue$22,641
Expenses$17,664
Net Income$4,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$31,036
Mission and Program Overview

Mission

To build and expand coalitions through organizations, which will facilitate implementation and funding of kids vision for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$25,100▲ $25,100
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--
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$0$25,100▲ $25,100
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$15,000▲ $15,000
Accounts Payable and Accrued Expenses$0$5,123▲ $5,123
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$20,123▲ $20,123
Net Assets / Fund Balance
Unrestricted Net Assets$0$4,977▲ $4,977
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$4,977▲ $4,977
Total Liabilities and Net Assets / Fund Balance$0$25,100▲ $25,100
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Raymund KingChairman
Patrick EsquerrePresident
Bettina MaunzDirector
Steve CunninghamDirector
David MilanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,325
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-2,685
All Other Contributions
$11,295
Change in Net Assets
$4,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$7,664
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Other Expenses-$5,123-$5,123
Advertising-$2,000-$2,000
Office Expenses-$234-$234
Fees for Services Legal-$147-$147
Total Functional Expenses$10,000$7,664$0$17,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,395
Fundraising Gross Income$5,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kick-off Event$19,740$5,710$2,178$3,532
Total Events$19,740$5,710$8,395$-2,685
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Essilor Vision Foundation$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“All directors have been electronically provided with a copy of the full 990 and all schedules before filing.”

Part VI, Line 12C

“If it is discovered that a conflict or potential conflict of interest under our policy has been breached, the board will take appropriate action to reverse the breach and assure the non-profit is made whole. Directors and officers are required annually to review and sign a copy of the policy and to report any breach or possible breach of which they may be aware.”

Part VI, Line 15A 15B

“Through a written services agreement, kids vision for life's staff salaries, bonus and fringe benefits are determined by a formal comparable process carried out by the professionals in the hr department of essilor of america to assure compliance with the rules.”

Part VI, Line 19

“Form 990 is available on guidestar.com and upon request from kvfl.”

Filing and Contact Details

Filer

Filer Name
Kvfl
EIN
46-4341720
In Care Of
% MIKE GRAHAM
Phone
2144964498
Address
13555 N STEMMONS FWY, DALLAS, TX 75234

Signing Officer

Name
Patrick Esquerre
Title
President & CEO
Phone
2144964498
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Esquerre
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
17

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 Ross Avenue Suite 1800, Dallas, TX 75201-2997
Preparer
Mark T Nash
Phone
2149991400
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - ESSILOR VISION FOUNDATION
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08395
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KICK-OFF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0908
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04709
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS HAVE BEEN ELECTRONICALLY PROVIDED WITH A COPY OF THE FULL 990 AND ALL SCHEDULES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF IT IS DISCOVERED THAT A CONFLICT OR POTENTIAL CONFLICT OF INTEREST UNDER OUR POLICY HAS BEEN BREACHED, THE BOARD WILL TAKE APPROPRIATE ACTION TO REVERSE THE BREACH AND ASSURE THE NON-PROFIT IS MADE WHOLE. DIRECTORS AND OFFICERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN A COPY OF THE POLICY AND TO REPORT ANY BREACH OR POSSIBLE BREACH OF WHICH THEY MAY BE AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH A WRITTEN SERVICES AGREEMENT, KIDS VISION FOR LIFE'S STAFF SALARIES, BONUS AND FRINGE BENEFITS ARE DETERMINED BY A FORMAL COMPARABLE PROCESS CARRIED OUT BY THE PROFESSIONALS IN THE HR DEPARTMENT OF ESSILOR OF AMERICA TO ASSURE COMPLIANCE WITH THE RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON GUIDESTAR.COM AND UPON REQUEST FROM KVFL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 15A 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0331174387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VISION CARE
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ESSILOR VISION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ESSILOR VISION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt025100
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt025100
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,100
Liabilities
$20,123
Net assets
$4,977
Revenue
$22,641
Expenses
$17,664
Net income
$4,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$2.63$10.4$7.73
2015Detailed filing. Detailed filing data is available for this year.$42.0$4.79$37.2$74.8$42.6$32.3
2014Detailed filing. Detailed filing data is available for this year.$25.1$20.1$4.98$22.6$17.7$4.98