Civic Intelligence

Kvfl

990 • Fiscal year 2015 • EIN 46-4341720

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$42,026

Up $16,926 (+67%) from 2014

Net Assets

Up

$37,234

Up $32,257 (+648%) from 2014

Liabilities

Down

$4,792

Down $15,331 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$74,811

Up $52,170 (+230%) from 2014

Expenses

Up

$42,554

Up $24,890 (+141%) from 2014

Net Income

Up

$32,257

Up $27,280 (+548%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2015

Assets$42,026
Liabilities$4,792
Net Assets$37,234
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$74,811
Expenses$42,554
Net Income$32,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$74,811
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$25,100$42,026▲ $16,926
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$25,100$42,026▲ $16,926
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$15,000$0▼ $15,000
Accounts Payable and Accrued Expenses$5,123$4,792▼ $331
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$20,123$4,792▼ $15,331
Net Assets / Fund Balance
Unrestricted Net Assets$4,977$37,234▲ $32,257
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,977$37,234▲ $32,257
Total Liabilities and Net Assets / Fund Balance$25,100$42,026▲ $16,926
Compensation and Service Providers
Top Officer Pay75th 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
$74,795
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$10,095
Change in Net Assets
$32,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,059
Grants and Similar Amounts Paid$8,495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$10,330-$10,330
Grants to Domestic Orgs$8,495--$8,495
Advertising-$2,000-$2,000
Fees for Services Legal-$1,014-$1,014
Total Functional Expenses$8,495$34,059$0$42,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Essilor Vision FoundationDallas, TX501(c)(3)Support Evf Purpose$8,495
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
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
Dr Raymund King
Title
Chairman
Phone
2144964498
Signed
2016-11-14

Organization Details

Principal Officer
Patrick Esquerre
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
35

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 Ross Avenue Suite 1800, Dallas, TX 75201-2997
Preparer
John Collins Iii
Phone
2149991400
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KVFL IS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) TO ESSILOR VISION FOUNDATION. ALL GRANTS LISTED ON PART II ARE TO FURTHER THE EXEMPT PURPOSES OF EVF BY PROVIDING VISION SERVICES TO CHILDREN IN NEED AT NO COST TO THE FAMILY.
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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/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ESSILOR OF AMERICA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VISION IMPACT INSTITUTE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113555 N STEMMONS FWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt213455 BRANCH VIEW LANE
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,026
Liabilities
$4,792
Net assets
$37,234
Revenue
$74,811
Expenses
$42,554
Net income
$32,257
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