Civic Intelligence

Sight for Souls

990 • Fiscal year 2016 • EIN 46-5491631

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

3300 Tyson AvePhiladelphia, PA 19149

(267) 456-6806

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$707,589

Up $78,411 (+12%) from 2015

Net Assets

Up

$689,964

Up $89,138 (+15%) from 2015

Liabilities

Down

$17,625

Down $10,727 (-38%) from 2015

Revenue

Down

$220,154

Down $236,301 (-52%) from 2015

Expenses

Up

$130,861

Up $38,122 (+41%) from 2015

Net Income

Down

$89,293

Down $274,423 (-75%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $274,745Liabilities 2014: $37,635Net Assets 2014: $237,1102014Assets 2015: $629,178Liabilities 2015: $28,352Net Assets 2015: $600,8262015Assets 2016: $707,589Liabilities 2016: $17,625Net Assets 2016: $689,9642016Assets 2017: $625,516Liabilities 2017: $40,903Net Assets 2017: $584,6132017Assets 2018: $403,988Liabilities 2018: $30,735Net Assets 2018: $373,2532018Assets 2019: $86,654Liabilities 2019: $3,907Net Assets 2019: $82,7472019Assets 2020: $62,040Liabilities 2020: $1,971Net Assets 2020: $60,0692020Assets 2021: $97,694Liabilities 2021: $1,312Net Assets 2021: $96,3822021Assets 2022: $102,925Liabilities 2022: $1,450Net Assets 2022: $101,4752022Assets 2023: $144,106Liabilities 2023: $1,250Net Assets 2023: $142,8562023

Highlighted filing

2016

Assets$707,589
Liabilities$17,625
Net Assets$689,964

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $307,647Expenses 2014: $70,537Net Income 2014: $237,1102014Revenue 2015: $456,455Expenses 2015: $92,739Net Income 2015: $363,7162015Revenue 2016: $220,154Expenses 2016: $130,861Net Income 2016: $89,2932016Revenue 2017: $302,768Expenses 2017: $407,671Net Income 2017: -$104,9032017Revenue 2018: $71,494Expenses 2018: $282,854Net Income 2018: -$211,3602018Revenue 2019: $130,978Expenses 2019: $421,484Net Income 2019: -$290,5062019Revenue 2020: $146,434Expenses 2020: $169,112Net Income 2020: -$22,6782020Revenue 2021: $138,778Expenses 2021: $102,465Net Income 2021: $36,3132021Revenue 2022: $126,392Expenses 2022: $121,299Net Income 2022: $5,0932022Revenue 2023: $213,583Expenses 2023: $172,202Net Income 2023: $41,3812023

Highlighted filing

2016

Revenue$220,154
Expenses$130,861
Net Income$89,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$231,776
Mission and Program Overview

Mission

To increase the availability of affordable, high quality ophthalmological and other medical services. To enhance training opportunities for ophthalmologic specialities and allied professionals especially local medical personnel in developing countries. To conduct research in eye diseases common to sub-saharan africa.

To provide ophthalmological care, training and research to needy patients in countries in sub-saharan africa based on christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,425$446,724▲ $26,299
Land, Buildings, and Equipment, Net$164,262$224,975▲ $60,713
Investments in Publicly Traded Securities$44,491$35,890▼ $8,601
Loans From Officers Directors$12,312$5,456▼ $6,856
Total Assets$629,178$707,589▲ $78,411
Liabilities
Accounts Payable and Accrued Expenses$16,040$12,169▼ $3,871
Total Liabilities$28,352$17,625▼ $10,727
Net Assets / Fund Balance
Unrestricted Net Assets$393,892$670,074▲ $276,182
Temporarily Rstr Net Assets$206,934$19,890▼ $187,044
Total Net Assets Fund Balance$600,826$689,964▲ $89,138
Total Liabilities and Net Assets / Fund Balance$629,178$707,589▲ $78,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,975-$224,975
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Kempen MdPresident
Scott Lawrence MdVice President
Demissie Tadesse MdBoard Member
Ronald Krueger MdBoard Member
Thomas Hwang MdBoard Member
Michael Tibbetts MdSecretary
Kenneth LeahyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,543
Program Service Revenue
$0
Investment Income
$1,611
Other Revenue
$0
All Other Contributions
$218,543
Change in Net Assets
$89,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Securities Publicly Traded1$5,000FAIR MKT VAL @ DATE
Total Noncash Contributions2$25,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-155
Total Revenue per Audited Statements
$219,999
Total Revenue per Form 990
$220,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,861
Total Fundraising Expense$395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$4,471$10,432-$14,903
Other Expenses$11,005$4,780-$11,005
Occupancy$7,322$2,160-$9,482
Conferences and Meetings$8,606--$8,606
Office Expenses$3,608$1,612-$5,220
All Other Expenses$847$2,562-$3,409
Travel$1,182$251-$1,433
Fees for Services Legal-$1,189-$1,189
Insurance-$924-$924
Advertising$169-$395$564
Fees for Services Other-$43-$43
Total Functional Expenses$106,513$23,953$395$130,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$130,861
Expenses per Audited Statements$130,661
Total Expenses per Audited Statements$130,661
Expenses Not Reported on Financial Statements$200
Other Expense Adjustments$200
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$66,570

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesOphthalmological Care10$66,570
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$12,312$5,456▼ $6,856
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
Yes
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 form 990 is reviewed by key board members who are given an opportunity to raise questions and make comments.

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

The policy is circulated to each board member on an annual basis with a requirement to review the policy, and then to sign off that they are in compliance or identify any potential conflicts to the secretary of the organization.

Form 990, Part VI, Section B, Line 15

Top officials are responsible to raise their own financial support. Ethiopian based employees are compensated in line with the pay guidelines established by myungsung medical center. Sfs does not pay those salaries directly but does subsidize operating losses until the clinics reach profitability. The staffing and salary levels are reviewed by local management and validated through the budget process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sight for Souls
EIN
46-5491631
Phone
2674566806
Address
3300 TYSON AVE, PHILADELPHIA, PA 19149

Signing Officer

Name
Ken Leahy
Title
Treasurer
Phone
2159623525
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kempen
Formed
2014
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Dunlap & Associates Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Julia L Davis
Phone
2159975600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from the prior period.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016 or 2015.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

MISCELLANEOUS

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012169
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPHTHALMOLOGICAL CARE, TRAINING AND RESEARCH TO NEEDY PATIENTS IN COUNTRIES IN SUB-SAHARAN AFRICA BASED ON CHRISTIAN PRINCIPLES.
IRS990/AdvertisingGrp/FundraisingAmt0395
IRS990/AdvertisingGrp/ProgramServicesAmt0169
IRS990/AdvertisingGrp/TotalAmt0564
IRS990/AllOtherContributionsAmt0218543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0847
IRS990/AllOtherExpensesGrp/TotalAmt03409
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID CROSSMAN
IRS990/BooksInCareOfDetail/PhoneNum02674566806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 WAKELING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019124
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0420425
IRS990/CashNonInterestBearingGrp/EOYAmt0446724
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08606
IRS990/ConferencesMeetingsGrp/TotalAmt08606
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01611
IRS990/CYOtherExpensesAmt0130861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089293
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0130861
IRS990/CYTotalFundraisingExpenseAmt0395
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220154
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE DISCOVERY EYE INSTITUTE IS A JOINT INITIATIVE OF AMERICAN AND ETHIOPIAN OPHTHALMOLOGISTS TO PROVIDE WORLD CLASS CLINIC CARE, TO SERVE AS A LEADER IN ADVANCED TRAINING FOR PHYSICIANS AND MEDICAL CARE PERSONNEL AND CONDUCT RESEARCH VITAL TO EYE CARE NEEDS IN THE REGION. THE PROGRAM IS CONDUCTED UNDER A MOU WITH MYUNGSUNG MEDICAL CENTER IN ADDIS ABABA. DEI ALSO IS ACTIVE IN PROVIDING MEDICAL OUTREACHES TO THE POOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106513
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010432
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04471
IRS990/FeesForServicesAccountingGrp/TotalAmt014903
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01189
IRS990/FeesForServicesLegalGrp/TotalAmt01189
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043
IRS990/FeesForServicesOtherGrp/TotalAmt043
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KEMPEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT LAWRENCE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TIBBETTS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS HWANG MD
IRS990/Form990PartVIISectionAGrp/PersonNm5DEMISSIE TADESSE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD KRUEGER MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012559
IRS990/GrossReceiptsAmt0231776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0924
IRS990/InsuranceGrp/TotalAmt0924
IRS990/InvestmentIncomeGrp/ExclusionAmt0674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035890
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224975
IRS990/LandBldgEquipCostOrOtherBssAmt0224975
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011622
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012312
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05456
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE AVAILABILITY OF AFFORDABLE, HIGH QUALITY OPHTHALMOLOGICAL AND OTHER MEDICAL SERVICES. TO ENHANCE TRAINING OPPORTUNITIES FOR OPHTHALMOLOGIC SPECIALITIES AND ALLIED PROFESSIONALS ESPECIALLY LOCAL MEDICAL PERSONNEL IN DEVELOPING COUNTRIES. TO CONDUCT RESEARCH IN EYE DISEASES COMMON TO SUB-SAHARAN AFRICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0600826
IRS990/NetAssetsOrFundBalancesEOYAmt0689964
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02160
IRS990/OccupancyGrp/ProgramServicesAmt07322
IRS990/OccupancyGrp/TotalAmt09482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01612
IRS990/OfficeExpensesGrp/ProgramServicesAmt03608
IRS990/OfficeExpensesGrp/TotalAmt05220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANGUAGE AND OTHER TRAI
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REIMBURSED SALRARIES AN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04780
IRS990/OtherExpensesGrp/ProgramServicesAmt042838
IRS990/OtherExpensesGrp/ProgramServicesAmt118021
IRS990/OtherExpensesGrp/ProgramServicesAmt28444
IRS990/OtherExpensesGrp/ProgramServicesAmt311005
IRS990/OtherExpensesGrp/TotalAmt042838
IRS990/OtherExpensesGrp/TotalAmt118021
IRS990/OtherExpensesGrp/TotalAmt213224
IRS990/OtherExpensesGrp/TotalAmt311005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN KEMPEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt092739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0363716
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt092739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0982945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982945
IRS990ScheduleA/TotalSupportAmt0983619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0200
IRS990ScheduleD/ExpensesSubtotalAmt0130661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-155
IRS990ScheduleD/OtherExpensesNotIncludedAmt0200
IRS990ScheduleD/RevenueNotReportedAmt0-155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0220154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224975
IRS990ScheduleD/TotalExpensesPerForm990Amt0130861
IRS990ScheduleD/TotalRevenuePerForm990Amt0220154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130661
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt066570
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPHTHALMOLOGICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt066570
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt066570
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0564
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14892
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAID FUNDRAISING EXPENSES ON BEHALF OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAID TRAVEL EXPENSES ON BEHALF OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0564
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14892
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN KEMPEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCOTT LAWRENCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt05456
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MKT VAL @ DATE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY KEY BOARD MEMBERS WHO ARE GIVEN AN OPPORTUNITY TO RAISE QUESTIONS AND MAKE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS CIRCULATED TO EACH BOARD MEMBER ON AN ANNUAL BASIS WITH A REQUIREMENT TO REVIEW THE POLICY, AND THEN TO SIGN OFF THAT THEY ARE IN COMPLIANCE OR IDENTIFY ANY POTENTIAL CONFLICTS TO THE SECRETARY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP OFFICIALS ARE RESPONSIBLE TO RAISE THEIR OWN FINANCIAL SUPPORT. ETHIOPIAN BASED EMPLOYEES ARE COMPENSATED IN LINE WITH THE PAY GUIDELINES ESTABLISHED BY MYUNGSUNG MEDICAL CENTER. SFS DOES NOT PAY THOSE SALARIES DIRECTLY BUT DOES SUBSIDIZE OPERATING LOSSES UNTIL THE CLINICS REACH PROFITABILITY. THE STAFFING AND SALARY LEVELS ARE REVIEWED BY LOCAL MANAGEMENT AND VALIDATED THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0206934
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019890
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629178
IRS990/TotalAssetsEOYAmt0707589
IRS990/TotalAssetsGrp/BOYAmt0629178
IRS990/TotalAssetsGrp/EOYAmt0707589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028352
IRS990/TotalLiabilitiesEOYAmt017625
IRS990/TotalLiabilitiesGrp/BOYAmt028352
IRS990/TotalLiabilitiesGrp/EOYAmt017625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0251
IRS990/TravelGrp/ProgramServicesAmt01182
IRS990/TravelGrp/TotalAmt01433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings