Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$161,265
Down $64,465 (-29%) from 2023
Net Assets
Down$161,265
Down $64,465 (-29%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$182,472
Up $150 (+0.1%) from 2023
Expenses
Up$236,281
Up $101,281 (+75%) from 2023
Net Income
Down-$53,809
Down $101,131 (-214%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 19, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $182,472
Mission and Program Overview
Mission
Provide Meals and other essentials for the Homeless
To provide meals, showers, clothing, hygiene products and other essentials to the homeless and needy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SERVED APPROX. 750 MEALS ONE DAY A WEEK FOR 12 MONTHS TOTALING APPROX. 9000 MEALS TO THE HOMELESS AND NEEDY. | - | $62,200 |
| PROVIDE NEW SLEEPING BAGS BACKPACKS RAIN PONCHOS WATER BOTTLES NEW SHOES AND UNDERGARMENTS TO THE HOMELESS AND NEEDY. | - | $60,400 |
| PROVIDED SHOWERS AND HYGIENE KITS TO OVER 350 INDIVIDUALS EACH MONTH OR A TOTAL OF 4200 ANNUALLY. | - | $37,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF KISTLER | Director | PT | $0 | - | - |
| DAWN KISTLER | Director | PT | $0 | - | - |
| TAMELIA KISTLER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Trevors Vision Inc
- EIN
- 47-1183274
- Phone
- 7077016416
- Address
- WEST KELLER COURT STE 2212, PHOENIX, AZ 85086
Signing Officer
- Name
- Jeffey Kistler
- Title
- Director
- Phone
- 7077016416
- Signed
- 2025-08-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Manta LLC
- Address
- C13 CALLE MARINA MANSIONES DE PLAYA, NAGUABO, PR 00718
- Preparer
- Peter Shifman
- Phone
- 4802131971
Supplemental Narrative
Additional Explanations
Part I, Line 10
“The balance of the contributions were each usd 5,000 or less.”
Part I, Line 16
“1) other expenses food purchases amount 52000 2) other expenses supplies for the provision of serving meals amount 6000 3) other expenses laundromat expense for cleaning of clothes amount 11700 4) other expenses shoes socks blankets cooling ties purchases amount 8000 5) other expenses hygien kits amount 7000 6) other expenses backpacks amount 8500 7) other expenses shower trailer operating expenses amount 12000 8) other expenses cake ice cream purchases amount 4200 9) other expenses rain ponchos amount 2200 10) other expenses gift cards amount 8400 11) other expenses stainless water bottles amount 15000 12) other expenses sleeping bags winter jackets amount 8000 13) other expenses shower trailer insurance amount 3000 14) other expenses tshirtsunderwear amount 9200 15) other expenses shower trailer sanitizer amount 3000 16) other expenses trevor s vision thsirts give away amount 5881 17) other expenses depreciation comes from form 4562 amount 15000”
Part II, Line 24
“1) description shower and barber trailer boy amount 65000 eoy amount 65000”
Raw XML Appendix132 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF KISTLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077016416 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2212 WEST KELLER COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 150074 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96265 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 182472 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -53809 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 215074 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 161265 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 40000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182472 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 215074 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 161265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 215074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 161265 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF KISTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN KISTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMELIA KISTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 65000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 179081 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEALS, SHOWERS, CLOTHING, HYGIENE PRODUCTS AND OTHER ESSENTIALS TO THE HOMELESS AND NEEDY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVED APPROX. 750 MEALS ONE DAY A WEEK FOR 12 MONTHS TOTALING APPROX. 9000 MEALS TO THE HOMELESS AND NEEDY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED SHOWERS AND HYGIENE KITS TO OVER 350 INDIVIDUALS EACH MONTH OR A TOTAL OF 4200 ANNUALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE NEW SLEEPING BAGS BACKPACKS RAIN PONCHOS WATER BOTTLES NEW SHOES AND UNDERGARMENTS TO THE HOMELESS AND NEEDY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 37000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 60400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 236281 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159600 |
| IRS990EZ/TotalRevenueAmt | 0 | 182472 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 182479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 182479 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 182479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 182479 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 182479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 182479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 182479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES FOOD PURCHASES AMOUNT 52000 2) OTHER EXPENSES SUPPLIES FOR THE PROVISION OF SERVING MEALS AMOUNT 6000 3) OTHER EXPENSES LAUNDROMAT EXPENSE FOR CLEANING OF CLOTHES AMOUNT 11700 4) OTHER EXPENSES SHOES SOCKS BLANKETS COOLING TIES PURCHASES AMOUNT 8000 5) OTHER EXPENSES HYGIEN KITS AMOUNT 7000 6) OTHER EXPENSES BACKPACKS AMOUNT 8500 7) OTHER EXPENSES SHOWER TRAILER OPERATING EXPENSES AMOUNT 12000 8) OTHER EXPENSES CAKE ICE CREAM PURCHASES AMOUNT 4200 9) OTHER EXPENSES RAIN PONCHOS AMOUNT 2200 10) OTHER EXPENSES GIFT CARDS AMOUNT 8400 11) OTHER EXPENSES STAINLESS WATER BOTTLES AMOUNT 15000 12) OTHER EXPENSES SLEEPING BAGS WINTER JACKETS AMOUNT 8000 13) OTHER EXPENSES SHOWER TRAILER INSURANCE AMOUNT 3000 14) OTHER EXPENSES TSHIRTSUNDERWEAR AMOUNT 9200 15) OTHER EXPENSES SHOWER TRAILER SANITIZER AMOUNT 3000 16) OTHER EXPENSES TREVOR S VISION THSIRTS GIVE AWAY AMOUNT 5881 17) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION SHOWER AND BARBER TRAILER BOY AMOUNT 65000 EOY AMOUNT 65000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFEY KISTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7077016416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TREVORS VISION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREV |
| ReturnHeader/Filer/EIN | 0 | 471183274 |
| ReturnHeader/Filer/PhoneNum | 0 | 7077016416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | WEST KELLER COURT STE 2212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85086 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263557042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANTA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | C13 CALLE MARINA MANSIONES DE PLAYA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAGUABO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 00718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4802131971 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER SHIFMAN |
| ReturnHeader/ReturnTs | 0 | 2025-08-25T08:40:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $161,265
- Liabilities
- -
- Net assets
- $161,265
- Revenue
- $182,472
- Expenses
- $236,281
- Net income
- -$53,809