Civic Intelligence

Vision Share Inc.

990 • Fiscal year 2013 • EIN 54-1912098

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileWWW.VISIONSHARE.ORG

View Organization Page

640 Avis Drive Suite 20048108

(734) 887-2305

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$122,307

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,478,375

Down $1,088,317 (-31%) from 2012

Net Assets

Down

-$449,911

Down $572,530 (-467%) from 2012

Liabilities

Down

$2,928,286

Down $515,787 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

$9,718,279

No earlier filing loaded for comparison.

Expenses

Down

$9,798,309

Down $1,660,179 (-14%) from 2012

Net Income

-$80,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,904,482Liabilities 2011: $3,577,817Net Assets 2011: $326,6652011Assets 2012: $3,566,692Liabilities 2012: $3,444,073Net Assets 2012: $122,6192012Assets 2013: $2,478,375Liabilities 2013: $2,928,286Net Assets 2013: -$449,9112013Assets 2014: $2,425,816Liabilities 2014: $2,485,290Net Assets 2014: -$59,4742014Assets 2015: $2,867,739Liabilities 2015: $2,090,548Net Assets 2015: $777,1912015Assets 2016: $4,261,351Liabilities 2016: $3,418,910Net Assets 2016: $842,4412016Assets 2017: $3,530,729Liabilities 2017: $3,158,441Net Assets 2017: $372,2882017Assets 2018: $2,614,098Liabilities 2018: $2,109,095Net Assets 2018: $505,0032018Assets 2019: $2,456,143Liabilities 2019: $1,479,490Net Assets 2019: $976,6532019Assets 2020: $2,577,710Liabilities 2020: $1,244,298Net Assets 2020: $1,333,4122020Assets 2021: $2,751,219Liabilities 2021: $1,396,613Net Assets 2021: $1,354,6062021Assets 2022: $3,581,367Liabilities 2022: $1,860,120Net Assets 2022: $1,721,2472022Assets 2023: $3,099,754Liabilities 2023: $1,234,338Net Assets 2023: $1,865,4162023Assets 2024: $3,222,848Liabilities 2024: $1,031,178Net Assets 2024: $2,191,6702024

Highlighted filing

2013

Assets$2,478,375
Liabilities$2,928,286
Net Assets-$449,911
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,658,7802011Expenses 2012: $11,458,4882012Revenue 2013: $9,718,279Expenses 2013: $9,798,309Net Income 2013: -$80,0302013Revenue 2014: $11,111,313Expenses 2014: $10,711,888Net Income 2014: $399,4252014Revenue 2015: $12,031,641Expenses 2015: $11,194,976Net Income 2015: $836,6652015Revenue 2016: $11,277,266Expenses 2016: $11,212,015Net Income 2016: $65,2512016Revenue 2017: $10,492,631Expenses 2017: $10,962,784Net Income 2017: -$470,1532017Revenue 2018: $8,162,179Expenses 2018: $8,029,464Net Income 2018: $132,7152018Revenue 2019: $7,556,149Expenses 2019: $7,084,860Net Income 2019: $471,2892019Revenue 2020: $6,155,620Expenses 2020: $5,798,861Net Income 2020: $356,7592020Revenue 2021: $7,427,814Expenses 2021: $7,016,703Net Income 2021: $411,1112021Revenue 2022: $7,407,111Expenses 2022: $7,040,470Net Income 2022: $366,6412022Revenue 2023: $7,291,211Expenses 2023: $6,792,527Net Income 2023: $498,6842023Revenue 2024: $7,280,178Expenses 2024: $6,879,764Net Income 2024: $400,4142024

Highlighted filing

2013

Revenue$9,718,279
Expenses$9,798,309
Net Income-$80,030
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$9,724,684
Mission and Program Overview

Mission

The distribution of eye tissue for transplant, research, and medical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,775,384$2,285,692▼ $489,692
Cash and Non-Interest-Bearing Accounts$613,682$94,652▼ $519,030
Savings and Temporary Cash Investments$100,658$54,802▼ $45,856
Land, Buildings, and Equipment, Net$62,214$38,229▼ $23,985
Prepaid Expenses and Deferred Charges$14,754$5,000▼ $9,754
Total Assets$3,566,692$2,478,375▼ $1,088,317
Liabilities
Accounts Payable and Accrued Expenses$3,444,073$2,928,286▼ $515,787
Total Liabilities$3,444,073$2,928,286▼ $515,787
Net Assets / Fund Balance
Unrestricted Net Assets$122,619$-449,911▼ $572,530
Total Net Assets Fund Balance$122,619$-449,911▼ $572,530
Total Liabilities and Net Assets / Fund Balance$3,566,692$2,478,375▼ $1,088,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,229$68,959$107,188
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DavisCEO (as of 3/9/13)FT$116,667$5,640$122,307
Chris HannaInterim CEO (to 3/8/13) Treasurer (as of 3/8/13)PT$8,000-$8,000

Board Members and Trustees

NameTitle
Tony BavusoChairman
Jason WoodyVice Chair
Brenda HornBoard Member
Cynthia ReedBoard Member
David KorrochBoard Member
Debbie May-johnsonBoard Member
Donna DruryBoard Member
Doyce WilliamsBoard Member
Jackie MallingBoard Member
Kenneth SheriffBoard Member
Kevin RossBoard Member
Robert GayheartBoard Member
Tim FischerBoard Member
Angela BurnhamBoard Member (from 4/1/13)
Dick HauserBoard Member (from 7/1/13)
Wade McentireBoard Member (to 3/8/13)
Joyce KratzBoard Member (to 6/30/13)
Chris StoegerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$9,694,950
Investment Income
$-2,878
Other Revenue
$16,207
All Other Contributions
$10,000
Change in Net Assets
$-80,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,721,560
Revenue Not Reported on Financial Statements
$-3,281
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,281
Total Revenue per Audited Statements
$9,721,560
Total Revenue per Form 990
$9,718,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,438,335
Salaries, Compensation, and Employee Benefits$354,974
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$367,427$159,321-$526,748
Other Salaries and Wages$82,911$147,396-$230,307
Current Officers, Directors, Trustees, and Key Employees$44,880$79,787-$124,667
Advertising$44,486$56,618-$101,104
Fees for Services Legal$30,226$38,470-$68,696
Travel$29,703$37,804-$67,507
Insurance$11,845$15,075-$26,920
Office Expenses$10,029$12,765-$22,794
Depreciation Depletion$10,352$10,351-$20,703
Conferences and Meetings$8,961$11,406-$20,367
Other Expenses$3,674$4,675-$8,349
Grants to Domestic Orgs$5,000--$5,000
All Other Expenses$2,195$2,793-$4,988
Total Functional Expenses$9,205,256$593,053$0$9,798,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,294,090
Expenses per Audited Statements$9,798,309
Total Expenses per Form 990$9,798,309
Expenses Not Reported on Form 990$495,781
Expenses Not Reported on Financial Statements$0
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
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
No
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 11

“Management reviews the 990 along with the board chair. A copy of the 990 is made available to all board members prior to filing.”

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

“The organization monitors conflicts of interest through annual reporting and review during board meetings.”

Form 990, Part VI, Section B, Line 15A

“Vision share's process for determining compensation includes discussion and review of comparability data by the board and board chair.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
54-1912098
Phone
7348872305

Signing Officer

Name
Scott Davis
Title
CEO
Phone
7348872305
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Davis
Formed
1998
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
16

Preparer

Preparer
Andrea Woodell Eason
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -492,500.”

FORM 990, PART XII, LINE 2C:

“With regards to the audited financial statements, the organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Under the statute of limitations, the federal information returns of the organization for the years ended december 31, 2011 through 2013 are subject to examination by the u.s. Internal revenue service. Management evaluated tax positions for the years ended december 31, 2011 through 2013, and concluded there are no uncertain tax positions, and believes there is no income tax effect on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -3,281.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 492,500.”

Raw XML AppendixShowing 400 of 535 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/BOYAmt03444073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02928286
IRS990/AccountsReceivableGrp/BOYAmt02775384
IRS990/AccountsReceivableGrp/EOYAmt02285692
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DISTRIBUTION OF EYE TISSUE FOR TRANSPLANT, RESEARCH, AND MEDICAL EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056618
IRS990/AdvertisingGrp/ProgramServicesAmt044486
IRS990/AdvertisingGrp/TotalAmt0101104
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02793
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02195
IRS990/AllOtherExpensesGrp/TotalAmt04988
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JULIE COLLINS
IRS990/BooksInCareOfDetail/PhoneNum07348872305
IRS990/BooksInCareOfDetail/USAddress/AddressLine10640 AVIS DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0613682
IRS990/CashNonInterestBearingGrp/EOYAmt094652
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079787
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011406
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08961
IRS990/ConferencesMeetingsGrp/TotalAmt020367
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0-2878
IRS990/CYOtherExpensesAmt09438335
IRS990/CYOtherRevenueAmt016207
IRS990/CYProgramServiceRevenueAmt09694950
IRS990/CYRevenuesLessExpensesAmt0-80030
IRS990/CYSalariesCompEmpBnftPaidAmt0354974
IRS990/CYTotalExpensesAmt09798309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09718279
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010351
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010352
IRS990/DepreciationDepletionGrp/TotalAmt020703
IRS990/Desc0DISTRIBUTION OF EYE TISSUE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09205256
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038470
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030226
IRS990/FeesForServicesLegalGrp/TotalAmt068696
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0159321
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0367427
IRS990/FeesForServicesOtherGrp/TotalAmt0526748
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195640
IRS990/Form990PartVIISectionAGrp/PersonNm0DOYCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE MAY-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY BAVUSO
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA REED
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA HORN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GAYHEART
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE KRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DICK HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KORROCH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS STOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE MALLING
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA DRURY
IRS990/Form990PartVIISectionAGrp/PersonNm17WADE MCENTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (FROM 4/1/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (TO 6/30/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (FROM 7/1/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (TO 3/8/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM CEO (TO 3/8/13) TREASURER (AS OF 3/8/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO (AS OF 3/9/13)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03124
IRS990/GrossReceiptsAmt09724684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015075
IRS990/InsuranceGrp/ProgramServicesAmt011845
IRS990/InsuranceGrp/TotalAmt026920
IRS990/InvestmentIncomeGrp/ExclusionAmt0403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038229
IRS990/LandBldgEquipCostOrOtherBssAmt0107188
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06405
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DISTRIBUTION OF EYE TISSUE FOR TRANSPLANT, RESEARCH, AND MEDICAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122619
IRS990/NetAssetsOrFundBalancesEOYAmt0-449911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012765
IRS990/OfficeExpensesGrp/ProgramServicesAmt010029
IRS990/OfficeExpensesGrp/TotalAmt022794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-492500
IRS990/OtherExpensesGrp/Desc0REIMBURSED DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & MERCHANT
IRS990/OtherExpensesGrp/Desc2TRANSITION EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24675
IRS990/OtherExpensesGrp/ProgramServicesAmt08540529
IRS990/OtherExpensesGrp/ProgramServicesAmt18151
IRS990/OtherExpensesGrp/ProgramServicesAmt24887
IRS990/OtherExpensesGrp/ProgramServicesAmt33674
IRS990/OtherExpensesGrp/TotalAmt08540529
IRS990/OtherExpensesGrp/TotalAmt118524
IRS990/OtherExpensesGrp/TotalAmt211106
IRS990/OtherExpensesGrp/TotalAmt38349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016207
IRS990/OtherRevenueTotalAmt016207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0SCOTT DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09399560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09399560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt010881385
IRS990/PYOtherRevenueAmt0259404
IRS990/PYProgramServiceRevenueAmt010994729
IRS990/PYRevenuesLessExpensesAmt0-204046
IRS990/PYSalariesCompEmpBnftPaidAmt0577103
IRS990/PYTotalExpensesAmt011458488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011254442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09711157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01684040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09399560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010945633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011203043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010270029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08823844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050642109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05835
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt052326149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09704950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011254133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011546043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010645179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09175844
IRS990ScheduleA/Total509Grp/TotalAmt052326149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,478,375
Liabilities
$2,928,286
Net assets
-$449,911
Revenue
$9,718,279
Expenses
$9,798,309
Net income
-$80,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.03$2.19$7.28$6.88$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.23$1.87$7.29$6.79$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.86$1.72$7.41$7.04$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.40$1.35$7.43$7.02$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.24$1.33$6.16$5.80$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.48$0.98$7.56$7.08$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.11$0.51$8.16$8.03$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.16$0.37$10.5$11.0$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.42$0.84$11.3$11.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.87$2.09$0.78$12.0$11.2$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.43$2.49$0.06$11.1$10.7$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.48$2.93$0.45$9.72$9.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.44$0.12$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.58$0.33$11.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits