Civic Intelligence

Vision Share Inc.

990 • Fiscal year 2014 • EIN 54-1912098

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

Organization ProfileWWW.VISIONSHARE.ORG

View Organization Page

640 Avis Drive Suite 200Ann Arbor, MI 48108

(734) 887-2305

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$145,641

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,425,816

Down $52,559 (-2.1%) from 2013

Net Assets

Up

-$59,474

Up $390,437 (+87%) from 2013

Liabilities

Down

$2,485,290

Down $442,996 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$11,111,313

Up $1,393,034 (+14%) from 2013

Expenses

Up

$10,711,888

Up $913,579 (+9.3%) from 2013

Net Income

Up

$399,425

Up $479,455 (+599%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$2,425,816
Liabilities$2,485,290
Net Assets-$59,474
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$11,111,313
Expenses$10,711,888
Net Income$399,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$11,111,313
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,285,692$2,186,601▼ $99,091
Cash and Non-Interest-Bearing Accounts$94,652$205,509▲ $110,857
Land, Buildings, and Equipment, Net$38,229$19,250▼ $18,979
Prepaid Expenses and Deferred Charges$5,000$14,423▲ $9,423
Savings and Temporary Cash Investments$54,802$33▼ $54,769
Total Assets$2,478,375$2,425,816▼ $52,559
Liabilities
Accounts Payable and Accrued Expenses$2,928,286$2,485,290▼ $442,996
Total Liabilities$2,928,286$2,485,290▼ $442,996
Net Assets / Fund Balance
Unrestricted Net Assets$-449,911$-59,474▲ $390,437
Total Net Assets Fund Balance$-449,911$-59,474▲ $390,437
Total Liabilities and Net Assets / Fund Balance$2,478,375$2,425,816▼ $52,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,250$84,393$103,643
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DavisCEOFT$140,001$5,640$145,641

Board Members and Trustees

NameTitle
Cynthia ReedChair (as of 6/24/14
Chris StoegerVice Chair (as of 6/24/14)
Chris HannaBoard Member (as of 6/24/14)
Jason WoodyBoard Member (as of 6/24/14)
Tony BavusoBoard Member (as of 6/24/14)
Angela BurnhamBoard Member (until 6/24/14)
Brenda HornBoard Member (until 6/24/14)
David KorrochBoard Member (until 6/24/14)
Debbie May-johnsonBoard Member (until 6/24/14)
Dick HauserBoard Member (until 6/24/14)
Donna DruryBoard Member (until 6/24/14)
Doyce WilliamsBoard Member (until 6/24/14)
Jackie MallingBoard Member (until 6/24/14)
Kenneth SheriffBoard Member (until 6/24/14)
Robert GayheartBoard Member (until 6/24/14)
Kevin RossSecretary (as of 6/24/14)
Tim FischerTreasurer (as of 6/24/14)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,997,653
Investment Income
$367
Other Revenue
$113,293
Change in Net Assets
$399,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,111,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,111,313
Total Revenue per Form 990
$11,111,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,215,954
Salaries, Compensation, and Employee Benefits$495,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$348,994$135,666-$484,660
Other Salaries and Wages$126,105$224,188-$350,293
Current Officers, Directors, Trustees, and Key Employees$52,431$93,210-$145,641
Travel$44,537$56,683-$101,220
Advertising$46,241$52,145-$98,386
Fees for Services Legal$39,942$50,836-$90,778
Conferences and Meetings$16,261$20,697-$36,958
Office Expenses$14,572$18,546-$33,118
Insurance$12,417$15,803-$28,220
Depreciation Depletion$9,490$9,489-$18,979
All Other Expenses$3,442$4,382-$7,824
Other Expenses$1,951$2,484-$4,435
Total Functional Expenses$10,010,808$701,080$0$10,711,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,720,876
Expenses per Audited Statements$10,711,888
Total Expenses per Form 990$10,711,888
Expenses Not Reported on Form 990$8,988
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

Filer Name
Vision Share Inc
EIN
54-1912098
Phone
7348872305
Address
640 AVIS DRIVE SUITE 200, ANN ARBOR, MI 48108

Signing Officer

Name
Cynthia Reed
Title
Board Chair
Phone
7348872305
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Reed
Formed
1998
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
16

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Andrea Woodell Eason
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -8,988.”

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, 2012 through 2014 are subject to examination by the u.s. Internal revenue service. Management evaluated tax positions for the years ended december 31, 2012 through 2014, and concluded there are no uncertain tax positions, and believes there is no income tax effect on the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 8,988.”

Raw XML AppendixShowing 400 of 499 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/BOYAmt02928286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02485290
IRS990/AccountsReceivableGrp/BOYAmt02285692
IRS990/AccountsReceivableGrp/EOYAmt02186601
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DISTRIBUTION OF EYE TISSUE FOR TRANSPLANT, RESEARCH, AND MEDICAL EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052145
IRS990/AdvertisingGrp/ProgramServicesAmt046241
IRS990/AdvertisingGrp/TotalAmt098386
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03442
IRS990/AllOtherExpensesGrp/TotalAmt07824
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE COLLINS
IRS990/BooksInCareOfDetail/PhoneNum07348872305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 AVIS DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094652
IRS990/CashNonInterestBearingGrp/EOYAmt0205509
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052431
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145641
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020697
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016261
IRS990/ConferencesMeetingsGrp/TotalAmt036958
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0367
IRS990/CYOtherExpensesAmt010215954
IRS990/CYOtherRevenueAmt0113293
IRS990/CYProgramServiceRevenueAmt010997653
IRS990/CYRevenuesLessExpensesAmt0399425
IRS990/CYSalariesCompEmpBnftPaidAmt0495934
IRS990/CYTotalExpensesAmt010711888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011111313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09489
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09490
IRS990/DepreciationDepletionGrp/TotalAmt018979
IRS990/Desc0DISTRIBUTION OF EYE TISSUE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010010808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050836
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039942
IRS990/FeesForServicesLegalGrp/TotalAmt090778
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0135666
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0348994
IRS990/FeesForServicesOtherGrp/TotalAmt0484660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/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/OtherCompensationAmt175640
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/PersonNm8DICK HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KORROCH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS STOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE MALLING
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA DRURY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT 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/ReportableCompFromOrgAmt17140001
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/TitleTxt0BOARD MEMBER (UNTIL 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (UNTIL 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (AS OF 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (AS OF 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR (AS OF 6/24/14
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (UNTIL 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (UNTIL 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (UNTIL 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (UNTIL 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (AS OF 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (UNTIL 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR (AS OF 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (UNTIL 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY (AS OF 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (UNTIL 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (UNTIL 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (AS OF 6/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011111313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015803
IRS990/InsuranceGrp/ProgramServicesAmt012417
IRS990/InsuranceGrp/TotalAmt028220
IRS990/InvestmentIncomeGrp/ExclusionAmt0367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019250
IRS990/LandBldgEquipCostOrOtherBssAmt0103643
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt0-449911
IRS990/NetAssetsOrFundBalancesEOYAmt0-59474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018546
IRS990/OfficeExpensesGrp/ProgramServicesAmt014572
IRS990/OfficeExpensesGrp/TotalAmt033118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8988
IRS990/OtherExpensesGrp/Desc0REIMBURSED DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & MERCHANT
IRS990/OtherExpensesGrp/Desc2SHIPPING & DELIVERY
IRS990/OtherExpensesGrp/Desc3TRANSITION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22484
IRS990/OtherExpensesGrp/ProgramServicesAmt09281106
IRS990/OtherExpensesGrp/ProgramServicesAmt110430
IRS990/OtherExpensesGrp/ProgramServicesAmt22889
IRS990/OtherExpensesGrp/ProgramServicesAmt31951
IRS990/OtherExpensesGrp/TotalAmt09281106
IRS990/OtherExpensesGrp/TotalAmt123705
IRS990/OtherExpensesGrp/TotalAmt26565
IRS990/OtherExpensesGrp/TotalAmt34435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113293
IRS990/OtherRevenueTotalAmt0113293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014423
IRS990/PrincipalOfficerNm0CYNTHIA REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010674083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010674083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0-2878
IRS990/PYOtherExpensesAmt09438335
IRS990/PYOtherRevenueAmt016207
IRS990/PYProgramServiceRevenueAmt09694950
IRS990/PYRevenuesLessExpensesAmt0-80030
IRS990/PYSalariesCompEmpBnftPaidAmt0354974
IRS990/PYTotalExpensesAmt09798309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09718279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0399425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011110946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01655610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010674083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09399560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010945633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011203043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010270029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052492348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02882
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt054147958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010997653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09704950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011254133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011546043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010645179
IRS990ScheduleA/Total509Grp/TotalAmt054147958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010998020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09705353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011254442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011546505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010646520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054150840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103643
IRS990ScheduleD/ExpensesNotReportedAmt08988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010711888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08988
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011111313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE STATUTE OF LIMITATIONS, THE FEDERAL INFORMATION RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2012 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE U.S. INTERNAL REVENUE SERVICE. MANAGEMENT EVALUATED TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2012 THROUGH 2014, AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS, AND BELIEVES THERE IS NO INCOME TAX EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 8,988.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019250

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
$2,425,816
Liabilities
$2,485,290
Net assets
-$59,474
Revenue
$11,111,313
Expenses
$10,711,888
Net income
$399,425
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