Civic Intelligence

Vizavance Inc.

990 • Fiscal year 2019 • EIN 73-6108998

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization ProfileWWW.VIZAVANCE.ORG

View Organization Page

1900 NW Expwy Ste R110Oklahoma City, OK 73118

(405) 848-7123

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,682,484

Up $166,143 (+4.7%) from 2018

Net Assets

Up

$3,653,552

Up $170,606 (+4.9%) from 2018

Liabilities

Down

$28,932

Down $4,463 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$850,658

Up $82,167 (+11%) from 2018

Expenses

Up

$824,902

Up $17,494 (+2.2%) from 2018

Net Income

Up

$25,756

Up $64,673 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,906,278Liabilities 2011: $25,936Net Assets 2011: $2,880,3422011Assets 2012: $2,752,852Liabilities 2012: $27,522Net Assets 2012: $2,725,3302012Assets 2013: $2,874,161Liabilities 2013: $30,080Net Assets 2013: $2,844,0812013Assets 2014: $3,123,579Liabilities 2014: $26,825Net Assets 2014: $3,096,7542014Assets 2015: $3,094,279Liabilities 2015: $29,565Net Assets 2015: $3,064,7142015Assets 2016: $3,408,085Liabilities 2016: $25,409Net Assets 2016: $3,382,6762016Assets 2017: $3,583,907Liabilities 2017: $36,797Net Assets 2017: $3,547,1102017Assets 2018: $3,516,341Liabilities 2018: $33,395Net Assets 2018: $3,482,9462018Assets 2019: $3,682,484Liabilities 2019: $28,932Net Assets 2019: $3,653,5522019Assets 2020: $3,617,884Liabilities 2020: $125,287Net Assets 2020: $3,492,5972020Assets 2021: $4,576,934Liabilities 2021: $154,609Net Assets 2021: $4,422,3252021Assets 2022: $3,896,659Liabilities 2022: $35,030Net Assets 2022: $3,861,6292022Assets 2023: $4,312,739Liabilities 2023: $56,302Net Assets 2023: $4,256,4372023Assets 2024: $5,192,140Liabilities 2024: $189,124Net Assets 2024: $5,003,0162024Assets 2025: $5,671,422Liabilities 2025: $189,111Net Assets 2025: $5,482,3112025

Highlighted filing

2019

Assets$3,682,484
Liabilities$28,932
Net Assets$3,653,552
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,035,424Expenses 2011: $628,248Net Income 2011: $407,1762011Revenue 2012: $665,907Expenses 2012: $818,250Net Income 2012: -$152,3432012Revenue 2013: $862,632Expenses 2013: $723,385Net Income 2013: $139,2472013Revenue 2014: $1,147,544Expenses 2014: $715,798Net Income 2014: $431,7462014Revenue 2015: $681,876Expenses 2015: $758,889Net Income 2015: -$77,0132015Revenue 2016: $502,408Expenses 2016: $238,143Net Income 2016: $264,2652016Revenue 2017: $811,191Expenses 2017: $709,220Net Income 2017: $101,9712017Revenue 2018: $768,491Expenses 2018: $807,408Net Income 2018: -$38,9172018Revenue 2019: $850,658Expenses 2019: $824,902Net Income 2019: $25,7562019Revenue 2020: $1,160,826Expenses 2020: $774,186Net Income 2020: $386,6402020Revenue 2021: $696,948Expenses 2021: $733,765Net Income 2021: -$36,8172021Revenue 2022: $816,128Expenses 2022: $767,933Net Income 2022: $48,1952022Revenue 2023: $874,285Expenses 2023: $815,575Net Income 2023: $58,7102023Revenue 2024: $1,613,214Expenses 2024: $848,948Net Income 2024: $764,2662024Revenue 2025: $924,430Expenses 2025: $877,000Net Income 2025: $47,4302025

Highlighted filing

2019

Revenue$850,658
Expenses$824,902
Net Income$25,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.2
Gross Receipts
$1,421,030
Mission and Program Overview

Mission

Advancing children's education through better vision, by offering free vision screenings to oklahoma's children to identify vision issues that, if never identified, could seriously hamper a child's ability to succeed academically. To be the leading nonprofit organization in the region providing vision screenings to all children so they may reach their full educational potential.

Advancing children's education through better vision, by offering free vision screenings to oklahoma's children, which helps identify vision issues that if never identified could seriously hamper a child's ability to succeed academically. To be the leading nonprofit organization in the region providing vision screenings to all children so they may reach their full educational potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,222,768$3,258,334▲ $35,566
Cash and Non-Interest-Bearing Accounts$191,969$168,375▼ $23,594
Pledges and Grants Receivable$5,473$105,938▲ $100,465
Savings and Temporary Cash Investments$89,250$69,239▼ $20,011
Land, Buildings, and Equipment, Net$6,449$48,098▲ $41,649
Total Assets$3,516,341$3,682,484▲ $166,143
Other Assets Total$432$32,500▲ $32,068
Liabilities
Accounts Payable and Accrued Expenses$33,395$28,932▼ $4,463
Total Liabilities$33,395$28,932▼ $4,463
Net Assets / Fund Balance
Unrestricted Net Assets$2,822,746$3,153,552▲ $330,806
Permanently Rstr Net Assets$500,000$500,000→ $0
Temporarily Rstr Net Assets$160,200--
Total Net Assets Fund Balance$3,482,946$3,653,552▲ $170,606
Total Liabilities and Net Assets / Fund Balance$3,516,341$3,682,484▲ $166,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,098$354,406$402,504

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,266,828-▲ $166,812-$3,433,640
2018$3,330,254-▲ $134,689$198,115$3,266,828
2017$3,241,214$7,500▲ $188,083$106,543$3,330,254
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianna L BonfiglioPresident/ceFT$80,000$4,000$84,000

Board Members and Trustees

NameTitle
Brad MartinChairman of
John FryrearVice-chairma
Aaron StropeBoard Member
Alicia WadeBoard Member
Amy FolsomBoard Member
Brandon YoungBoard Member
C Kent CallahanBoard Member
Dr David KorberBoard Member
Dr Trevor ConklinBoard Member
Evan MccormickBoard Member
Jim ParhamBoard Member
John EstusBoard Member
Kari RoopBoard Member
Kurt SchneiterBoard Member
Kymberly MorellaBoard Member
Lance BakerBoard Member
Michael HutchisonBoard Member
Stan ChaseBaord Member
Dr Robert LeonardSecretary
John LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,512
Program Service Revenue
$111,887
Investment Income
$141,095
Other Revenue
$174,164
All Other Contributions
$423,512
Change in Net Assets
$25,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,658
Total Revenue per Audited Statements
$850,658
Total Revenue per Form 990
$850,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,426
Other Expenses$269,476
Total Fundraising Expense$46,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,967$19,548$25,812$447,327
Travel$69,621$3,386$4,470$77,477
Other Employee Benefits$64,771$3,150$4,159$72,080
Occupancy$38,957$1,895$2,501$43,353
Office Expenses$35,653$1,734$2,288$39,675
Payroll Taxes$32,367$1,574$2,078$36,019
Fees for Services Accounting$21,880$1,064$1,405$24,349
Insurance$12,202$593$784$13,579
Depreciation Depletion$12,091--$12,091
Other Expenses$6,573$320$422$7,315
Total Functional Expenses$742,483$35,521$46,898$824,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,902
Total Expenses per Audited Statements$824,902
Total Expenses per Form 990$824,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,297
Fundraising Direct Expenses$73,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip for Sight$210,634$210,634$1,993$208,641
Swing for Sight$26,625$26,625$524$26,101
Total Events$244,442$244,442$73,714$170,728
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
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, Page 6, Part VI, Line 11B

“Submitted to board and notice given in board meeting”

Form 990, Page 6, Part VI, Line 12C

“Annual review of policies and compliance by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Compensation of management is reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employess is approved and reviewed by board of directors”

Form 990, Page 6, Part VI, Line 19

“DIRECT INQUIRY TO CEO”

Filing and Contact Details

Filer

Filer Name
Vizavance Inc
EIN
73-6108998
Phone
4058487123
Address
1900 NW EXPWY STE R110, OKLAHOMA CITY, OK 73118
Doing Business As
Vizavance Inc

Signing Officer

Name
Dianna L Bonfiglio
Title
President/CEO
Phone
4058487123
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna L Bonfiglio
Formed
1965
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
36
Volunteers
3,750

Preparer

Firm
WEDEL RAHILL & ASSOCIATES CPA'S PLC
Address
1200 NORTHWEST 63RD STREET 2ND FLO, OKLAHOMA CITY, OK 73116-5719
Preparer
Arthur C Rahill Jr CPA
Phone
4058423662
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“VIZAVANCE, INC.”

FORM 990 - ORGANIZATION'S MISSION

“Advancing children's education through better vision, by offering free vision screenings to oklahoma's children, which helps identify vision issues that if never identified could seriously hamper a child's ability to succeed academically. To be the leading nonprofit organization in the region providing vision screenings to all children so they may reach their full educational potential.”

Form 990, Part XI, Line 9

“Prior preriod rec - mason income 100,000 prior period adj to unrealized gains 15,100 total 115,100”

Raw XML AppendixShowing 400 of 567 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BAORD MEMBER
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IRS990/MissionDesc0ADVANCING CHILDREN'S EDUCATION THROUGH BETTER VISION, BY OFFERING FREE VISION SCREENINGS TO OKLAHOMA'S CHILDREN, WHICH HELPS IDENTIFY VISION ISSUES THAT IF NEVER IDENTIFIED COULD SERIOUSLY HAMPER A CHILD'S ABILITY TO SUCCEED ACADEMICALLY. TO BE THE LEADING NONPROFIT ORGANIZATION IN THE REGION PROVIDING VISION SCREENINGS TO ALL CHILDREN SO THEY MAY REACH THEIR FULL EDUCATIONAL POTENTIAL.
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IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT MAINT
IRS990/OtherExpensesGrp/FundraisingAmt02246
IRS990/OtherExpensesGrp/FundraisingAmt1733
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IRS990/OtherExpensesGrp/ProgramServicesAmt26573
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IRS990/OtherExpensesGrp/TotalAmt112712
IRS990/OtherExpensesGrp/TotalAmt27315
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IRS990/PrincipalOfficerNm0DIANNA L BONFIGLIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SCREENING
IRS990/ProgramServiceRevenueGrp/Desc1CVS HEADSTART
IRS990/ProgramServiceRevenueGrp/Desc2CVS TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23300
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23300
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL EDUCATION AND TRAINING - SERVING AS AN AUTHORITATIVE SOURCE OF INFORMATION OF THE LATEST DEVELOPMENT IN VISION AND EYE CARE SO THAT THE EYE CARE PROFESSIONALS, NURSES, AND TEACHERS AND OTHERS IN BLINDNESS PREVENTION CAN BETTER SERVICE THEIR CLIENTS. PROVIDING STATE APPROVED TRAINING FOR NURSES AND SCHOOL STAFF IN CHART AND PHOTO SCREENING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03300
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE - SPONSORING AND PROMOTING SCREENING PROGRAMS FOR THE EARLY DETECTION OF SIGNS OF EYE TROUBLE AMONG PRESCHOOL CHILDREN, SCHOOL AGE CHILDREN, AND ADULTS, PARTICULARLY AMBLYOPIA (LAZY EYE) IN CHILDREN AND GLAUCOMA AND AMD (AGE-RELATED MACULAR DEGENERATION) IN ADULTS. VIZAVANCE PROVIDES REFERRALS TO CHILDREN AND ADULTS WHO DO NOT PASS THE SCREENINGS AND NEED MEDICAL FOLLOW-UP. VOUCHERS FOR FREE EXAMS AND GLASSES ARE PROVIDED FOR FAMILIES WHO QUALIFY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108587
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt069239
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 5,075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,682,484
Liabilities
$28,932
Net assets
$3,653,552
Revenue
$850,658
Expenses
$824,902
Net income
$25,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.19$5.48$0.92$0.88$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.19$5.00$1.61$0.85$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.06$4.26$0.87$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.86$0.82$0.77$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.15$4.42$0.70$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.13$3.49$1.16$0.77$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.03$3.65$0.85$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.48$0.77$0.81$0.04
2017Summary only. Only limited summary data is available for this year.$3.58$0.04$3.55$0.81$0.71$0.10
2016Summary only. Only limited summary data is available for this year.$3.41$0.03$3.38$0.50$0.24$0.26
2015Summary only. Only limited summary data is available for this year.$3.09$0.03$3.06$0.68$0.76$0.08
2014Summary only. Only limited summary data is available for this year.$3.12$0.03$3.10$1.15$0.72$0.43
2013Summary only. Only limited summary data is available for this year.$2.87$0.03$2.84$0.86$0.72$0.14
2012Summary only. Only limited summary data is available for this year.$2.75$0.03$2.73$0.67$0.82$0.15
2011Summary only. Only limited summary data is available for this year.$2.91$0.03$2.88$1.04$0.63$0.41