Civic Intelligence

Vizavance Inc.

990 • Fiscal year 2021 • EIN 73-6108998

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$97,019

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,576,934

Up $959,050 (+27%) from 2020

Net Assets

Up

$4,422,325

Up $929,728 (+27%) from 2020

Liabilities

Up

$154,609

Up $29,322 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$696,948

Down $463,878 (-40%) from 2020

Expenses

Down

$733,765

Down $40,421 (-5.2%) from 2020

Net Income

Down

-$36,817

Down $423,457 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$4,576,934
Liabilities$154,609
Net Assets$4,422,325
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$696,948
Expenses$733,765
Net Income-$36,817
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,552,684
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,124,237$4,036,389▲ $912,152
Cash and Non-Interest-Bearing Accounts$259,619$343,595▲ $83,976
Land, Buildings, and Equipment, Net$152,247$168,336▲ $16,089
Savings and Temporary Cash Investments$75,137--
Prepaid Expenses and Deferred Charges$391$21,889▲ $21,498
Pledges and Grants Receivable$6,253$6,725▲ $472
Total Assets$3,617,884$4,576,934▲ $959,050
Liabilities
Other Liabilities$82,700$99,744▲ $17,044
Accounts Payable and Accrued Expenses$42,587$32,712▼ $9,875
Deferred Revenue-$22,153-
Total Liabilities$125,287$154,609▲ $29,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,992,597$3,922,325▲ $929,728
Net Assets With Donor Restrictions$500,000$500,000→ $0
Total Net Assets Fund Balance$3,492,597$4,422,325▲ $929,728
Total Liabilities and Net Assets / Fund Balance$3,617,884$4,576,934▲ $959,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,336$407,106$575,442

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,199,374-▲ $1,101,651$160,000$4,141,025
2020$3,433,640-▲ $60,026$294,292$3,199,374
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 Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianna BonfiglioExecutive DiFT$80,000$17,019$97,019

Board Members and Trustees

NameTitle
John FryrearChairman
Dr Robert LeonardVice-chairma
Alicia WadeDirector
Brad MartinDirector
Brandon YoungDirector
C Kent CallahanDirector
Don StantonDirector
Dr David KorberDirector
Dr Trevor ConklinDirector
Kurt SchneiterDirector
Kymberly MorellaDirector
Lance BakerDirector
Michael HutchinsonDirector
Rebecca VonfeldtDirector
Stan ChaseDirector
Evan MccormickSecretary
John LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,197
Program Service Revenue
$90,212
Investment Income
$136,492
Other Revenue
$3,047
All Other Contributions
$384,497
Change in Net Assets
$-36,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,948
Revenue Not Reported on Form 990
$966,545
Total Revenue per Audited Statements
$1,663,493
Total Revenue per Form 990
$696,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,698
Other Expenses$257,067
Total Fundraising Expense$34,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,494$18,759$14,283$304,536
Current Officers, Directors, Trustees, and Key Employees$86,174$5,954$4,534$96,662
Travel$52,364$3,618$2,755$58,737
Office Expenses$49,454$3,417$2,602$55,473
Occupancy$33,133$2,289$1,743$37,165
Other Employee Benefits$31,658$2,188$1,665$35,511
Depreciation Depletion$29,155$2,015$1,534$32,704
Payroll Taxes$28,972$2,002$1,524$32,498
Other Expenses$28,892$1,996$1,522$32,410
Fees for Services Accounting$20,532$1,419$1,080$23,031
Insurance$12,455$861$655$13,971
Pension Plan Contributions$6,679$461$351$7,491
Fees for Services Other$3,188$220$168$3,576
Total Functional Expenses$654,150$45,199$34,416$733,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,765
Total Expenses per Audited Statements$733,765
Total Expenses per Form 990$733,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,050
Fundraising Direct Expenses$3
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$99,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Draft of 990 is provided to board of directors for review and approval prior to filing.”

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

“Annual review of policies and conflicts 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 employees is approved and reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public by request.”

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

Signing Officer

Name
Dianna Bonfiglio
Title
Executive Director
Phone
4058487123
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Bonfiglio
Formed
1965
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
38
Volunteers
3,500

Preparer

Firm
Luton & Co Pllc
Address
2615 KELLEY POINTE PKWY, EDMOND, OK 73013
Preparer
David R Brady
Phone
4058487313
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0ADVANCING 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.
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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, 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE: SPONSORING AND PROMOTING SCREENING PROGRAMS FOR THE EARLY DETECTION OF SIGNS OF EYE TROUBLE AMOUNG PRESCHOOL CHILDREN, SCHOOL AGED 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 2,400
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,576,934
Liabilities
$154,609
Net assets
$4,422,325
Revenue
$696,948
Expenses
$733,765
Net income
-$36,817
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