Civic Intelligence

Charityvision International Inc.

990 • Fiscal year 2016 • EIN 77-0222786

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.CHARITYVISION.NET

View Organization Page

3210 N Canyon Rd Suite 107Provo, UT 84604

(435) 200-4910

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$119,389

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,967,321

Up $1,962,424 (+33%) from 2015

Net Assets

Up

$7,082,703

Up $1,335,699 (+23%) from 2015

Liabilities

Up

$884,618

Up $626,725 (+243%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$10,093,663

Up $2,014,841 (+25%) from 2015

Expenses

Up

$8,757,964

Up $5,330,289 (+156%) from 2015

Net Income

Down

$1,335,699

Down $3,315,448 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $661,225Liabilities 2010: $4,224Net Assets 2010: $657,0012010Assets 2011: $1,690,800Liabilities 2011: $53,956Net Assets 2011: $1,636,8442011Assets 2012: $1,027,385Liabilities 2012: $28,698Net Assets 2012: $998,6872012Assets 2013: $844,539Liabilities 2013: $20,106Net Assets 2013: $824,4332013Assets 2014: $1,192,553Liabilities 2014: $96,696Net Assets 2014: $1,095,8572014Assets 2015: $6,004,897Liabilities 2015: $257,893Net Assets 2015: $5,747,0042015Assets 2016: $7,967,321Liabilities 2016: $884,618Net Assets 2016: $7,082,7032016Assets 2017: $12,197,559Liabilities 2017: $1,066,447Net Assets 2017: $11,131,1122017Assets 2018: $10,589,995Liabilities 2018: $703,032Net Assets 2018: $9,886,9632018Assets 2019: $10,100,224Liabilities 2019: $585,490Net Assets 2019: $9,514,7342019Assets 2020: $12,079,771Liabilities 2020: $806,474Net Assets 2020: $11,273,2972020Assets 2021: $7,076,179Liabilities 2021: $524,603Net Assets 2021: $6,551,5762021Assets 2022: $4,072,511Liabilities 2022: $1,350,986Net Assets 2022: $2,721,5252022Assets 2023: $10,520,054Liabilities 2023: $1,067,450Net Assets 2023: $9,452,6042023Assets 2024: $5,127,183Liabilities 2024: $791,614Net Assets 2024: $4,335,5692024

Highlighted filing

2016

Assets$7,967,321
Liabilities$884,618
Net Assets$7,082,703
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$10M$0-$10MExpenses 2010: $5,817,0992010Revenue 2011: $2,916,419Expenses 2011: $1,936,576Net Income 2011: $979,8432011Expenses 2012: $3,404,6742012Revenue 2013: $3,971,304Expenses 2013: $4,145,558Net Income 2013: -$174,2542013Revenue 2014: $4,792,302Expenses 2014: $4,489,325Net Income 2014: $302,9772014Revenue 2015: $8,078,822Expenses 2015: $3,427,675Net Income 2015: $4,651,1472015Revenue 2016: $10,093,663Expenses 2016: $8,757,964Net Income 2016: $1,335,6992016Revenue 2017: $16,005,738Expenses 2017: $11,957,329Net Income 2017: $4,048,4092017Revenue 2018: $12,007,234Expenses 2018: $13,251,383Net Income 2018: -$1,244,1492018Revenue 2019: $13,208,299Expenses 2019: $13,580,528Net Income 2019: -$372,2292019Revenue 2020: $12,627,407Expenses 2020: $10,868,844Net Income 2020: $1,758,5632020Revenue 2021: $9,590,152Expenses 2021: $14,311,873Net Income 2021: -$4,721,7212021Revenue 2022: $6,501,723Expenses 2022: $10,511,323Net Income 2022: -$4,009,6002022Revenue 2023: $12,851,749Expenses 2023: $6,120,670Net Income 2023: $6,731,0792023Revenue 2024: $10,140,659Expenses 2024: $15,257,694Net Income 2024: -$5,117,0352024

Highlighted filing

2016

Revenue$10,093,663
Expenses$8,757,964
Net Income$1,335,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$10,867,497
Mission and Program Overview

Mission

Facilitating the medical and dental care for indigent patients throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,650,551$5,791,460▲ $1,140,909
Cash and Non-Interest-Bearing Accounts$1,099,860$1,188,567▲ $88,707
Accounts Receivable$135,149$182,779▲ $47,630
Savings and Temporary Cash Investments$50,000--
Pledges and Grants Receivable$41,926$45,671▲ $3,745
Prepaid Expenses and Deferred Charges$2,090$34,546▲ $32,456
Land, Buildings, and Equipment, Net$25,321$27,356▲ $2,035
Total Assets$6,004,897$7,967,321▲ $1,962,424
Other Assets Total-$696,942-
Liabilities
Other Liabilities-$690,941-
Accounts Payable and Accrued Expenses$257,893$193,677▼ $64,216
Total Liabilities$257,893$884,618▲ $626,725
Net Assets / Fund Balance
Unrestricted Net Assets$5,447,004$6,712,703▲ $1,265,699
Temporarily Rstr Net Assets$300,000$370,000▲ $70,000
Total Net Assets Fund Balance$5,747,004$7,082,703▲ $1,335,699
Total Liabilities and Net Assets / Fund Balance$6,004,897$7,967,321▲ $1,962,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,356$52,553$79,909
Land$35,000-$35,000
Other Assets Org$1,050--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug JacksonPresidentFT$119,389$119,389
Aaron LockWarehouse DiFT$102,929$102,929

Board Members and Trustees

NameTitle
E William JacksonChair
Ann RomneyBoard Member
Bruce TabbBoard Member
Craig WestonBoard Member
Duane MillardBoard Member
Jenny CraigBoard Member
Kelly BurtBoard Member
Mike BennettBoard Member
Phillip HoopesBoard Member
Rebecca BuchanBoard Member
Rick NelsonBoard Member
Josh RomneyOfficer
Walter Plumb IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,177,565
Program Service Revenue
$0
Investment Income
$-6,260
Other Revenue
$922,358
All Other Contributions
$9,177,565
Change in Net Assets
$1,335,699

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5$7,356,561Estimated Fair Value
Real Estate Other1$35,000-
Cars and Other Vehicles1$7,000-
Total Noncash Contributions7$7,398,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,093,663
Revenue Not Reported on Form 990
$6,260
Total Revenue per Audited Statements
$10,099,923
Total Revenue per Form 990
$10,093,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,709,609
Salaries, Compensation, and Employee Benefits$642,732
Other Expenses$405,623
Total Fundraising Expense$109,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,637,034--$7,637,034
Other Salaries and Wages$352,883$32,875$79,513$465,271
Occupancy$170,122--$170,122
Current Officers, Directors, Trustees, and Key Employees$71,633$35,817$11,939$119,389
Fees for Services Other$69,855$26,269-$96,124
Grants to Domestic Orgs$72,575--$72,575
Payroll Taxes$31,481$5,247$6,996$43,724
Travel$19,833$12,311$7,433$39,577
Office Expenses$19,510$18,292-$37,802
Information Technology-$17,532$48$17,580
Insurance$249$14,693-$14,942
Other Employee Benefits$10,330$1,722$2,296$14,348
Fees for Services Accounting$166$7,992$186$8,344
Other Expenses$4,813$1,914$697$7,424
Depreciation Depletion$3,115$4,202-$7,317
Conferences and Meetings$3,173$300$184$3,657
Fees for Services Legal$120$2,614-$2,734
Total Functional Expenses$8,466,892$181,780$109,292$8,757,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,764,224
Expenses per Audited Statements$8,757,964
Total Expenses per Form 990$8,757,964
Expenses Not Reported on Form 990$6,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John a Moran Eye CenterSalt Lake City, UTGovVision Projects Utah$25,000

International Summary

Spending
$7,637,035

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesMedical Care--$3,179,663
Central America and the CaribbeanProgram ServicesMedical Care--$2,092,139
South AmericaProgram ServicesMedical Care--$1,279,018
South AsiaProgram ServicesMedical Care--$602,999
Sub-saharan AfricaProgram ServicesMedical Care--$299,093
Southeast AfricaProgram ServicesMedical Care--$78,561
Middle East and North AfricaProgram ServicesMedical Care--$77,279
West AsiaProgram ServicesMedical Care--$20,283
EuropeProgram ServicesMedical Care--$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$665,047
Fundraising Direct Expenses$464,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fight 4 Sight$487,370$487,370$234,821$252,549
Vision Relay Bi$65,502$65,502$79,766$-14,264
Total Events$665,047$665,047$450,552$214,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$690,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 2

“E. William jackson doug jackson board member president father/son ann romney josh romney board member officer mother/son”

Form 990, Page 6, Part VI, Line 11B

“President reviews and approves form 990 prior to its filing. Form 990 is provided to board subsequently.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request, just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Charityvision International Inc
EIN
77-0222786
Phone
4352004910
Address
3210 N CANYON RD SUITE 107, PROVO, UT 84604

Signing Officer

Name
Doug Jackson
Title
President
Phone
8016879699
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Jackson
Formed
1989
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
10
Employees
11
Volunteers
120

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990

“Item m - the organization incorporated in utah and dissolved in california. The organization has been operating from utah for many years and simply determined to transfer its state of legal domicile. All operations of the california nonprofit corporation have been assimilated by the utah nonprofit corporation.”

Form 990, Part XI, Line 9

“Gain/loss on sale of equipment 6,260 gain/loss on sale of securities 0 gain/loss on sale of assets -6,260 gain/loss on sale of securities 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gain/loss on sale of equipment 6,260 gain/loss on sale of securities 0”

Schedule D, Page 4, Part XII, Line 2D

“Gain/loss on sale of assets 6,260 gain/loss on sale of securities 0”

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IRS990/OfficerMailingAddressInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05247
IRS990/PayrollTaxesGrp/ProgramServicesAmt031481
IRS990/PayrollTaxesGrp/TotalAmt043724
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034546
IRS990/PrincipalOfficerNm0DOUG JACKSON
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt01335699
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 450,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07013278
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt052553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079909
IRS990ScheduleD/ExpensesNotReportedAmt06260
IRS990ScheduleD/ExpensesSubtotalAmt08757964
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0660892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
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IRS990ScheduleD/RevenueSubtotalAmt010093663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN/LOSS ON SALE OF EQUIPMENT 6,260 GAIN/LOSS ON SALE OF SECURITIES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON SALE OF ASSETS 6,260 GAIN/LOSS ON SALE OF SECURITIES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7WEST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8SOUTHEAST AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL CARE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,967,321
Liabilities
$884,618
Net assets
$7,082,703
Revenue
$10,093,663
Expenses
$8,757,964
Net income
$1,335,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.79$4.34$10.1$15.3$5.12
2023Detailed filing. Detailed filing data is available for this year.$10.5$1.07$9.45$12.9$6.12$6.73
2022Detailed filing. Detailed filing data is available for this year.$4.07$1.35$2.72$6.50$10.5$4.01
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.52$6.55$9.59$14.3$4.72
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.81$11.3$12.6$10.9$1.76
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.59$9.51$13.2$13.6$0.37
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.70$9.89$12.0$13.3$1.24
2017Detailed filing. Detailed filing data is available for this year.$12.2$1.07$11.1$16.0$12.0$4.05
2016Detailed filing. Detailed filing data is available for this year.$7.97$0.88$7.08$10.1$8.76$1.34
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.26$5.75$8.08$3.43$4.65
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.10$4.79$4.49$0.30
2013Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$3.97$4.15$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$3.40
2011Summary only. Only limited summary data is available for this year.$1.69$0.05$1.64$2.92$1.94$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$5.82