Civic Intelligence

Mission Cataract USA

990EZ • Fiscal year 2016 • EIN 77-0381731

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 12, 2017

1233 E BrandywineFresno, CA 93720-1349

(559) 709-5625

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

702%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$229,430

Down $16,086 (-6.6%) from 2015

Net Assets

$229,430

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$17,465

Up $15,286 (+702%) from 2015

Expenses

Up

$31,223

Up $5,898 (+23%) from 2015

Net Income

Up

-$13,758

Up $9,388 (+41%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $407Liabilities 2011: $400Net Assets 2011: $72011Assets 2012: $347Liabilities 2012: $400Net Assets 2012: -$532012Assets 2013: $410Liabilities 2013: $400Net Assets 2013: $102013Assets 2014: $285,389Liabilities 2014: $0Net Assets 2014: $285,3892014Assets 2015: $245,516Liabilities 2015: $02015Assets 2016: $229,430Liabilities 2016: $0Net Assets 2016: $229,4302016Assets 2017: $208,209Liabilities 2017: $0Net Assets 2017: $208,2092017Assets 2018: $181,820Liabilities 2018: $0Net Assets 2018: $181,8202018Assets 2019: $148,946Liabilities 2019: $0Net Assets 2019: $148,9462019Assets 2020: $115,142Liabilities 2020: $0Net Assets 2020: $115,1422020Assets 2021: $80,540Liabilities 2021: $0Net Assets 2021: $80,5402021Assets 2022: $59,907Liabilities 2022: $0Net Assets 2022: $59,9072022Assets 2023: $43,959Liabilities 2023: $0Net Assets 2023: $43,9592023Assets 2024: $29,582Liabilities 2024: $0Net Assets 2024: $29,5822024

Highlighted filing

2016

Assets$229,430
Liabilities$0
Net Assets$229,430

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $2,816Expenses 2011: $2,652Net Income 2011: $1642011Revenue 2012: $2,900Expenses 2012: $2,960Net Income 2012: -$602012Revenue 2013: $385Expenses 2013: $322Net Income 2013: $632013Revenue 2014: $311,752Expenses 2014: $26,773Net Income 2014: $284,9792014Revenue 2015: $2,179Expenses 2015: $25,325Net Income 2015: -$23,1462015Revenue 2016: $17,465Expenses 2016: $31,223Net Income 2016: -$13,7582016Revenue 2017: $17,891Expenses 2017: $52,407Net Income 2017: -$34,5162017Revenue 2018: $32,509Expenses 2018: $69,963Net Income 2018: -$37,4542018Revenue 2019: $58,096Expenses 2019: $59,841Net Income 2019: -$1,7452019Revenue 2020: $28,279Expenses 2020: $64,787Net Income 2020: -$36,5082020Revenue 2021: $28,048Expenses 2021: $62,650Net Income 2021: -$34,6022021Revenue 2022: $30,504Expenses 2022: $44,195Net Income 2022: -$13,6912022Revenue 2023: $7,539Expenses 2023: $28,713Net Income 2023: -$21,1742023Revenue 2024: $6,971Expenses 2024: $24,717Net Income 2024: -$17,7462024

Highlighted filing

2016

Revenue$17,465
Expenses$31,223
Net Income-$13,758
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$90,194
Mission and Program Overview

Mission

CATARACT SURGERY

Program Services

DescriptionGrantsExpenses
MISSION CATARACT HAS SIGNED UP 18 OPTHALMOLOGISTS TO PERFORM FREE OR LOW COST SURGERY FOR NEEDY PATIENTS WHO COULD OTHERWISE NOT AFFORD THE SURGERY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEREE PETREEPresidentPT$0--
MICHAEL C WALKERChief Exe Off-$0--
MORGAN WALKERChief Fin Off-$0--
Filing and Contact Details

Filer

Filer Name
Mission Cataract USA
EIN
77-0381731
Address
1233 E BRANDYWINE, FRESNO, CA 93720-1349

Signing Officer

Name
Sheree Petree
Title
President
Phone
5597095625
Signed
2017-06-12
Discuss with paid preparer
No

Preparer

Firm
Georgias Tax & Business Svc Inc
Address
601 W SHAW AVE SUITE E, CLOVIS, CA 93612-3213
Preparer
Georgia Holman
Phone
5593234624
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amounttransfer from morgan stanley 20,000

Description of other expenses Part I line 16

Description amountsupplies 480website 12,000shelf repairs 360outside sales 3,500travel 1,374ftb tax 10office help 2,234consulting fees 10,000office supplies 850

Other changes in net assets or fund balances Part I line 20

Description amountmorgan stanley change in value (2,328)

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEREE PETREE
IRS990EZ/BooksInCareOfDetail/PhoneNum05597095625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01233 E BRANDYWINE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01877
IRS990EZ/CostOrOtherBasisExpenseSaleAmt072729
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229430
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4412
IRS990EZ/GrossReceiptsAmt090194
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEREE PETREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL C WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORGAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF EXE OFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FIN OFF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2328
IRS990EZ/OtherExpensesTotalAmt030808
IRS990EZ/OtherRevenueTotalAmt020000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CATARACT SURGERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION CATARACT HAS SIGNED UP 18 OPTHALMOLOGISTS TO PERFORM FREE OR LOW COST SURGERY FOR NEEDY PATIENTS WHO COULD OTHERWISE NOT AFFORD THE SURGERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt068317
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031223
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0319093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319093
IRS990ScheduleA/TotalSupportAmt0319093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSFER FROM MORGAN STANLEY 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 480WEBSITE 12,000SHELF REPAIRS 360OUTSIDE SALES 3,500TRAVEL 1,374FTB TAX 10OFFICE HELP 2,234CONSULTING FEES 10,000OFFICE SUPPLIES 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMORGAN STANLEY CHANGE IN VALUE (2,328)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREE PETREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05597095625
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION CATARACT USA
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0770381731
ReturnHeader/Filer/USAddress/AddressLine1Txt01233 E BRANDYWINE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0937201349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200678166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGIAS TAX & BUSINESS SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W SHAW AVE SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936123213
ReturnHeader/PreparerPersonGrp/PhoneNum05593234624
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA HOLMAN
ReturnHeader/ReturnTs02017-06-14T14:22:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.07$0.25$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.29$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.31$0.44$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.28$0.63$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.28$0.65$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.58$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.33$0.70$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.18$0.52$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.17$0.31$0.14
2015Summary only. Only limited summary data is available for this year.$2.46$0.00$0.02$0.25$0.23
2014Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$3.12$0.27$2.85
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00