Civic Intelligence

Envision Sight Inc.

990 • Fiscal year 2021 • EIN 82-0291403

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

1090 N Cole RdBoise, ID 83704

(208) 338-5466

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

86th percentile

$160,453

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$1,609,118

Up $268,169 (+20%) from 2020

Net Assets

Up

$1,368,396

Up $282,422 (+26%) from 2020

Liabilities

Down

$240,722

Down $14,253 (-5.6%) from 2020

Revenue

Up

$1,220,567

Up $358,478 (+42%) from 2020

Expenses

Down

$938,145

Down $115,154 (-11%) from 2020

Net Income

Up

$282,422

Up $473,632 (+248%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,189,814Liabilities 2011: $43,123Net Assets 2011: $1,146,6912011Assets 2012: $1,136,343Liabilities 2012: $31,278Net Assets 2012: $1,105,0652012Assets 2013: $1,148,831Liabilities 2013: $24,556Net Assets 2013: $1,124,2752013Assets 2014: $1,220,400Liabilities 2014: $14,924Net Assets 2014: $1,205,4762014Assets 2015: $1,275,182Liabilities 2015: $16,522Net Assets 2015: $1,258,6602015Assets 2016: $1,304,236Liabilities 2016: $5,081Net Assets 2016: $1,299,1552016Assets 2017: $1,284,639Liabilities 2017: $8,844Net Assets 2017: $1,275,7952017Assets 2018: $1,294,819Liabilities 2018: $6,258Net Assets 2018: $1,288,5612018Assets 2019: $1,308,840Liabilities 2019: $31,656Net Assets 2019: $1,277,1842019Assets 2020: $1,340,949Liabilities 2020: $254,975Net Assets 2020: $1,085,9742020Assets 2021: $1,609,118Liabilities 2021: $240,722Net Assets 2021: $1,368,3962021Assets 2022: $1,682,917Liabilities 2022: $162,443Net Assets 2022: $1,520,4742022Assets 2023: $1,966,732Liabilities 2023: $162,304Net Assets 2023: $1,804,4282023Assets 2024: $1,954,320Liabilities 2024: $157,587Net Assets 2024: $1,796,7332024Assets 2025: $1,950,672Liabilities 2025: $215,102Net Assets 2025: $1,735,5702025

Highlighted filing

2021

Assets$1,609,118
Liabilities$240,722
Net Assets$1,368,396

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $883,0982011Expenses 2012: $835,5112012Revenue 2013: $789,677Expenses 2013: $770,467Net Income 2013: $19,2102013Revenue 2014: $872,607Expenses 2014: $791,406Net Income 2014: $81,2012014Revenue 2015: $833,558Expenses 2015: $780,374Net Income 2015: $53,1842015Revenue 2016: $838,172Expenses 2016: $801,652Net Income 2016: $36,5202016Revenue 2017: $887,654Expenses 2017: $911,014Net Income 2017: -$23,3602017Revenue 2018: $1,030,208Expenses 2018: $1,017,442Net Income 2018: $12,7662018Revenue 2019: $1,017,976Expenses 2019: $1,029,353Net Income 2019: -$11,3772019Revenue 2020: $862,089Expenses 2020: $1,053,299Net Income 2020: -$191,2102020Revenue 2021: $1,220,567Expenses 2021: $938,145Net Income 2021: $282,4222021Revenue 2022: $1,205,904Expenses 2022: $1,053,826Net Income 2022: $152,0782022Revenue 2023: $1,474,445Expenses 2023: $1,190,491Net Income 2023: $283,9542023Revenue 2024: $1,308,505Expenses 2024: $1,316,200Net Income 2024: -$7,6952024Revenue 2025: $1,437,576Expenses 2025: $1,498,739Net Income 2025: -$61,1632025

Highlighted filing

2021

Revenue$1,220,567
Expenses$938,145
Net Income$282,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,220,567
Mission and Program Overview

Mission

Provide aid to sight & hearing afflicted

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$677,316$847,217▲ $169,901
Land, Buildings, and Equipment, Net$514,340$492,732▼ $21,608
Cash and Non-Interest-Bearing Accounts$139,455$174,271▲ $34,816
Savings and Temporary Cash Investments$4,833$94,183▲ $89,350
Intangible Assets$5,005$715▼ $4,290
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,340,949$1,609,118▲ $268,169
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,967$157,685▼ $58,282
Accounts Payable and Accrued Expenses$39,008$83,037▲ $44,029
Total Liabilities$254,975$240,722▼ $14,253
Net Assets / Fund Balance
Net Assets With Donor Restrictions$553,464$700,064▲ $146,600
Net Assets Without Donor Restrictions$532,510$668,332▲ $135,822
Total Net Assets Fund Balance$1,085,974$1,368,396▲ $282,422
Total Liabilities and Net Assets / Fund Balance$1,340,949$1,609,118▲ $268,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,152$139,904$470,056
Equipment$49,880$232,118$281,998
Land$112,700-$112,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay LugoExecutive DirecFT$147,302$13,151$160,453

Board Members and Trustees

NameTitle
Lois SuttonPresident
Seth StewartVice President
Cade RichmanTrustee
Dee JessupTrustee
Don SchwartzTrustee
Gary RohwerTrustee
Gloria HarmonTrustee
John MundtTrustee
Larry ClucasTrustee
Paula TurnerTrustee
Randall BroesschTrustee
Rich ThurmondTrustee
Ladawn KiddSecretary
Larry KiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,241
Program Service Revenue
$899,890
Investment Income
$169,365
Other Revenue
$14,071
All Other Contributions
$137,241
Change in Net Assets
$282,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,267
Grants and Similar Amounts Paid$349,204
Other Expenses$145,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$349,204--$349,204
Other Salaries and Wages$216,589$7,546-$224,135
Current Officers, Directors, Trustees, and Key Employees$136,384$24,068-$160,452
Depreciation Depletion$28,392$2,954-$31,346
Payroll Taxes$29,194$610-$29,804
Other Employee Benefits$22,199$1,310-$23,509
Fees for Services Other$20,229--$20,229
All Other Expenses$4,687$6,769-$11,456
Occupancy$8,939$1,362-$10,301
Insurance$9,097$1,200-$10,297
Other Expenses$6,578$1,253-$7,831
Travel$7,077$151-$7,228
Pension Plan Contributions$5,141$226-$5,367
Fees for Services Accounting$2,291$2,150-$4,441
Conferences and Meetings-$1,136-$1,136
Total Functional Expenses$883,075$55,070$0$938,145
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The trustees also sign a Conflicts of Interest Policy document upon their election. They are given the opportunity, annually, to disclose potential conflicts of interests with the Foundation.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

To ensure that the Foundation operates in a manner consistent with its not for profit purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:Whether compensation, etc., arrangements and benefits are reasonable and are the result of arms-length bargaining. Whether partnership and joint venture arrangements and arrangements with vendors conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the Foundations not for profit purposes and do not result in inurement or impermissible private benefit.On at least an annual basis, the Board of Trustees will review the compensation of each executive and key employees, including comparison with the data from the peer institutions. The committee will make recommendations for adjustments to the compensation of the executive and key employees as appropriate.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

On at least an annual basis, the Board of Trustees will review the compensation of each executive and key employees, including comparison with the data from the peer institutions. The committee will make recommendations for adjustments to the compensation of the executive and key employees as appropriate.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Form 990 Section C. Disclosures

LINE 19 - Governing documents, policies, and financial statements are available by request during normal office hours of the foundation. IRS 990 forms are always available at www.guidestar.com

Filing and Contact Details

Filer

Filer Name
Envision Sight Inc
EIN
82-0291403
Phone
2083385466
Address
1090 N COLE RD, BOISE, ID 83704

Signing Officer

Name
Jay Lugo
Title
Executive Director
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
1
Employees
12
Volunteers
138

Preparer

Firm
Delbert L Motz Jr CPA Inc
Address
9075 W EDNA STREET, BOISE, ID 83704
Preparer
Delbert L Motz Jr
Phone
2082838158
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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IRS990/InsuranceGrp/TotalAmt010297
IRS990/IntangibleAssetsGrp/BOYAmt05005
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0532510
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01362
IRS990/OccupancyGrp/ProgramServicesAmt08939
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt023509
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31253
IRS990/OtherExpensesGrp/ProgramServicesAmt013838
IRS990/OtherExpensesGrp/ProgramServicesAmt113025
IRS990/OtherExpensesGrp/ProgramServicesAmt210211
IRS990/OtherExpensesGrp/ProgramServicesAmt36578
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IRS990/OtherExpensesGrp/TotalAmt113171
IRS990/OtherExpensesGrp/TotalAmt211958
IRS990/OtherExpensesGrp/TotalAmt37831
IRS990/OtherRevenueMiscGrp/Desc0GROSS RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06494
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029194
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IRS990/ProgramServiceRevenueGrp/Desc1VISION CLINIC FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13412
IRS990/ProgSrvcAccomActy2Grp/Desc0IDAHO LIONS VISION CLINIC PROVIDES EYE SCREENING AND EXAMS ALONG WITH EYEGLASSES AND OTHER SERVICES. OPTOMETRIC SERVICES WERE PROVIDED TO 26 PATIENTS AND 49 PAIR OF EYEGLASSES WERE DISPENSED TO PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016134
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTANCE FOR 3 INDIVIDUALS FOR OPERATIONS AND OTHER MEDICAL NEEDS FOR SIGHT AND HEARING PROBLEMS FOR THOSE UNABLE TO OTHERWISE PAY FOR SUCH SERVICES. IN ADDITION 34 DONATED/REFURBISHED HEARING AIDS WERE DISPENSED TO HEARING AID RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06272
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IRS990/PYContributionsGrantsAmt059439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0437283
IRS990/PYInvestmentIncomeAmt018085
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IRS990/PYOtherExpensesAmt0153143
IRS990/PYOtherRevenueAmt018997
IRS990/PYProgramServiceRevenueAmt0765568
IRS990/PYRevenuesLessExpensesAmt0-191210
IRS990/PYSalariesCompEmpBnftPaidAmt0462873
IRS990/PYTotalExpensesAmt01053299
IRS990/PYTotalRevenueAmt0862089
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0282422
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458514
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0899890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0765568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0869223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0873386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0749418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04157485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018085

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.22$1.74$1.44$1.50$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.80$1.31$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.80$1.47$1.19$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$1.21$1.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$1.22$0.94$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$0.86$1.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.02$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$1.03$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.89$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.87$0.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.12$0.79$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.88