Civic Intelligence

Eye Care for Kids - Utah

990 • Fiscal year 2013 • EIN 87-0675404

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization Profilewww.eyecare4kids.org
6911 South State84047

(801) 255-8225

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$150,561

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

256%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,720,440

Up $1,237,320 (+256%) from 2012

Net Assets

Up

$1,675,244

Up $1,243,279 (+288%) from 2012

Liabilities

Down

$45,196

Down $5,959 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

$2,289,772

No earlier filing loaded for comparison.

Expenses

Up

$1,046,493

Up $131,131 (+14%) from 2012

Net Income

$1,243,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $373,890Liabilities 2011: $34,213Net Assets 2011: $339,6772011Assets 2012: $483,120Liabilities 2012: $51,155Net Assets 2012: $431,9652012Assets 2013: $1,720,440Liabilities 2013: $45,196Net Assets 2013: $1,675,2442013Assets 2014: $2,679,796Liabilities 2014: $1,019,851Net Assets 2014: $1,659,9452014Assets 2015: $2,947,593Liabilities 2015: $1,060,812Net Assets 2015: $1,886,7812015Assets 2016: $2,315,872Liabilities 2016: $936,569Net Assets 2016: $1,379,3032016Assets 2017: $3,890,257Liabilities 2017: $870,642Net Assets 2017: $3,019,6152017Assets 2018: $4,211,876Liabilities 2018: $902,617Net Assets 2018: $3,309,2592018Assets 2019: $4,567,076Liabilities 2019: $955,354Net Assets 2019: $3,611,7222019Assets 2020: $4,974,150Liabilities 2020: $1,155,878Net Assets 2020: $3,818,2722020Assets 2021: $6,670,060Liabilities 2021: $1,340,883Net Assets 2021: $5,329,1772021Assets 2022: $6,626,664Liabilities 2022: $808,429Net Assets 2022: $5,818,2352022Assets 2023: $6,084,085Liabilities 2023: $1,310,657Net Assets 2023: $4,773,4282023Assets 2024: $6,601,692Liabilities 2024: $1,292,201Net Assets 2024: $5,309,4912024

Highlighted filing

2013

Assets$1,720,440
Liabilities$45,196
Net Assets$1,675,244
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $904,9702011Expenses 2012: $915,3622012Revenue 2013: $2,289,772Expenses 2013: $1,046,493Net Income 2013: $1,243,2792013Revenue 2014: $1,575,015Expenses 2014: $1,590,314Net Income 2014: -$15,2992014Revenue 2015: $2,512,965Expenses 2015: $2,233,552Net Income 2015: $279,4132015Revenue 2016: $2,026,733Expenses 2016: $1,225,495Net Income 2016: $801,2382016Revenue 2017: $3,593,171Expenses 2017: $1,952,859Net Income 2017: $1,640,3122017Revenue 2018: $2,485,345Expenses 2018: $2,195,701Net Income 2018: $289,6442018Revenue 2019: $4,176,173Expenses 2019: $3,873,710Net Income 2019: $302,4632019Revenue 2020: $2,314,550Expenses 2020: $2,108,000Net Income 2020: $206,5502020Revenue 2021: $4,599,842Expenses 2021: $3,088,937Net Income 2021: $1,510,9052021Revenue 2022: $3,461,621Expenses 2022: $2,972,563Net Income 2022: $489,0582022Revenue 2023: $3,612,580Expenses 2023: $3,538,333Net Income 2023: $74,2472023Revenue 2024: $4,619,989Expenses 2024: $4,083,926Net Income 2024: $536,0632024

Highlighted filing

2013

Revenue$2,289,772
Expenses$1,046,493
Net Income$1,243,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,289,772
Mission and Program Overview

Mission

The eyecare for kids foundation provides vision screening, eye exams and eye glasses for children. This service is provided for children where the child's family does not have the means to pay for professional eye care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207$980,220▲ $980,013
Cash and Non-Interest-Bearing Accounts$253,606$389,518▲ $135,912
Land, Buildings, and Equipment, Net$170,005$241,703▲ $71,698
Inventories for Sale or Use$55,802$104,599▲ $48,797
Prepaid Expenses and Deferred Charges$3,500$3,500→ $0
Other Notes and Loans Receivable, Net-$900-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$483,120$1,720,440▲ $1,237,320
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$33,237$25,790▼ $7,447
Accounts Payable and Accrued Expenses$17,918$19,406▲ $1,488
Total Liabilities$51,155$45,196▼ $5,959
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$980,000-
Unrestricted Net Assets$431,965$695,244▲ $263,279
Total Net Assets Fund Balance$431,965$1,675,244▲ $1,243,279
Total Liabilities and Net Assets / Fund Balance$483,120$1,720,440▲ $1,237,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,497$197,488-
Equipment$28,297$15,383-
Leasehold Improvements$85,909$6,970-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph G CarboneCEOFT$150,561$150,561
Joseph LakePresidentFT$85,818$85,818
Brad ParsonsTrusteePT$41,500$41,500

Board Members and Trustees

NameTitle
David BurtonChairman
Steven DeziiChairman
Aaron EvansTrustee
Alan HagueTrustee
Andy CorbinTrustee
Anthony CasalTrustee
Bruce DentTrustee
Celia WilletteTrustee
Chris ColeTrustee
Dan KassTrustee
Dawn GibbonsTrustee
Dianne DowneyTrustee
Gayland JonesTrustee
Glenn HatcherTrustee
Jaki BaskowTrustee
Jamie WhittinghameTrustee
Jeff BagleyTrustee
Jeremy FordTrustee
Jon ButlerTrustee
Kaelyn StrongTrustee
Kelly BrockmanTrustee
Kristy HardingTrustee
Leilani BradfordTrustee
Lisa HowfieldTrustee
Marsha IrvinTrustee
Michael CaprioTrustee
Mike GrassTrustee
Myron DenisonTrustee
Viola HillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,950,438
Program Service Revenue
$339,306
Investment Income
$28
Other Revenue
$0
All Other Contributions
$1,950,438
Change in Net Assets
$1,243,279

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
Real Estate Other1$85,000Fair Market Value
Drugs and Medical Supplies3$62,240-
Other Non Cash Contri Table1$54,000Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Total Noncash Contributions6$211,240-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,224
Salaries, Compensation, and Employee Benefits$382,490
Total Fundraising Expense$103,679
Professional Fundraising Fees$70,779
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,519--$192,519
Fees for Services Other$145,823$6,150-$151,973
Current Officers, Directors, Trustees, and Key Employees$71,726$49,223$29,612$150,561
Occupancy$106,431$5,826-$112,257
Fees for Services Professional Fundraising--$70,779$70,779
Depreciation Depletion$43,198$4,800-$47,998
Travel$44,694$2,352-$47,046
All Other Expenses$17,078$5,660$1,620$24,358
Payroll Taxes$24,152--$24,152
Fees for Services Legal-$21,000-$21,000
Insurance$19,699--$19,699
Other Employee Benefits$15,258--$15,258
Office Expenses-$9,800-$9,800
Fees for Services Accounting-$9,425-$9,425
Other Expenses$6,858$705-$6,858
Advertising--$1,668$1,668
Interest-$1,367-$1,367
Total Functional Expenses$826,506$116,308$103,679$1,046,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$70,779
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
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the return is provided to each reviewing individual as well as an additional independent accountant”

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

“Documents are made available to the public by request”

Filing and Contact Details

Filer

EIN
87-0675404
Phone
8012558225

Signing Officer

Name
Joseph G Carbone
Title
CEO
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph G Carbone
Legal Domicile
Ut
Voting Board Members
32
Independent Board Members
29
Employees
13

Preparer

Preparer
Jill Kerr Ea
Phone
8016760945
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,440
Liabilities
$45,196
Net assets
$1,675,244
Revenue
$2,289,772
Expenses
$1,046,493
Net income
$1,243,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$1.29$5.31$4.62$4.08$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.08$1.31$4.77$3.61$3.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.81$5.82$3.46$2.97$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.67$1.34$5.33$4.60$3.09$1.51
2020Detailed filing. Detailed filing data is available for this year.$4.97$1.16$3.82$2.31$2.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.96$3.61$4.18$3.87$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.90$3.31$2.49$2.20$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.87$3.02$3.59$1.95$1.64
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.94$1.38$2.03$1.23$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.95$1.06$1.89$2.51$2.23$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.68$1.02$1.66$1.58$1.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.68$2.29$1.05$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.90