CHARITYVISION INTERNATIONAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHARITYVISION INTERNATIONAL INC (EIN 77-0222786)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349301845
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T08:31:27-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870343246PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SQUIRE & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11329 SOUTH 800 EASTAddressLine1Txt
CityOREMCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840977737ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770222786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARITYVISION INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDESEBusinessNameControlTxt
Phone4352004910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13210 N CANYON RD SUITE 107AddressLine1Txt
CityPROVOCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG JACKSONPersonNm
Person TitleCEOPersonTitleTxt
Phone8016879699PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGPersonFirstNm
Person LastJACKSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM PAUL WINWARD CPAPreparerPersonNm
PTINP00290039PTIN
Phone8012256900PhoneNum
Preparation2023-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUG JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13210 N CANYON ROAD SUITE 107AddressLine1Txt
CityPROVOCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,776,468GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHARITYVISION.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionFACILITATING THE MEDICAL AND DENTAL CARE FOR INDIGENT PATIENTS THROUGHOUT THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,449,215PYContributionsGrantsAmt
CY Contributions Grants$5,443,926CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$134CYInvestmentIncomeAmt
PY Other Revenue$1,140,932PYOtherRevenueAmt
CY Other Revenue$1,057,663CYOtherRevenueAmt
PY Total Revenue$9,590,152PYTotalRevenueAmt
CY Total Revenue$6,501,723CYTotalRevenueAmt
PY Grants And Similar Paid$12,498,818PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,772,568CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,266,342PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,170,611CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,376CYTotalFundraisingExpenseAmt
PY Other Expenses$546,713PYOtherExpensesAmt
CY Other Expenses$568,144CYOtherExpensesAmt
PY Total Expenses$14,311,873PYTotalExpensesAmt
CY Total Expenses$10,511,323CYTotalExpensesAmt
PY Revenues Less Expenses-$4,721,721PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,009,600CYRevenuesLessExpensesAmt
Total Assets BOY$7,076,179TotalAssetsBOYAmt
Total Assets EOY$4,072,511TotalAssetsEOYAmt
Total Liabilities BOY$524,603TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,350,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,551,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,721,525NetAssetsOrFundBalancesEOYAmt
MissionFACILITATING THE MEDICAL AND DENTAL CARE FOR INDIGENT PATIENTS THROUGHOUT THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,234,462ExpenseAmt
Grant$8,772,568GrantAmt
DescTHE DISTRIBUTION OF EQUIPMENT AND SUPPLIES TO DOCTORS THROUGHOUT THE WORLD TO PROVIDE TREATMENT TO INDIGENT PATIENTS. ALSO INCLUDES THE DISTRIBUTION OF CASH TO ORGANIZATIONS AROUND THE WORLD FOR THE PURCHASE OF NEEDED EQUIPMENT AND SUPPLIES.Desc
Total Program Service Expenses$10,234,462TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL NELSONPersonNm
Phone4352004910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13210 N CANYON ROAD SUITE 107AddressLine1Txt
CityPROVOCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WALTER PLUMB III
CHAIR1.00Yes (X)$0$0$0
MIKE BENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY BURT
BOARD MEMBER1.00Yes (X)$0$0$0
JENNY CRAIG
BOARD MEMBER1.00Yes (X)$0$0$0
TIM FENTON
BOARD MEMBER1.00Yes (X)$0$0$0
E WILLIAM JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
ANN ROMNEY
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT KELLER
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHON STAUFFER
BOARD MEMBER1.00Yes (X)$0$0$0
RICH PARKE
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
RON LINDORF
BOARD MEMBER1.00Yes (X)$0$0$0
JEVIN FERGUSON
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG JACKSON
CEO40.00$121,411$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,411TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,443,926AllOtherContributionsAmt
Noncash Contributions$2,453,523NoncashContributionsAmt
Total Contributions$5,443,926TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,095SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,966SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$129SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$129TotalRevenueColumnAmt
Related Or Exempt Func Income$129RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$82,437FundraisingGrossIncomeAmt
Fundraising Direct Expenses$49,334FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,103TotalRevenueColumnAmt
Exclusion$33,103ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,245,005GrossSalesOfInventoryAmt
Cost Of Goods Sold$220,445CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,024,560TotalRevenueColumnAmt
Exclusion$1,024,560ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,501,723TotalRevenueColumnAmt
Related Or Exempt Func Income$129RelatedOrExemptFuncIncomeAmt
Exclusion$1,057,668ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$250,636TotalAmt
Program Services$250,636ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,521,932TotalAmt
Program Services$8,521,932ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$256,779TotalAmt
Program Services$203,677ProgramServicesAmt
Management And General$38,326ManagementAndGeneralAmt
Fundraising$14,776FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$799,007TotalAmt
Program Services$715,102ProgramServicesAmt
Management And General$63,928ManagementAndGeneralAmt
Fundraising$19,977FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,972TotalAmt
Program Services$12,581ProgramServicesAmt
Management And General$3,594ManagementAndGeneralAmt
Fundraising$1,797FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,853TotalAmt
Program Services$67,797ProgramServicesAmt
Management And General$19,371ManagementAndGeneralAmt
Fundraising$9,685FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$519TotalAmt
Management And General$519ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,921TotalAmt
Program Services$362ProgramServicesAmt
Management And General$9,559ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,138TotalAmt
Program Services$8,167ProgramServicesAmt
Management And General$25,830ManagementAndGeneralAmt
Fundraising$11,141FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,795TotalAmt
Program Services$3,795ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,208TotalAmt
Program Services$9,273ProgramServicesAmt
Management And General$29,935ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,380TotalAmt
Management And General$1,380ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$366,612TotalAmt
Program Services$366,612ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,112TotalAmt
Program Services$1,585ProgramServicesAmt
Management And General$527ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,616TotalAmt
Program Services$2,616ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,961TotalAmt
Program Services$22,307ProgramServicesAmt
Management And General$1,654ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,974TotalAmt
Program Services$37,112ProgramServicesAmt
Management And General$24,862ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total$10,908TotalAmt
Program Services$10,908ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,511,323TotalAmt
Program Services$10,234,462ProgramServicesAmt
Management And General$219,485ManagementAndGeneralAmt
Fundraising$57,376FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,258,755BOYAmt
EOY$603,029EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$5,094EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,230BOYAmt
EOY$117,160EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,367,682BOYAmt
EOY$2,307,729EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$90,706BOYAmt
EOY$94,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$212,847LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$134,706LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$99,105BOYAmt
EOY$78,141EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$115,701BOYAmt
EOY$866,454EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,076,179BOYAmt
EOY$4,072,511EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$405,049BOYAmt
EOY$366,548EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$27,220EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,554BOYAmt
EOY$957,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$524,603BOYAmt
EOY$1,350,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,351,576BOYAmt
EOY$2,581,525EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$140,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,551,576BOYAmt
EOY$2,721,525EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,076,179BOYAmt
EOY$4,072,511EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,009,600ReconcilationRevenueExpnssAmt
Prior Period Adjustments$179,549PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,592,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,993,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,947,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,449,215CurrentTaxYearMinus1YearAmt
Current Tax Year$5,443,926CurrentTaxYearAmt
Total$47,426,637TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,592,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,993,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,947,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,449,215CurrentTaxYearMinus1YearAmt
Current Tax Year$5,443,926CurrentTaxYearAmt
Total$47,426,637TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$994,507SubstantialContributorsTotAmt
Public Support Total170$46,432,130PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$1,041TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,654,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,496,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,096,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,509,955CurrentTaxYearMinus1YearAmt
Current Tax Year$1,327,442CurrentTaxYearAmt
Total$8,084,904TotalAmt
FieldValueIRS element (for citing)
Total Support$55,512,582TotalSupportAmt
Gross Receipts Rltd Activities$744,854GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83640PublicSupportCY170Pct
Public Support PY1700.87000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 6,757,462ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,847OtherCostOrOtherBasisAmt
Depreciation$134,706DepreciationAmt
Book Value$78,141BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$78,141TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETDesc
Book Value$866,454BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$866,454TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$957,218Amt
FieldValueIRS element (for citing)
Total Liability$957,218TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,501,723TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,501,723RevenueSubtotalAmt
Total Revenue Per Form990$6,501,723TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,511,323TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,511,323ExpensesSubtotalAmt
Total Expenses Per Form990$10,511,323TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICESMEDICAL CARE$556,646
EAST ASIA AND THE PACIFICPROGRAM SERVICESMEDICAL CARE$586,343
EUROPEPROGRAM SERVICESMEDICAL CARE
MIDDLE EAST AND NORTH AFRICAPROGRAM SERVICESMEDICAL CARE
SOUTH AMERICAPROGRAM SERVICESMEDICAL CARE$1,306,453
SOUTH ASIAPROGRAM SERVICESMEDICAL CARE$1,386,527
SOUTHEAST AFRICAPROGRAM SERVICESMEDICAL CARE$254,930
SUB-SAHARAN AFRICAPROGRAM SERVICESMEDICAL CARE$4,194,136
WEST ASIAPROGRAM SERVICESMEDICAL CARE
NORTH AMERICAPROGRAM SERVICESMEDICAL CARE$236,897
FieldValueIRS element (for citing)
Subtotal Spent$8,521,932SubtotalSpentAmt
Total Spent$8,521,932TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SOUTH AMERICAMEDICAL CARE$127,918WIRE$254,597EQPT/MED. SUPPLOTHER
CENTRAL AMERICA AND THE CARIBBEANMEDICAL CAREWIRE$80,484EQPT/MED. SUPPLOTHER
GHANAMEDICAL CARE$1,973WIRE$558,295EQPT/MED. SUPPLOTHER
CENTRAL AMERICA AND THE CARIBBEANMEDICAL CARE$64,105WIRE$274,640EQPT/MED. SUPPLOTHER
SOUTH ASIAMEDICAL CARE$451,636WIREEQP./MEDICALOTHER
EAST ASIA AND THE PACIFICMEDICAL CARE$132,216WIRE$29,824EQPT/MED. SUPPLOTHER
SUB-SAHARAN AFRICAMEDICAL CARE$22,812WIREEQPT/MED. SUPPLOTHER
SOUTH ASIAMEDICAL CARE$44,332WIREEQPT/MED. SUPPLOTHER
SUB-SAHARAN AFRICAMEDICAL CARE$6,380WIRE$428,717EQPT/MED. SUPPLOTHER
SOUTH ASIAMEDICAL CARE$60,095WIRE$690,117EQPT./MED SUPPOTHER
SOUTH AMERICAMEDICAL CARE$139,254WIRE$668,386EQPT/MED. SUPPLOTHER
CENTRAL AMERICAN AND THE CARIBBEANMEDICAL SUPPLIES$20,632WIRE$116,785EQPT/MED SUPPLIOTHER
CENTRAL ASIAMEDICAL CARE$10,370WIRE$25,480EQPT/MED. SUPPLOTHER
SOUTHEAST AFRICAMEDICAL CAREWIRE$254,930EQPT/MED. SUPPLOTHER
EAST ASIA AND THE PACIFICMEDICAL CARE$2,766WIRE$101,731MEDICAL EQUIP
SOUTH AMERICAMEDICAL CARE$111,327WIRE$4,971EQPT./MED SUPPOTHER
SUB-SAHARAN AFRICAMEDICAL CARE$130,057WIRE$2,903,589EQPT/ SUPPLIESOTHER
SUB-SAHARAN AFRICAMEDICAL CARE$35,448WIRE$106,865MEDICAL SUPPLIEOTHER
EAST ASIA AND THE PACIFICMEDICAL CARE$86,425WIREMEDICAL EQUIPME
EAST ASIA AND THE PACIFICMEDICAL CARE$322,042WIRE$12,800MED EQUIPMENT
MEDICAL CARE$75WIRE$236,822MED EQUIPMENTOTHER
FieldValueIRS element (for citing)
Total Other Org27TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2CHARITYVISION INTERNATIONAL ESTABLISHES PARTNERSHIPS WITH MEDICAL PRACTITIONERS THROUGHOUT THE WORLD. CHARITYVISION INTERNATIONAL PROVIDES THESE MEDICAL PRACTITIONERS WITH MEDICAL SUPPLIES AND EQUIPMENT AND CASH GRANTS IN EXCHANGE FOR FREE/SUBSIDIZED MEDICAL CARE BEING PERFORMED BY THE MEDICAL PRACTITIONER. CHARITYVISION INTERNATIONAL REGULARLY REVIEWS THE AMOUNT OF FREE/SUBSIDIZED MEDICAL CARE BEING PROVIDED BY A MEDICAL PRACTITIONER TO ENSURE THEIR CONTINUED ACCESS TO MEDICAL SUPPLIES AND EQUIPMENT IS MERITED.
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA AND THE CARIBBEAN 556,646 0 EAST ASIA AND THE PACIFIC 586,343 0 EUROPE 0 0 MIDDLE EAST AND NORTH AFRICA 0 0 SOUTH AMERICA 1,306,453 0 SOUTH ASIA 1,386,527 0 SOUTHEAST AFRICA 254,930 0 SUB-SAHARAN AFRICA 4,194,136 0 WEST ASIA 0 0 NORTH AMERICA 236,897 0
SCHEDULE F, PAGE 5, PART V169

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SERVICE TRIPSEvent1Nm
Gross Receipts Event1$82,437GrossReceiptsEvent1Amt
Gross Revenue Event1$82,437GrossRevenueEvent1Amt
Other Direct Expenses Event1$49,334OtherDirectExpensesEvent1Amt
Gross Receipts Total$82,437GrossReceiptsTotalAmt
Gross Revenue Total Events$82,437GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,334OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,334DirectExpenseSummaryEventsAmt
Net Income Summary$33,103NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
JOHN A MORAN EYE CENTER
65 MARIO CAPECCHI DRIVESALT LAKE CITYUT84132876000525GOV$1,793$76,610VISION PROJECTS UTAH
FFG CALIFORNIA
$147,065MEDICAL
SIGHT BUDDIES
$6,241MEDICAL EQUIPMENT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2CHARITYVISION ESTABLISHES PARTNERSHIPS WITH MEDICAL PRACTITIONERS THROUGHOUT THE WORLD. CHARITYVISION PROVIDES THESE MEDICAL PRACTITIONERS WITH MEDICAL SUPPLIES AND EQUIPMENT AND CASH GRANTS IN EXCHANGE FOR FREE MEDICAL CARE BEING PERFORMED BY THE MEDICAL PRACTITIONER. CHARITYVISION REGULARLY REVIEWS THE AMOUNT OF FREE MEDICAL CARE BEING PROVIDED BY A MEDICAL PRACTITIONER TO ENSURE THEIR CONTINUED ACCESS TO MEDICAL SUPPLIES AND EQUIPMENT IS MERITED.
SCHEDULE I, PAGE 4, PART IVTHE VALUE OF DONATED MEDICAL SUPPLIES AND EQUIPMENT IS DISCOUNTED FROM ITS FAIR MARKET VALUE SINCE CHARITYVISION INTERNATIONAL HAS NO INTENTION OF SELLING THE DONATED ITEMS AND THE MEDICAL PRACTITIONERS HAVE NO MEANS TO PURCHASE THE GOODS AT ITS FAIR MARKET VALUE. WHILE SOME GRANTS ARE MADE TO MEDICAL PRACTITIONERS WITHIN THE UNITED STATES, THESE PRACTITIONERS PERFORM FREE MEDICAL SERVICES OUTSIDE OF THE UNITED STATES WITH THE FUNDS, SUPPLIES, AND EQUIPMENT PROVIDED BY CHARITYVISION INTERNATIONAL. AS A RESULT, WE HAVE REPORTED THE TOTAL EXPENDITURES IN COLUMN F AS WELL AS ON LINE 3 OF PART IX OF FORM 990 AS REPRESENTING BOTH AMOUNTS SENT TO ORGANIZATIONS WITHIN AND OUTSIDE OF THE UNITED STATES.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonE WILLIAM JACKSON ADVANCEPersonNm
Relationship With OrgBOARD CHAIRRelationshipWithOrgTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$45,000OriginalPrincipalAmt
Balance Due$27,220BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$27,220TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,453,523NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2E. WILLIAM JACKSON DOUG JACKSON BOARD MEMBER CEO FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BCEO REVIEWS AND APPROVES FORM 990 PRIOR TO ITS FILING. FORM 990 IS PROVIDED TO BOARD SUBSEQUENTLY.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD REVIEWS ANY CONFLICTS IDENTIFIED BY MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS COMPENSATION OF OFFICERS ON A YEARLY BASIS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD REVIEWS COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A YEARLY BASIS.
FORM 990, PAGE 6, PART VI, LINE 19SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST, JUST AS FORMS 990.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CV MEDICAL LLC
1282 E CAMBRIDGE CTPROVOUT84604EQPT SALESUTCHARITYVIS
CHARITYVISON EVENTS LLC
1282 E CAMBRIDGE CTPROVOUT84604FUNDRAISINUTCHARITYVIS

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