CHARITYVISION INTERNATIONAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHARITYVISION INTERNATIONAL INC (EIN 77-0222786)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201823179349304767
Schema version
2017v2.3
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)
Return2018-11-13T12:08:11-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone8016879699PhoneNum
Signature2018-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM PAUL WINWARD CPAPreparerPersonNm
PTINP00290039PTIN
Phone8012256900PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.75.165.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm13:08:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBCDF9C35DC89E9A228DAE9B4952E3ACF2277F812AtSubmissionCreationDeviceId
At Submission Filing Device Id84EF7F0412F8930BF78A9C5F1AF2848E1C3315C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$16,446,627GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,177,565PYContributionsGrantsAmt
CY Contributions Grants$14,744,661CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$6,260PYInvestmentIncomeAmt
CY Investment Income-$194CYInvestmentIncomeAmt
PY Other Revenue$922,358PYOtherRevenueAmt
CY Other Revenue$1,261,271CYOtherRevenueAmt
PY Total Revenue$10,093,663PYTotalRevenueAmt
CY Total Revenue$16,005,738CYTotalRevenueAmt
PY Grants And Similar Paid$7,709,609PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,838,019CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$642,732PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$738,231CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,693CYTotalFundraisingExpenseAmt
PY Other Expenses$405,623PYOtherExpensesAmt
CY Other Expenses$381,079CYOtherExpensesAmt
PY Total Expenses$8,757,964PYTotalExpensesAmt
CY Total Expenses$11,957,329CYTotalExpensesAmt
PY Revenues Less Expenses$1,335,699PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,048,409CYRevenuesLessExpensesAmt
Total Assets BOY$7,967,321TotalAssetsBOYAmt
Total Assets EOY$12,197,559TotalAssetsEOYAmt
Total Liabilities BOY$884,618TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,066,447TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,082,703NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,131,112NetAssetsOrFundBalancesEOYAmt
MissionFACILITATING THE MEDICAL AND DENTAL CARE FOR INDIGENT PATIENTS THROUGHOUT THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,716,266ExpenseAmt
Grant$10,838,019GrantAmt
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$11,716,266TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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 OtherfalseCompensationProcessOtherInd
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICK NELSON
BOARD MEMBER1.00Yes (X)$0$0$0
DUANE MILLARD
BOARD MEMBER1.00Yes (X)$0$0$0
ANN ROMNEY
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE TABB
BOARD MEMBER1.00Yes (X)$0$0$0
E WILLIAM JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG WESTON
BOARD MEMBER1.00Yes (X)$0$0$0
JENNY CRAIG
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA BUCHAN
BOARD MEMBER1.00Yes (X)$0$0$0
WALTER PLUMB III
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE BENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY BURT
BOARD MEMBER1.00Yes (X)$0$0$0
PHILLIP HOOPES
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG JACKSON
PRESIDENT40.00$120,000$0$0Yes (X)
JOSH ROMNEY
OFFICER10.00$0$0$0Yes (X)
AARON LOCK
WAREHOUSE DI40.00$149,780$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$269,780TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$14,744,661AllOtherContributionsAmt
Noncash Contributions$12,813,746NoncashContributionsAmt
Total Contributions$14,744,661TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$528SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$722SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$194SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$194TotalRevenueColumnAmt
Related Or Exempt Func Income-$194RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$569,274FundraisingGrossIncomeAmt
Fundraising Direct Expenses$141,595FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$427,679TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,132,164GrossSalesOfInventoryAmt
Cost Of Goods Sold$298,572CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$833,592TotalRevenueColumnAmt
Exclusion$833,592ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,005,738TotalRevenueColumnAmt
Related Or Exempt Func Income-$194RelatedOrExemptFuncIncomeAmt
Exclusion$833,592ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,171TotalAmt
Program Services$29,171ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,808,848TotalAmt
Program Services$10,808,848ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$45,000ProgramServicesAmt
Management And General$50,000ManagementAndGeneralAmt
Fundraising$25,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$550,668TotalAmt
Program Services$500,843ProgramServicesAmt
Management And General$21,540ManagementAndGeneralAmt
Fundraising$28,285FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,139TotalAmt
Program Services$15,567ProgramServicesAmt
Management And General$1,568ManagementAndGeneralAmt
Fundraising$2,004FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,424TotalAmt
Program Services$38,673ProgramServicesAmt
Management And General$3,211ManagementAndGeneralAmt
Fundraising$6,540FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,166TotalAmt
Program Services$519ProgramServicesAmt
Management And General$647ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,067TotalAmt
Program Services$112ProgramServicesAmt
Management And General$13,843ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,349TotalAmt
Program Services$15,979ProgramServicesAmt
Management And General$15,370ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,212TotalAmt
Program Services$20,722ProgramServicesAmt
Management And General$21,490ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,528TotalAmt
Management And General$6,482ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$202,142TotalAmt
Program Services$202,142ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,975TotalAmt
Program Services$18,961ProgramServicesAmt
Management And General$10,526ManagementAndGeneralAmt
Fundraising$4,488FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,926TotalAmt
Program Services$2,617ProgramServicesAmt
Fundraising$309FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,297TotalAmt
Program Services$4,568ProgramServicesAmt
Management And General$5,729ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,141TotalAmt
Management And General$21,141ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total$15,276TotalAmt
Program Services$12,544ProgramServicesAmt
Management And General$823ManagementAndGeneralAmt
Fundraising$1,909FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,957,329TotalAmt
Program Services$11,716,266ProgramServicesAmt
Management And General$172,370ManagementAndGeneralAmt
Fundraising$68,693FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,188,567BOYAmt
EOY$1,097,012EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,671BOYAmt
EOY$41,481EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,779BOYAmt
EOY$356,297EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,791,460BOYAmt
EOY$10,094,826EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,546BOYAmt
EOY$28,141EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$125,518LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,604LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,356BOYAmt
EOY$62,914EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$661,942BOYAmt
EOY$516,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,967,321BOYAmt
EOY$12,197,559EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,677BOYAmt
EOY$521,255EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$690,941BOYAmt
EOY$545,192EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$884,618BOYAmt
EOY$1,066,447EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,712,703BOYAmt
EOY$11,131,112EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$370,000BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,082,703BOYAmt
EOY$11,131,112EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,967,321BOYAmt
EOY$12,197,559EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,048,409ReconcilationRevenueExpnssAmt
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$3,762,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,912,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,013,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,177,565CurrentTaxYearMinus1YearAmt
Current Tax Year$14,744,661CurrentTaxYearAmt
Total$38,610,633TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,762,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,912,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,013,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,177,565CurrentTaxYearMinus1YearAmt
Current Tax Year$14,744,661CurrentTaxYearAmt
Total$38,610,633TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$38,610,633PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60CurrentTaxYearMinus2YearsAmt
Total$118TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$448,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021,265CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132,164CurrentTaxYearAmt
Total$2,601,516TotalAmt
FieldValueIRS element (for citing)
Total Support$41,212,267TotalSupportAmt
Gross Receipts Rltd Activities$569,274GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93690PublicSupportCY170Pct
Public Support PY1700.94750PublicSupportPY170Pct
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 1,469,352ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$35,000InvestmentCostOrOtherBasisAmt
Book Value$35,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,518OtherCostOrOtherBasisAmt
Depreciation$62,604DepreciationAmt
Book Value$27,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,914TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$545,192Amt
FieldValueIRS element (for citing)
Total Liability$545,192TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$16,005,544TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$194OtherRevenueAmt
Revenue Not Reported-$194RevenueNotReportedAmt
Revenue Subtotal$16,005,738RevenueSubtotalAmt
Total Revenue Per Form990$16,005,738TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,957,135TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$194OtherExpensesIncludedAmt
Expenses Not Reported-$194ExpensesNotReportedAmt
Expenses Subtotal$11,957,329ExpensesSubtotalAmt
Total Expenses Per Form990$11,957,329TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DGAIN/LOSS ON SALE OF SECURITIES -194
SCHEDULE D, PAGE 4, PART XII, LINE 2DGAIN/LOSS ON SALE OF SECURITIES -194

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICESMEDICAL CARE$2,455,672
EAST ASIA AND THE PACIFICPROGRAM SERVICESMEDICAL CARE$4,151,237
EUROPEPROGRAM SERVICESMEDICAL CARE
MIDDLE EAST AND NORTH AFRICAPROGRAM SERVICESMEDICAL CARE$343
SOUTH AMERICAPROGRAM SERVICESMEDICAL CARE$838,987
SOUTH ASIAPROGRAM SERVICESMEDICAL CARE$1,210,324
SOUTHEAST AFRICAPROGRAM SERVICESMEDICAL CARE$41,505
SUB-SAHARAN AFRICAPROGRAM SERVICESMEDICAL CARE$2,110,778
WEST ASIAPROGRAM SERVICESMEDICAL CARE
FieldValueIRS element (for citing)
Subtotal Spent$10,808,846SubtotalSpentAmt
Total Spent$10,808,846TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SOUTH AMERICAMEDICAL CARE$48,864WIRE$60,000EQPT/MED. SUPPLOTHER
SOUTH AMERICAMEDICAL CARE$29,819WIRE$22,000EQPT/MED. SUPPLOTHER
CENTRAL AMERICA AND THE CARIBBEANMEDICAL CARE$65,155$2,100EQPT/MED. SUPPLOTHER
CENTRAL AMERICA AND THE CARIBBEANMEDICAL CARE$103,052WIRE$2,285,365EQPT/MED. SUPPLOTHER
SOUTH ASIAMEDICAL CARE$255,845WIREEQP./MEDICALOTHER
EAST ASIA AND THE PACIFICMEDICAL CARE$59,586WIRE$16,318EQPT/MED. SUPPLOTHER
SUB-SAHARAN AFRICAMEDICAL CAREWIRE$18,000EQPT/MED. SUPPLOTHER
SOUTH ASIAMEDICAL CARE$125,166WIREEQPT/MED. SUPPLOTHER
SUB-SAHARAN AFRICAMEDICAL CARE$37,895WIRE$1,415,378EQPT/MED. SUPPLOTHER
SOUTH ASIAMEDICAL CARE$14,274WIRE$815,039EQPT./MED SUPPOTHER
SOUTH AMERICAMEDICAL CARE$158,092WIRE$50,930EQPT/MED. SUPPLOTHER
EAST ASIA AND THE PACIFICMEDICAL CARE$456,806WIRE$3,568,421EQPT/MED. SUPPLOTHER
EAST ASIA AND THE PACIFICMEDICAL CARE$2,000WIRE$16,000EQPT/MED. SUPPLOTHER
EAST ASIA AND THE PACIFICMEDICAL CARE$32,105WIREEQPT/MED. SUPPLOTHER
SUB-SAHARAN AFRICAMEDICAL CARE$269,508WIRE$18,505EQPT/MED. SUPPLOTHER
SOUTHEAST AFRICAMEDICAL CARE$23,000WIRE$18,505EQPT/MED. SUPPLOTHER
SOUTH AMERICAMEDICAL CARE$46,096$381,126MEDICAL EQUIPOTHER
MEDICAL$40,934WIRE$1,128EQPT./MED SUPPOTHER
SUB-SAHARAN AFRICAMEDICAL CARE$111,933WIRE$239,560EQUIPT/SUPPLIES
FieldValueIRS element (for citing)
Total Other Org20TotalOtherOrgCnt
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 MEDICAL CARE BEING PERFORMED BY THE MEDICAL PRACTITIONER. CHARITYVISION INTERNATIONAL 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 F, PAGE 1, PART I, LINE 3CENTRAL AMERICA AND THE CARIBBEAN 2,455,672 0 EAST ASIA AND THE PACIFIC 4,151,237 0 EUROPE 0 0 MIDDLE EAST AND NORTH AFRICA 343 0 SOUTH AMERICA 838,987 0 SOUTH ASIA 1,210,324 0 SOUTHEAST AFRICA 41,505 0 SUB-SAHARAN AFRICA 2,110,778 0 WEST ASIA 0 0
SCHEDULE F, PAGE 5, PART VTHE 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 DESERET 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROMNEY TRIPEvent1Nm
Gross Receipts Event1$470,000GrossReceiptsEvent1Amt
Gross Revenue Event1$470,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,266OtherDirectExpensesEvent1Amt
Event2VISION RELAY BIEvent2Nm
Gross Receipts Event2$69,324GrossReceiptsEvent2Amt
Gross Revenue Event2$69,324GrossRevenueEvent2Amt
Other Direct Expenses Event2$96,370OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$26,000GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$26,000GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,112OthDirectExpnssOtherEventsAmt
Gross Receipts Total$565,324GrossReceiptsTotalAmt
Gross Revenue Total Events$565,324GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$132,748OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$132,748DirectExpenseSummaryEventsAmt
Net Income Summary$432,576NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$12,813,746NoncashContributionsRptF990Amt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990ITEM 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, PAGE 6, PART VI, LINE 2E. 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 11BPRESIDENT 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 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, JUST AS FORMS 990.
FORM 990, PART XI, LINE 9GAIN/LOSS ON SALE OF SECURITIES -194 GAIN/LOSS ON SALE OF SECURITIES 194

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CV MEDICAL LLC
1282 E CAMBRIDGE CTPROVOUT84604EQPT SALESUT$1,132,164$589,897CHARITYVIS
CHARITYVISON EVENTS LLC
1282 E CAMBRIDGE CTPROVOUT84604FUNDRAISINUT$69,324$19,102CHARITYVIS

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