Civic Intelligence

Vision 21 Learning Center Inc

990 • Fiscal year 2014 • EIN 01-0602578

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileNONE
8730 South Lynn LaneBroken Arrow, OK 74012

(918) 258-7548

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$276,384

Down $11,457 (-4.0%) from 2013

Net Assets

Down

$271,634

Down $10,712 (-3.8%) from 2013

Liabilities

Down

$4,750

Down $745 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$438,016

Down $9,472 (-2.1%) from 2013

Expenses

Down

$448,728

Down $19,427 (-4.1%) from 2013

Net Income

Up

-$10,712

Up $9,955 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $268,975Liabilities 2010: $19,612Net Assets 2010: $249,3632010Assets 2011: $290,579Liabilities 2011: $22,640Net Assets 2011: $267,9392011Assets 2012: $346,807Liabilities 2012: $33,127Net Assets 2012: $313,6802012Assets 2013: $287,841Liabilities 2013: $5,495Net Assets 2013: $282,3462013Assets 2014: $276,384Liabilities 2014: $4,750Net Assets 2014: $271,6342014Assets 2015: $301,051Liabilities 2015: $7,742Net Assets 2015: $293,3092015Assets 2016: $199,899Liabilities 2016: $5,543Net Assets 2016: $194,3562016Assets 2017: $93,117Liabilities 2017: $8,520Net Assets 2017: $84,5972017Assets 2018: $91,158Liabilities 2018: $3,720Net Assets 2018: $87,4382018Assets 2019: $90,128Liabilities 2019: $6,085Net Assets 2019: $84,0432019Assets 2020: $52,517Liabilities 2020: $6,038Net Assets 2020: $46,4792020

Highlighted filing

2014

Assets$276,384
Liabilities$4,750
Net Assets$271,634
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $362,4252010Expenses 2011: $375,2512011Expenses 2012: $395,1352012Revenue 2013: $447,488Expenses 2013: $468,155Net Income 2013: -$20,6672013Revenue 2014: $438,016Expenses 2014: $448,728Net Income 2014: -$10,7122014Revenue 2015: $509,662Expenses 2015: $473,823Net Income 2015: $35,8392015Revenue 2016: $461,394Expenses 2016: $459,812Net Income 2016: $1,5822016Revenue 2017: $487,275Expenses 2017: $433,117Net Income 2017: $54,1582017Revenue 2018: $378,776Expenses 2018: $342,035Net Income 2018: $36,7412018Revenue 2019: $373,746Expenses 2019: $369,893Net Income 2019: $3,8532019Revenue 2020: $98,730Expenses 2020: $135,285Net Income 2020: -$36,5552020

Highlighted filing

2014

Revenue$438,016
Expenses$448,728
Net Income-$10,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$438,016
Mission and Program Overview

Mission

A safe learning environment for children of all nationalities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,176$161,607▼ $29,569
Savings and Temporary Cash Investments$58,677$80,011▲ $21,334
Accounts Receivable$26,309$23,087▼ $3,222
Land, Buildings, and Equipment, Net$11,679$11,679→ $0
Total Assets$287,841$276,384▼ $11,457
Liabilities
Accounts Payable and Accrued Expenses$5,495$4,750▼ $745
Total Liabilities$5,495$4,750▼ $745
Net Assets / Fund Balance
Unrestricted Net Assets$282,346$271,634▼ $10,712
Total Net Assets Fund Balance$282,346$271,634▼ $10,712
Total Liabilities and Net Assets / Fund Balance$287,841$276,384▼ $11,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,679--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ezell Ware IiiDirector
Kimberly HankinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,322
Investment Income
$0
Other Revenue
$694
Change in Net Assets
$-10,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,282
Other Expenses$146,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,121--$232,121
Occupancy$49,670--$49,670
All Other Expenses$40,280--$40,280
Current Officers, Directors, Trustees, and Key Employees$39,888--$39,888
Payroll Taxes$21,101--$21,101
Other Expenses$10,829--$10,829
Insurance$10,761--$10,761
Other Employee Benefits$9,172--$9,172
Fees for Services Accounting$6,625--$6,625
Office Expenses$1,796--$1,796
Advertising$588--$588
Interest$89--$89
Total Functional Expenses$448,728$0$0$448,728
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governing body meeting documentation Part VI line 8A

“All individuals of this organization are members and officers no member owns any stock or has any rights all are volunteers”

Committee meeting documentation Part VI line 8B

“Committees are formed to make recomendations for changes to the governing body”

Form 990 governing body review Part VI line 11

“The governing body does review the 990 after it is given to the organization at their next board meeting”

Governing documents etc available to public Part VI line 19

“The governing body has made no review and will not conduct a review unless one is requested”

Filing and Contact Details

Filer

Filer Name
Vision 21 Learning Center Inc
EIN
01-0602578
Address
8730 SOUTH LYNN LANE, BROKEN ARROW, OK 74012

Signing Officer

Name
Stacy Ware
Title
President
Phone
9182587548
Signed
2015-07-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Stacie Ware
Formed
2002
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
29

Preparer

Firm
Alpha Bookkeeping & Tax Service
Address
4853 S SHERIDAN RD STE 611, TULSA, OK 74145
Preparer
Lee R Weeden
Phone
9188287377
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Spent more money for salaries because the director was sick for the last part of the year”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS OF THIS ORGANIZATION ARE MEMBERS AND OFFICERS NO MEMBER OWNS ANY STOCK OR HAS ANY RIGHTS ALL ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES ARE FORMED TO MAKE RECOMENDATIONS FOR CHANGES TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOES REVIEW THE 990 AFTER IT IS GIVEN TO THE ORGANIZATION AT THEIR NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY HAS MADE NO REVIEW AND WILL NOT CONDUCT A REVIEW UNLESS ONE IS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPENT MORE MONEY FOR SALARIES BECAUSE THE DIRECTOR WAS SICK FOR THE LAST PART OF THE YEAR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05495
IRS990/TotalLiabilitiesEOYAmt04750
IRS990/TotalLiabilitiesGrp/BOYAmt05495
IRS990/TotalLiabilitiesGrp/EOYAmt04750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0448728
IRS990/TotalProgramServiceRevenueAmt0437322
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01414 WEST PITTSBURG
IRS990/USAddress/CityNm0BROKEN ARROW
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182587548
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION 21 LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0010602578
ReturnHeader/Filer/USAddress/AddressLine1Txt08730 SOUTH LYNN LANE
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731399858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPHA BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04853 S SHERIDAN RD STE 611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074145
ReturnHeader/PreparerPersonGrp/PhoneNum09188287377
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE R WEEDEN
ReturnHeader/ReturnTs02015-07-28T13:12:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,384
Liabilities
$4,750
Net assets
$271,634
Revenue
$438,016
Expenses
$448,728
Net income
-$10,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$0.99$1.35$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$3.74$3.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$3.79$3.42$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.85$4.87$4.33$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$4.61$4.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.93$5.10$4.74$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.72$4.38$4.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.82$4.47$4.68$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.33$3.14$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.23$2.68$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.20$2.49$3.62