Civic Intelligence

Vision Hope Community Development Corporation Inc.

990 • Fiscal year 2016 • EIN 01-0701611

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileVISIONHOPE.INFO
31700 CouchezSt Clair Shores, MI 48082

(586) 791-3590

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$64,051

Down $36,707 (-36%) from 2015

Net Assets

Down

$63,629

Down $36,792 (-37%) from 2015

Liabilities

Up

$422

Up $85 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Up

$89,026

Up $32,799 (+58%) from 2015

Expenses

Down

$125,818

Down $18,607 (-13%) from 2015

Net Income

Up

-$36,792

Up $51,406 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $51,588Liabilities 2010: $961Net Assets 2010: $50,6272010Assets 2011: $103,519Liabilities 2011: $1,025Net Assets 2011: $102,4942011Assets 2012: $100,395Liabilities 2012: $1,116Net Assets 2012: $99,2792012Assets 2013: $161,934Liabilities 2013: $3,044Net Assets 2013: $158,8902013Assets 2014: $188,967Liabilities 2014: $348Net Assets 2014: $188,6192014Assets 2015: $100,758Liabilities 2015: $337Net Assets 2015: $100,4212015Assets 2016: $64,051Liabilities 2016: $422Net Assets 2016: $63,6292016Assets 2017: $60,176Liabilities 2017: $0Net Assets 2017: $60,1762017Assets 2018: $93,752Liabilities 2018: $0Net Assets 2018: $93,7522018Assets 2019: $54,270Liabilities 2019: $0Net Assets 2019: $54,2702019Assets 2020: $92,651Liabilities 2020: $0Net Assets 2020: $92,6512020Assets 2021: $125,063Liabilities 2021: $0Net Assets 2021: $125,0632021Assets 2022: $47,596Liabilities 2022: $0Net Assets 2022: $47,5962022Assets 2023: $132,904Liabilities 2023: $112Net Assets 2023: $132,7922023Assets 2024: $237,796Liabilities 2024: $112Net Assets 2024: $237,6842024

Highlighted filing

2016

Assets$64,051
Liabilities$422
Net Assets$63,629
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $108,5092010Expenses 2011: $122,7532011Expenses 2012: $122,4772012Revenue 2013: $177,647Expenses 2013: $118,036Net Income 2013: $59,6112013Revenue 2014: $165,469Expenses 2014: $135,740Net Income 2014: $29,7292014Revenue 2015: $56,227Expenses 2015: $144,425Net Income 2015: -$88,1982015Revenue 2016: $89,026Expenses 2016: $125,818Net Income 2016: -$36,7922016Revenue 2017: $137,797Expenses 2017: $141,250Net Income 2017: -$3,4532017Revenue 2018: $152,837Expenses 2018: $119,261Net Income 2018: $33,5762018Revenue 2019: $85,338Expenses 2019: $124,820Net Income 2019: -$39,4822019Revenue 2020: $61,678Expenses 2020: $23,297Net Income 2020: $38,3812020Revenue 2021: $143,346Expenses 2021: $110,934Net Income 2021: $32,4122021Revenue 2022: $69,518Expenses 2022: $146,985Net Income 2022: -$77,4672022Revenue 2023: $230,543Expenses 2023: $145,347Net Income 2023: $85,1962023Revenue 2024: $309,137Expenses 2024: $204,245Net Income 2024: $104,8922024

Highlighted filing

2016

Revenue$89,026
Expenses$125,818
Net Income-$36,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$97,489
Mission and Program Overview

Mission

Enhancement of social educational experience of se michigan foster children through support of a campground and camp activities to provide an opportunity that ordinarily is not available to these children to enjoy, learn, socialize and experience outdoors in camp setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,758$64,051▼ $36,707
Total Assets$100,758$64,051▼ $36,707
Liabilities
Accounts Payable and Accrued Expenses$337$422▲ $85
Total Liabilities$337$422▲ $85
Net Assets / Fund Balance
Unrestricted Net Assets$100,421$63,629▼ $36,792
Total Net Assets Fund Balance$100,421$63,629▼ $36,792
Total Liabilities and Net Assets / Fund Balance$100,758$64,051▼ $36,707
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John LadendorfChairman
Jerome P CiaramitaroDirector
Robert C PannecoukDirector
Terry V CalrsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,323
All Other Contributions
$47,679
Change in Net Assets
$-36,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,423
Professional Fundraising Fees$515
Total Fundraising Expense$515
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$89,880--$89,880
Fees for Services Other-$27,297-$27,297
Fees for Services Management-$4,915-$4,915
Office Expenses-$2,577-$2,577
Information Technology-$634-$634
Fees for Services Professional Fundraising--$515$515
Total Functional Expenses$89,880$35,423$515$125,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,786
Fundraising Direct Expenses$8,463
Professional Fundraising Fees$515

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$28,786$28,786-$28,786
Total Events$28,786$28,786$8,463$20,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vision Hope Community Development
EIN
01-0701611
Phone
5867913590
Address
31700 COUCHEZ, ST CLAIR SHORES, MI 48082

Signing Officer

Name
John Ladendorf
Title
Chairman
Phone
5867913590
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ladendorf
Formed
2002
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Filak CPA Group Pc
Address
826 S LAPEER RD STE B, OXFORD, MI 48371-5039
Preparer
Brenda K Hunter CPA
Phone
2482368110
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Enhancement of social educational experience of se michigan foster children through support of a campground and camp activities to provide an opportunity that ordinarily is not available to these children to enjoy, learn, socialize and experience outdoors in camp setting”

Form 990, Part IX, Line 11G

“Outside services 0 27,297 0”

Raw XML Appendix289 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/ExplanationTxt0ENHANCEMENT OF SOCIAL EDUCATIONAL EXPERIENCE OF SE MICHIGAN FOSTER CHILDREN THROUGH SUPPORT OF A CAMPGROUND AND CAMP ACTIVITIES TO PROVIDE AN OPPORTUNITY THAT ORDINARILY IS NOT AVAILABLE TO THESE CHILDREN TO ENJOY, LEARN, SOCIALIZE AND EXPERIENCE OUTDOORS IN CAMP SETTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILAK CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0826 S LAPEER RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483715039
ReturnHeader/PreparerPersonGrp/PhoneNum02482368110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA K HUNTER CPA
ReturnHeader/ReturnTs02017-08-29T15:40:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,051
Liabilities
$422
Net assets
$63,629
Revenue
$89,026
Expenses
$125,818
Net income
-$36,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.09$2.04$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.31$1.45$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.70$1.47$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.43$1.11$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.62$0.23$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.85$1.25$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.53$1.19$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.38$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.89$1.26$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.56$1.44$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.65$1.36$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.78$1.18$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.02$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$1.09