Civic Intelligence

Carry the Vision

990 • Fiscal year 2019 • EIN 01-0952753

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.CARRYTHEVISION.ORG
7790 Eigleberry StreetGilroy, CA 95020

(408) 275-6133

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$59,676

Up $34,467 (+137%) from 2018

Net Assets

Up

$17,919

Up $6,050 (+51%) from 2018

Liabilities

Up

$41,757

Up $28,417 (+213%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$270,876

Up $42,886 (+19%) from 2018

Expenses

Up

$273,707

Up $31,143 (+13%) from 2018

Net Income

Up

-$2,831

Up $11,743 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $10,680Liabilities 2016: $2,0002016Assets 2017: $30,556Liabilities 2017: $5,5952017Assets 2018: $25,209Liabilities 2018: $13,340Net Assets 2018: $11,8692018Assets 2019: $59,676Liabilities 2019: $41,757Net Assets 2019: $17,9192019Assets 2020: $96,924Liabilities 2020: $71,256Net Assets 2020: $25,6682020Assets 2021: $130,382Liabilities 2021: $151,269Net Assets 2021: -$20,8872021Assets 2022: $234,819Liabilities 2022: $183,652Net Assets 2022: $51,1672022Assets 2023: $770,197Liabilities 2023: $698,881Net Assets 2023: $71,3162023Assets 2024: $563,480Liabilities 2024: $389,633Net Assets 2024: $173,8472024Assets 2025: $435,550Liabilities 2025: $206,520Net Assets 2025: $229,0302025

Highlighted filing

2019

Assets$59,676
Liabilities$41,757
Net Assets$17,919
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $117,488Expenses 2016: $121,296Net Income 2016: -$3,8082016Revenue 2017: $95,086Expenses 2017: $78,805Net Income 2017: $16,2812017Revenue 2018: $227,990Expenses 2018: $242,564Net Income 2018: -$14,5742018Revenue 2019: $270,876Expenses 2019: $273,707Net Income 2019: -$2,8312019Revenue 2020: $249,604Expenses 2020: $241,855Net Income 2020: $7,7492020Revenue 2021: $408,271Expenses 2021: $456,561Net Income 2021: -$48,2902021Revenue 2022: $1,250,124Expenses 2022: $1,178,070Net Income 2022: $72,0542022Revenue 2023: $1,977,143Expenses 2023: $1,956,994Net Income 2023: $20,1492023Revenue 2024: $2,553,619Expenses 2024: $2,451,088Net Income 2024: $102,5312024Revenue 2025: $2,013,894Expenses 2025: $1,958,711Net Income 2025: $55,1832025

Highlighted filing

2019

Revenue$270,876
Expenses$273,707
Net Income-$2,831
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$270,876
Mission and Program Overview

Mission

Carry the vision offers tools, support, and inspiration for community leaders who are interested in the power of nonviolence to create positive change and a new way of living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,541$32,612▲ $22,071
Accounts Receivable$14,668$27,064▲ $12,396
Loans From Officers Directors-$19,854-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,209$59,676▲ $34,467
Other Assets Total-$0-
Liabilities
Other Liabilities-$19,669-
Accounts Payable and Accrued Expenses$13,340$2,234▼ $11,106
Total Liabilities$13,340$41,757▲ $28,417
Net Assets / Fund Balance
Unrestricted Net Assets$11,869$17,919▲ $6,050
Total Net Assets Fund Balance$11,869$17,919▲ $6,050
Total Liabilities and Net Assets / Fund Balance$25,209$59,676▲ $34,467
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley SwanExec DirectorFT$62,400$62,400

Board Members and Trustees

NameTitle
Daniel GutierrezPresident
Larissa RobideauxDirector
Girish ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,382
Program Service Revenue
$240,394
Investment Income
$100
Other Revenue
$0
All Other Contributions
$30,382
Change in Net Assets
$-2,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,142
Other Expenses$92,315
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,569--$99,569
Current Officers, Directors, Trustees, and Key Employees$62,400--$62,400
Payroll Taxes$19,173--$19,173
All Other Expenses$17,383--$17,383
Occupancy$12,391--$12,391
Insurance$4,532--$4,532
Advertising$3,676--$3,676
Fees for Services Accounting$3,457--$3,457
Other Expenses$2,872--$2,872
Travel$2,422--$2,422
Fees for Services Other$1,178--$1,178
Interest$808--$808
Office Expenses$589--$589
Grants to Domestic Orgs$250--$250
Total Functional Expenses$273,707$0$0$273,707
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19,854-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,269
Direct Deposit Liabilities$400
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
Yes
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

“Form 990 is reviewed by the finance committee before filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carry the Vision
EIN
01-0952753
Phone
4082756133
Address
7790 EIGLEBERRY STREET, GILROY, CA 95020

Signing Officer

Name
Shelley Swan
Title
Exec Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Swan
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
12

Preparer

Firm
Denise M Brolin CPA
Address
1205 THIRD STREET, GILROY, CA 95020
Preparer
Denise M Brolin
Phone
4088483861
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Additional payroll tax liability = $8881”

Raw XML Appendix392 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123898
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123898
IRS990ScheduleA/TotalSupportAmt0123898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt019669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL PAYROLL TAX LIABILITY = $8881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025209
IRS990/TotalAssetsEOYAmt059676
IRS990/TotalAssetsGrp/BOYAmt025209
IRS990/TotalAssetsGrp/EOYAmt059676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030382
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013340
IRS990/TotalLiabilitiesEOYAmt041757
IRS990/TotalLiabilitiesGrp/BOYAmt013340
IRS990/TotalLiabilitiesGrp/EOYAmt041757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017919
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03019
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03019
IRS990/TotalProgramServiceExpensesAmt0273707
IRS990/TotalProgramServiceRevenueAmt0240394
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059676
IRS990/TravelGrp/ProgramServicesAmt02422
IRS990/TravelGrp/TotalAmt02422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07790 EIGLEBERRY STREET G
IRS990/USAddress/CityNm0GILROY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095020
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CARRYTHEVISION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY SWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRY THE VISION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0010952753
ReturnHeader/Filer/PhoneNum04082756133
ReturnHeader/Filer/USAddress/AddressLine1Txt07790 EIGLEBERRY STREET
ReturnHeader/Filer/USAddress/CityNm0GILROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE M BROLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095020
ReturnHeader/PreparerPersonGrp/PhoneNum04088483861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M BROLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T12:03:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,676
Liabilities
$41,757
Net assets
$17,919
Revenue
$270,876
Expenses
$273,707
Net income
-$2,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.21$0.23$2.01$1.96$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.39$0.17$2.55$2.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.70$0.07$1.98$1.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$1.25$1.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.23$0.24$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.01$0.10$0.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.12$0.00