Civic Intelligence

Carry the Vision

990 • Fiscal year 2021 • EIN 01-0952753

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization Profilewww.carrythevision.com
7365 Monterey StreetGilroy, CA 95020

(408) 275-6133

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$69,892

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$130,382

Up $33,458 (+35%) from 2020

Net Assets

Down

-$20,887

Down $46,555 (-181%) from 2020

Liabilities

Up

$151,269

Up $80,013 (+112%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$408,271

Up $158,667 (+64%) from 2020

Expenses

Up

$456,561

Up $214,706 (+89%) from 2020

Net Income

Down

-$48,290

Down $56,039 (-723%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$130,382
Liabilities$151,269
Net Assets-$20,887
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$408,271
Expenses$456,561
Net Income-$48,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$408,271
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,029$117,218▲ $37,189
Loans From Officers Directors$13,581--
Accounts Receivable$16,895$13,164▼ $3,731
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$96,925$130,382▲ $33,457
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue-$82,029-
Unsecured Notes Loans Payable$38,000$38,000→ $0
Accounts Payable and Accrued Expenses$14,235$31,240▲ $17,005
Other Liabilities$5,440--
Total Liabilities$71,256$151,269▲ $80,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,669$-20,887▼ $46,556
Total Net Assets Fund Balance$25,669$-20,887▼ $46,556
Total Liabilities and Net Assets / Fund Balance$96,925$130,382▲ $33,457
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley SwanExecutive DirectorFT$69,892$69,892

Board Members and Trustees

NameTitle
Daniel GutierrezPresident
Toni BowlesDirector
Larissa RobideauxSecretary
Girish ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,127
Program Service Revenue
$246,144
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,127
Change in Net Assets
$-48,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,386
Other Expenses$126,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,608$33,445-$216,053
Current Officers, Directors, Trustees, and Key Employees$25,977$43,915-$69,892
Occupancy$3,761$24,695-$28,456
Payroll Taxes$25,037$1,084-$26,121
Fees for Services Other$10,004$10,475-$20,479
Other Employee Benefits$18,320--$18,320
Office Expenses$9,230$5,649-$14,879
Information Technology$5,571$7,854-$13,425
Advertising$5,747$4,006-$9,753
Conferences and Meetings$275$7,640-$7,915
Insurance-$5,438-$5,438
All Other Expenses$36,345$-33,120-$3,225
Other Expenses$254$1,303-$1,303
Fees for Services Accounting-$650-$650
Travel$516$60-$576
Interest-$139-$139
Total Functional Expenses$335,461$121,100$0$456,561
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$13,581--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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
7365 MONTEREY STREET, GILROY, CA 95020

Signing Officer

Name
Shelley Swan
Title
Executive Director
Phone
4082756133
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Swan
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
14

Preparer

Firm
Blaettler Accountancy
Address
7881 Church Street Suite B, Gilroy, CA 95020
Preparer
John Blaettler
Phone
4088482730
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: ps other: carry the vision offers tools, support and inspiration for community leaders who are interested in the power of non-violence to create positive change and a new way of living.”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142246
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVERY CAFE IS A HEALING COMMUNITY FOR THOSE WHO HAVE BEEN TRAUMATIZED BY LIFE'S CHALLENGES. THE CAFE PROVIDES THE KIND OF RESOURCES AND RELATIONSHIPS THAT PROVIDE STABILITY AND HEALING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08066
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IRS990/PYContributionsGrantsAmt024005
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt077542
IRS990/PYProgramServiceRevenueAmt0225599
IRS990/PYRevenuesLessExpensesAmt07749
IRS990/PYSalariesCompEmpBnftPaidAmt0164313
IRS990/PYTotalExpensesAmt0241855
IRS990/PYTotalRevenueAmt0249604
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168670
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0169942
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060240
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169942
IRS990ScheduleA/TotalSupportAmt0169942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PS OTHER: CARRY THE VISION OFFERS TOOLS, SUPPORT AND INSPIRATION FOR COMMUNITY LEADERS WHO ARE INTERESTED IN THE POWER OF NON-VIOLENCE TO CREATE POSITIVE CHANGE AND A NEW WAY OF LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096925
IRS990/TotalAssetsEOYAmt0130382
IRS990/TotalAssetsGrp/BOYAmt096925
IRS990/TotalAssetsGrp/EOYAmt0130382
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IRS990/TotalContributionsAmt0162127
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071256
IRS990/TotalLiabilitiesEOYAmt0151269
IRS990/TotalLiabilitiesGrp/BOYAmt071256
IRS990/TotalLiabilitiesGrp/EOYAmt0151269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20887
IRS990/TotalOtherProgSrvcExpenseAmt07224
IRS990/TotalOtherProgSrvcRevenueAmt07371
IRS990/TotalProgramServiceExpensesAmt0335461
IRS990/TotalProgramServiceRevenueAmt0246144
IRS990/TotalReportableCompFromOrgAmt069892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130382
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt0516
IRS990/TravelGrp/TotalAmt0576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07365 MONTEREY STREET
IRS990/USAddress/CityNm0GILROY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.carrythevision.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY SWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04082756133
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRY THE VISION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0010952753
ReturnHeader/Filer/PhoneNum04082756133
ReturnHeader/Filer/USAddress/AddressLine1Txt07365 MONTEREY STREET
ReturnHeader/Filer/USAddress/CityNm0GILROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942831052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blaettler Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 Church Street Suite B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,382
Liabilities
$151,269
Net assets
-$20,887
Revenue
$408,271
Expenses
$456,561
Net income
-$48,290
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