Civic Intelligence

Visionaries Inc

990 • Fiscal year 2018 • EIN 04-3282172

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 12, 2019

Organization ProfileWWW.VISIONARIES.ORG

View Organization Page

748 Page StreetStoughton, MA 02072

(617) 947-3239

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$171,043

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$82,897

Down $81,807 (-50%) from 2017

Net Assets

Down

$35,073

Down $61,043 (-64%) from 2017

Liabilities

Down

$47,824

Down $20,764 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$678,792

Down $163,487 (-19%) from 2017

Expenses

Down

$732,375

Down $34,630 (-4.5%) from 2017

Net Income

Down

-$53,583

Down $128,857 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100KAssets 2010: $18,045Liabilities 2010: $55,086Net Assets 2010: -$37,0412010Assets 2011: $76,230Liabilities 2011: $57,765Net Assets 2011: $18,4652011Assets 2012: $93,590Liabilities 2012: $83,405Net Assets 2012: $10,1852012Assets 2013: $125,788Liabilities 2013: $83,810Net Assets 2013: $41,9782013Assets 2014: $46,750Liabilities 2014: $41,637Net Assets 2014: $5,1132014Assets 2015: $59,070Liabilities 2015: $50,196Net Assets 2015: $8,8742015Assets 2016: $50,302Liabilities 2016: $29,460Net Assets 2016: $20,8422016Assets 2017: $164,704Liabilities 2017: $68,588Net Assets 2017: $96,1162017Assets 2018: $82,897Liabilities 2018: $47,824Net Assets 2018: $35,0732018Assets 2019: $81,267Liabilities 2019: $174,465Net Assets 2019: -$93,1982019Assets 2020: $136,199Liabilities 2020: $111,502Net Assets 2020: $24,6972020Assets 2021: $88,522Liabilities 2021: $59,021Net Assets 2021: $29,5012021

Highlighted filing

2018

Assets$82,897
Liabilities$47,824
Net Assets$35,073
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $300,191Expenses 2010: $307,138Net Income 2010: -$6,9472010Expenses 2011: $298,3812011Expenses 2012: $387,5812012Revenue 2013: $398,717Expenses 2013: $377,324Net Income 2013: $21,3932013Revenue 2014: $320,331Expenses 2014: $357,196Net Income 2014: -$36,8652014Revenue 2015: $406,605Expenses 2015: $402,844Net Income 2015: $3,7612015Revenue 2016: $346,700Expenses 2016: $334,732Net Income 2016: $11,9682016Revenue 2017: $842,279Expenses 2017: $767,005Net Income 2017: $75,2742017Revenue 2018: $678,792Expenses 2018: $732,375Net Income 2018: -$53,5832018Revenue 2019: $651,146Expenses 2019: $801,284Net Income 2019: -$150,1382019Revenue 2020: $655,950Expenses 2020: $537,809Net Income 2020: $118,1412020Revenue 2021: $199,417Expenses 2021: $194,613Net Income 2021: $4,8042021

Highlighted filing

2018

Revenue$678,792
Expenses$732,375
Net Income-$53,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 12, 2019
Return Version
2017v2.3
Gross Receipts
$723,040
Mission and Program Overview

Mission

The visionaries is dedicated to producing programming about individuals and organizations working to create positive social change throughout the world, and to educating the public as to the importance of the services rendered by charitable and educational organizations. The principal program of the visionaries is the production of the innovative documentary television series called "the visionaries" which is presented by public television stations throughout the united states.

Educate the public as to the importance of the services rendered by charitable & educational organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$71,489--
Cash and Non-Interest-Bearing Accounts$36,222$30,744▼ $5,478
Savings and Temporary Cash Investments$42,533$20,458▼ $22,075
Pledges and Grants Receivable-$20,045-
Intangible Assets$7,460$9,138▲ $1,678
Prepaid Expenses and Deferred Charges$7,000--
Land, Buildings, and Equipment, Net$0$2,512▲ $2,512
Total Assets$164,704$82,897▼ $81,807
Liabilities
Accounts Payable and Accrued Expenses$67,995$47,824▼ $20,171
Mortgage Notes Payable Secured by Investment Property$593--
Total Liabilities$68,588$47,824▼ $20,764
Net Assets / Fund Balance
Temporarily Rstr Net Assets$147,457$137,650▼ $9,807
Unrestricted Net Assets$-51,341$-102,577▼ $51,236
Total Net Assets Fund Balance$96,116$35,073▼ $61,043
Total Liabilities and Net Assets / Fund Balance$164,704$82,897▼ $81,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,493$35,493
Equipment$2,512$2,880$5,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$147,457$647,717▲ $5,035$662,559$137,650
2016$40,000$779,687-$672,230$147,457
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MosherPresident/directorFT$171,043-$171,043
Elizabeth TurnerClerk/executive DirectorFT$64,000$3,181$67,181

Board Members and Trustees

NameTitle
Eugene KrizekDirector
Gregory McmahonDirector
Jack BrennanDirector
Judith MayotteDirector
Kevin GillisDirector
Peter MarathasDirector
Sam WaterstonDirector
David ReederTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Jody SantosSenior Producer11 LAUREL LANE, Northampton, MA 01060$104,250
Revenue and Support

Revenue Composition

Contributions and Grants
$672,229
Program Service Revenue
$1,469
Investment Income
$5,094
Other Revenue
$0
All Other Contributions
$672,229
Change in Net Assets
$-53,583

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$44,248Stock Market Quotations
Total Noncash Contributions3$44,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$678,792
Total Revenue per Form 990
$678,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,445
Salaries, Compensation, and Employee Benefits$263,930
Total Fundraising Expense$10,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$302,470$2,610-$305,080
Current Officers, Directors, Trustees, and Key Employees$216,275$19,274$9,383$244,932
Travel$84,676--$84,676
Payroll Taxes$16,801$1,759$438$18,998
Information Technology$5,601$11,510-$17,111
Occupancy$9,551$1,000$249$10,800
Office Expenses$8,685$1,509$225$10,419
Fees for Services Accounting-$7,759-$7,759
Advertising$7,701--$7,701
Insurance$4,944$518$129$5,591
Depreciation Depletion-$2,315-$2,315
Other Expenses$15,855$618-$618
Fees for Services Legal-$520-$520
Total Functional Expenses$672,559$49,392$10,424$732,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,375
Total Expenses per Audited Statements$732,375
Total Expenses per Form 990$732,375
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael MosherFamily Member of William Mosher, PresidentIndependent Contractor ArrangementNo$41,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's treasurer reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 15

“The visionaires determines compensation by budgeting in each production the amount everyone will be paid. The roles of executive producer, producer, director & editor are fulfilled by the president of the organization. The roles of executive director, associate producer & sound technician are fulfilled by the executive director of the organization. If the organization does not raise the budgeted amount for a particular show then they are not compensated. They do not have set salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
The Visionaries Inc
EIN
04-3282172
Phone
6179473239
Address
748 PAGE STREET, STOUGHTON, MA 02072

Signing Officer

Name
Elizabeth Turner
Title
Executive Director
Phone
6179473239
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mosher
Formed
1995
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
35

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Scott Kaplowitch
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other production costs: program service expenses 302,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 302,470. Payroll processing fees: program service expenses 0. Management and general expenses 2,610. Fundraising expenses 0. Total expenses 2,610.”

FORM 990, PART XI, LINE 9:

“Loss on write off of intangibles -7,460.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets consisted of resources restricted for season 23 of the organization's television series the visionaries.”

Raw XML AppendixShowing 400 of 482 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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IRS990/MissionDesc0THE VISIONARIES IS DEDICATED TO PRODUCING PROGRAMMING ABOUT INDIVIDUALS AND ORGANIZATIONS WORKING TO CREATE POSITIVE SOCIAL CHANGE THROUGHOUT THE WORLD, AND TO EDUCATING THE PUBLIC AS TO THE IMPORTANCE OF THE SERVICES RENDERED BY CHARITABLE AND EDUCATIONAL ORGANIZATIONS. THE PRINCIPAL PROGRAM OF THE VISIONARIES IS THE PRODUCTION OF THE INNOVATIVE DOCUMENTARY TELEVISION SERIES CALLED "THE VISIONARIES" WHICH IS PRESENTED BY PUBLIC TELEVISION STATIONS THROUGHOUT THE UNITED STATES.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OfficeExpensesGrp/ProgramServicesAmt08685
IRS990/OfficeExpensesGrp/TotalAmt010419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7460
IRS990/OtherExpensesGrp/Desc0SERIES DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1STATE FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OtherExpensesGrp/ProgramServicesAmt015855
IRS990/OtherExpensesGrp/TotalAmt015855
IRS990/OtherExpensesGrp/TotalAmt1618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01759
IRS990/PayrollTaxesGrp/ProgramServicesAmt016801
IRS990/PayrollTaxesGrp/TotalAmt018998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrincipalOfficerNm0WILLIAM MOSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0462861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021272
IRS990/PYRevenuesLessExpensesAmt075274
IRS990/PYSalariesCompEmpBnftPaidAmt0282144
IRS990/PYTotalExpensesAmt0767005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53583
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02519557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90880
IRS990ScheduleA/PublicSupportPY170Pct00.86440
IRS990ScheduleA/PublicSupportTotal170Amt02290148
IRS990ScheduleA/SubstantialContributorsTotAmt0229409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02519557
IRS990ScheduleA/TotalSupportAmt02519965
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147457
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0647717
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05035
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0662559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0779687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0672230
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0732375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035493
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0678792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS CONSISTED OF RESOURCES RESTRICTED FOR SEASON 23 OF THE ORGANIZATION'S TELEVISION SERIES THE VISIONARIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02512
IRS990ScheduleD/TotalExpensesPerForm990Amt0732375
IRS990ScheduleD/TotalRevenuePerForm990Amt0678792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732375
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM MOSHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL MOSHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF WILLIAM MOSHER, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041329
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR ARRANGEMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET QUOTATIONS
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt044248
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VISIONAIRES DETERMINES COMPENSATION BY BUDGETING IN EACH PRODUCTION THE AMOUNT EVERYONE WILL BE PAID. THE ROLES OF EXECUTIVE PRODUCER, PRODUCER, DIRECTOR & EDITOR ARE FULFILLED BY THE PRESIDENT OF THE ORGANIZATION. THE ROLES OF EXECUTIVE DIRECTOR, ASSOCIATE PRODUCER & SOUND TECHNICIAN ARE FULFILLED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. IF THE ORGANIZATION DOES NOT RAISE THE BUDGETED AMOUNT FOR A PARTICULAR SHOW THEN THEY ARE NOT COMPENSATED. THEY DO NOT HAVE SET SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 302,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,470. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON WRITE OFF OF INTANGIBLES -7,460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147457
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0137650
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,897
Liabilities
$47,824
Net assets
$35,073
Revenue
$678,792
Expenses
$732,375
Net income
-$53,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.59$0.30$1.99$1.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.12$0.25$6.56$5.38$1.18
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.74$0.93$6.51$8.01$1.50
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.48$0.35$6.79$7.32$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.69$0.96$8.42$7.67$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.29$0.21$3.47$3.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.50$0.09$4.07$4.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.05$3.20$3.57$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.84$0.42$3.99$3.77$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.83$0.10$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.58$0.18$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.55$0.37$3.00$3.07$0.07