Civic Intelligence

Vision Project Inc.

990EZ • Fiscal year 2014 • EIN 04-3770110

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

PO Box 230North Salem, NY 10560

(914) 277-2706

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$43,352

Up $8,825 (+26%) from 2013

Net Assets

Up

$34,830

Up $7,200 (+26%) from 2013

Liabilities

Up

$8,522

Up $1,625 (+24%) from 2013

Revenue And Expenses

Revenue

Down

$19,840

Down $11,779 (-37%) from 2013

Expenses

Down

$12,640

Down $10,308 (-45%) from 2013

Net Income

Down

$7,200

Down $1,471 (-17%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $29,754Liabilities 2010: $6,379Net Assets 2010: $23,3752010Assets 2011: $29,673Liabilities 2011: $9,226Net Assets 2011: $20,4472011Assets 2012: $25,536Liabilities 2012: $6,577Net Assets 2012: $18,9592012Assets 2013: $34,527Liabilities 2013: $6,897Net Assets 2013: $27,6302013Assets 2014: $43,352Liabilities 2014: $8,522Net Assets 2014: $34,8302014Assets 2015: $42,311Liabilities 2015: $8,448Net Assets 2015: $33,8632015Assets 2016: $37,099Liabilities 2016: $8,482Net Assets 2016: $28,6172016Assets 2017: $32,195Liabilities 2017: $8,791Net Assets 2017: $23,4042017Assets 2018: $28,252Liabilities 2018: $8,502Net Assets 2018: $19,7502018Assets 2019: $26,776Liabilities 2019: $11,211Net Assets 2019: $15,5652019Assets 2020: $18,881Liabilities 2020: $8,649Net Assets 2020: $10,2322020Assets 2021: $18,169Liabilities 2021: $9,092Net Assets 2021: $9,0772021Assets 2022: $16,224Liabilities 2022: $8,593Net Assets 2022: $7,6312022Assets 2023: $15,147Liabilities 2023: $8,593Net Assets 2023: $6,5542023Assets 2024: $13,809Liabilities 2024: $9,059Net Assets 2024: $4,7502024

Highlighted filing

2014

Assets$43,352
Liabilities$8,522
Net Assets$34,830

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $18,449Expenses 2010: $11,032Net Income 2010: $7,4172010Revenue 2011: $15,919Expenses 2011: $18,847Net Income 2011: -$2,9282011Revenue 2012: $10,957Expenses 2012: $12,445Net Income 2012: -$1,4882012Revenue 2013: $31,619Expenses 2013: $22,948Net Income 2013: $8,6712013Revenue 2014: $19,840Expenses 2014: $12,640Net Income 2014: $7,2002014Revenue 2015: $5,815Expenses 2015: $6,782Net Income 2015: -$9672015Revenue 2016: $481Expenses 2016: $5,727Net Income 2016: -$5,2462016Revenue 2017: $566Expenses 2017: $5,779Net Income 2017: -$5,2132017Revenue 2018: $954Expenses 2018: $4,608Net Income 2018: -$3,6542018Revenue 2019: $4,042Expenses 2019: $8,227Net Income 2019: -$4,1852019Revenue 2020: $3,045Expenses 2020: $8,378Net Income 2020: -$5,3332020Revenue 2021: $1,774Expenses 2021: $2,929Net Income 2021: -$1,1552021Revenue 2022: $489Expenses 2022: $1,935Net Income 2022: -$1,4462022Revenue 2023: $300Expenses 2023: $1,377Net Income 2023: -$1,0772023Revenue 2024: $300Expenses 2024: $2,104Net Income 2024: -$1,8042024

Highlighted filing

2014

Revenue$19,840
Expenses$12,640
Net Income$7,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$19,840
Mission and Program Overview

Mission

An organization dedicated to the development of documentary photography and related fields of research and investigation.

Program Services

DescriptionGrantsExpenses
PRODUCE AND MAKE AVAILABLE TO THE PUBLIC DOCUMENTARY MATERIALS, EDUCATE THE PUBLIC TO IMPORTANCE OF DOCUMENTARY WORK, AND PROVIDE SUPPORT TO THOSE SEEKING TO PRODUCE OR RESEARCH DOCUMENTARY WORK.-$11,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD FALCOPresidentPT$0--
MARK SARETSKYDirector-$0--
LUCILLE BEN EZRASecretaryPT$0--
JACK CLARKE IIIDirector-$0--
CRAIG KRAVITDirector-$0--
CARL S MARCUS CPADirector-$0--
CAROLINE HARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vision Project Inc
EIN
04-3770110
Phone
9142772706
Address
PO BOX 230, NORTH SALEM, NY 10560

Signing Officer

Name
Richard Falco
Title
President
Phone
9142772706
Signed
2015-06-01

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Mark J Hausner
Phone
9143325393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 955 office expenses 542 travel 734 tolls & parking 150 insurance 365 computer expenses 153 bank charges 188 meals & entertainment 547 project materials 4,534 books and publications 233 fees & dues 35 non-investment depreciation 785 total 9,221

Form 990-ez, Part II, Line 24

Equipment 15,783 15,783 less accumulated depreciation 13,922 14,707 organization expense 500 500 less accumulated amortization 500 500 total 1,861 1,076

Form 990-ez, Part II, Line 26

Credit card balance due 435 74 loans from officers 6,462 8,448

Form 990-ez, Part III

An organization dedicated to the development of documentary photography and related fields of research and investigation.

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD FALCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK CLARKE III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL S MARCUS CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLINE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01861
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01076
IRS990EZ/OtherExpensesTotalAmt09221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION DEDICATED TO THE DEVELOPMENT OF DOCUMENTARY PHOTOGRAPHY AND RELATED FIELDS OF RESEARCH AND INVESTIGATION.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE AND MAKE AVAILABLE TO THE PUBLIC DOCUMENTARY MATERIALS, EDUCATE THE PUBLIC TO IMPORTANCE OF DOCUMENTARY WORK, AND PROVIDE SUPPORT TO THOSE SEEKING TO PRODUCE OR RESEARCH DOCUMENTARY WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011297
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISIONPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019821
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018425
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096688
IRS990ScheduleA/TotalSupportAmt096784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08448
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO VISION PROJECT TO HELP PAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD FALCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 955 OFFICE EXPENSES 542 TRAVEL 734 TOLLS & PARKING 150 INSURANCE 365 COMPUTER EXPENSES 153 BANK CHARGES 188 MEALS & ENTERTAINMENT 547 PROJECT MATERIALS 4,534 BOOKS AND PUBLICATIONS 233 FEES & DUES 35 NON-INVESTMENT DEPRECIATION 785 TOTAL 9,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 15,783 15,783 LESS ACCUMULATED DEPRECIATION 13,922 14,707 ORGANIZATION EXPENSE 500 500 LESS ACCUMULATED AMORTIZATION 500 500 TOTAL 1,861 1,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD BALANCE DUE 435 74 LOANS FROM OFFICERS 6,462 8,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ORGANIZATION DEDICATED TO THE DEVELOPMENT OF DOCUMENTARY PHOTOGRAPHY AND RELATED FIELDS OF RESEARCH AND INVESTIGATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FALCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142772706
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RICHARD FALCO
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0043770110
ReturnHeader/Filer/PhoneNum09142772706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/Filer/USAddress/CityNm0NORTH SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134038381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915410
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HAUSNER
ReturnHeader/ReturnTs02015-06-12T14:10:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$9.06$4.75$0.30$2.10$1.80
2023Detailed filing. Detailed filing data is available for this year.$15.1$8.59$6.55$0.30$1.38$1.08
2022Detailed filing. Detailed filing data is available for this year.$16.2$8.59$7.63$0.49$1.94$1.45
2021Detailed filing. Detailed filing data is available for this year.$18.2$9.09$9.08$1.77$2.93$1.16
2020Detailed filing. Detailed filing data is available for this year.$18.9$8.65$10.2$3.05$8.38$5.33
2019Detailed filing. Detailed filing data is available for this year.$26.8$11.2$15.6$4.04$8.23$4.19
2018Detailed filing. Detailed filing data is available for this year.$28.3$8.50$19.8$0.95$4.61$3.65
2017Detailed filing. Detailed filing data is available for this year.$32.2$8.79$23.4$0.57$5.78$5.21
2016Detailed filing. Detailed filing data is available for this year.$37.1$8.48$28.6$0.48$5.73$5.25
2015Detailed filing. Detailed filing data is available for this year.$42.3$8.45$33.9$5.82$6.78$0.97
2014Detailed filing. Detailed filing data is available for this year.$43.4$8.52$34.8$19.8$12.6$7.20
2013Detailed filing. Detailed filing data is available for this year.$34.5$6.90$27.6$31.6$22.9$8.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$6.58$19.0$11.0$12.4$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$9.23$20.4$15.9$18.8$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$6.38$23.4$18.4$11.0$7.42