Civic Intelligence

Vision Urbana Inc

EIN 13-3848575 • 501(c)3 • New York, NY

Profile

To educate and empower families, youth, and seniors through services and programs designed to improve and transform their lives.

C/O 207-209 East BroadwayNew York, NY 10002
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE S • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$729,361

Down $130,874 (-15%) from 2024

Liabilities

Down

$310,127

Down $88,768 (-22%) from 2024

Net Assets

Down

$419,234

Down $42,106 (-9.1%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$2,846,171

Up $400,182 (+16%) from 2024

Expenses

Up

$2,888,277

Up $297,623 (+11%) from 2024

Net Income

Up

-$42,106

Up $102,559 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $43,472Liabilities 2011: $179,872Net Assets 2011: -$136,4002011Assets 2012: $7,802Liabilities 2012: $77,153Net Assets 2012: -$69,3512012Assets 2013: $4,405Liabilities 2013: $79,152Net Assets 2013: -$74,7472013Assets 2014: $364Liabilities 2014: $75,653Net Assets 2014: -$75,2892014Assets 2015: $6,760Liabilities 2015: $9,150Net Assets 2015: -$2,3902015Assets 2016: $2,374Liabilities 2016: $6,850Net Assets 2016: -$4,4762016Assets 2017: $791Liabilities 2017: $39,772Net Assets 2017: -$38,9812017Assets 2018: $110,605Liabilities 2018: $70,091Net Assets 2018: $40,5142018Assets 2019: $187,953Liabilities 2019: $131,282Net Assets 2019: $56,6712019Assets 2020: $308,684Liabilities 2020: $87,935Net Assets 2020: $220,7492020Assets 2021: $428,573Liabilities 2021: $284,961Net Assets 2021: $143,6122021Assets 2022: $736,511Liabilities 2022: $355,341Net Assets 2022: $381,1702022Assets 2023: $969,070Liabilities 2023: $363,065Net Assets 2023: $606,0052023Assets 2024: $860,235Liabilities 2024: $398,895Net Assets 2024: $461,3402024Assets 2025: $729,361Liabilities 2025: $310,127Net Assets 2025: $419,2342025

Highlighted filing

2025

Assets$729,361
Liabilities$310,127
Net Assets$419,234
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $154,157Expenses 2011: $331,453Net Income 2011: -$177,2962011Revenue 2012: $38,568Expenses 2012: $47,928Net Income 2012: -$9,3602012Revenue 2013: $39,850Expenses 2013: $45,246Net Income 2013: -$5,3962013Revenue 2014: $64,266Expenses 2014: $64,808Net Income 2014: -$5422014Revenue 2015: $105,772Expenses 2015: $32,873Net Income 2015: $72,8992015Revenue 2016: $65,623Expenses 2016: $67,709Net Income 2016: -$2,0862016Revenue 2017: $143,251Expenses 2017: $177,756Net Income 2017: -$34,5052017Revenue 2018: $263,509Expenses 2018: $257,019Net Income 2018: $6,4902018Revenue 2019: $575,925Expenses 2019: $559,768Net Income 2019: $16,1572019Revenue 2020: $781,251Expenses 2020: $617,173Net Income 2020: $164,0782020Revenue 2021: $2,941,789Expenses 2021: $3,018,926Net Income 2021: -$77,1372021Revenue 2022: $4,221,316Expenses 2022: $3,983,758Net Income 2022: $237,5582022Revenue 2023: $3,407,719Expenses 2023: $3,182,882Net Income 2023: $224,8372023Revenue 2024: $2,445,989Expenses 2024: $2,590,654Net Income 2024: -$144,6652024Revenue 2025: $2,846,171Expenses 2025: $2,888,277Net Income 2025: -$42,1062025

Highlighted filing

2025

Revenue$2,846,171
Expenses$2,888,277
Net Income-$42,106
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,361
Liabilities
$310,127
Net assets
$419,234
Revenue
$2,846,171
Expenses
$2,888,277
Net income
-$42,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$2.85$2.89$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.40$0.46$2.45$2.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.61$3.41$3.18$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.36$0.38$4.22$3.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.14$2.94$3.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.78$0.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.58$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.26$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.14$0.18$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.11$0.03$0.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.08$0.08$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.08$0.07$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.08$0.07$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.18$0.14$0.15$0.33$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$2,846,171
Mission and Program Overview

Mission

To educate and empower families, youth, and seniors through services and programs designed to improve and transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$520,684$263,896▼ $256,788
Cash and Non-Interest-Bearing Accounts$39,952$83,330▲ $43,378
Land, Buildings, and Equipment, Net$11,261$19,178▲ $7,917
Prepaid Expenses and Deferred Charges$26,227$10,453▼ $15,774
Total Assets$860,235$729,361▼ $130,874
Other Assets Total$262,111$352,504▲ $90,393
Liabilities
Accounts Payable and Accrued Expenses$123,752$132,944▲ $9,192
Other Liabilities$151,611$131,768▼ $19,843
Deferred Revenue$98,865$45,415▼ $53,450
Unsecured Notes Loans Payable$24,667--
Total Liabilities$398,895$310,127▼ $88,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,680$397,434▼ $32,246
Net Assets With Donor Restrictions$31,660$21,800▼ $9,860
Total Net Assets Fund Balance$461,340$419,234▼ $42,106
Total Liabilities and Net Assets / Fund Balance$860,235$729,361▼ $130,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,178$74,210$93,388
Other Assets Org$11,071--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rev Dr Marcos RiveraBoard Chair
Eric R DiazExecutive Di
Luis E NievesMember
Virginia Ortiz MswMember
Noreen L GillenSecretary
Rev Juan R CortesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,846,055
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
All Other Contributions
$1,768,164
Change in Net Assets
$-42,106

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 Amount
Food Inventory1$1,483,965
Total Noncash Contributions1$1,483,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,171
Total Revenue per Audited Statements
$2,846,171
Total Revenue per Form 990
$2,846,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,210,467
Salaries, Compensation, and Employee Benefits$677,810
Total Fundraising Expense$42,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,844$109,839$26,060$572,743
Fees for Services Other$230,801$80,804$3,704$315,309
Occupancy$132,145$27,624$4,479$164,248
Office Expenses$115,514$5,930$962$122,406
Fees for Services Accounting-$55,500-$55,500
Payroll Taxes$41,619$10,465$2,483$54,567
Other Employee Benefits$38,517$9,685$2,298$50,500
Insurance$22,268$3,679$597$26,544
Travel$8,615$2,545$135$11,295
Depreciation Depletion$7,901$1,652$268$9,821
Other Expenses$2,471$517$84$3,072
Interest-$1,257-$1,257
Total Functional Expenses$2,521,465$324,718$42,094$2,888,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,888,277
Total Expenses per Audited Statements$2,888,277
Total Expenses per Form 990$2,888,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou$111,064
Accrued Payroll$16,784
Due to Related Parties$3,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for any comments and final approval.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each director is required to complete a director disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vision Urbana Inc
EIN
13-3848575
Address
C/O 207-209 EAST BROADWAY, NEW YORK, NY 10002

Signing Officer

Name
Rev Dr Marcos Rivera
Title
Board Chair
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Marcos Rivera
Formed
1993
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 230,801 80,804 3,704”

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/CurrentTaxYearAmt0116
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt074210
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EACH DIRECTOR IS REQUIRED TO COMPLETE A DIRECTOR DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS 230,801 80,804 3,704
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IRS990/TotalLiabilitiesEOYAmt0310127
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IRS990/TotalLiabilitiesGrp/EOYAmt0310127
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IRS990/TotalRevenueGrp/ExclusionAmt0116
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729361
IRS990/TravelGrp/FundraisingAmt0135
IRS990/TravelGrp/ManagementAndGeneralAmt02545
IRS990/TravelGrp/ProgramServicesAmt08615
IRS990/TravelGrp/TotalAmt011295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024667
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DR MARCOS RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION URBANA INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0133848575
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 207-209 EAST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02025-12-10T08:54:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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