Civic Intelligence

Vision Urbana Inc.

990 • Fiscal year 2021 • EIN 13-3848575

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profile
C/O 207-209 East BroadwayNew York, NY 10002

(212) 673-7868

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.10x

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

277%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$428,573

Up $119,889 (+39%) from 2020

Net Assets

Down

$143,612

Down $77,137 (-35%) from 2020

Liabilities

Up

$284,961

Up $197,026 (+224%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Up

$2,941,789

Up $2,160,538 (+277%) from 2020

Expenses

Up

$3,018,926

Up $2,401,753 (+389%) from 2020

Net Income

Down

-$77,137

Down $241,215 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2021

Assets$428,573
Liabilities$284,961
Net Assets$143,612
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,941,789
Expenses$3,018,926
Net Income-$77,137
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$2,941,789
Mission and Program Overview

Mission

To provide community outreach programs

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$215,331$319,426▲ $104,095
Cash and Non-Interest-Bearing Accounts$64,196$77,869▲ $13,673
Land, Buildings, and Equipment, Net$15,825$17,148▲ $1,323
Prepaid Expenses and Deferred Charges$12,053$12,851▲ $798
Total Assets$308,684$428,573▲ $119,889
Other Assets Total$1,279$1,279→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,316$149,409▲ $111,093
Mortgage Notes Payable Secured by Investment Property-$92,375-
Unsecured Notes Loans Payable$39,529$39,529→ $0
Other Liabilities$9,601$3,648▼ $5,953
Deferred Revenue$489--
Total Liabilities$87,935$284,961▲ $197,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,713$143,612▲ $47,899
Net Assets With Donor Restrictions$125,036--
Total Net Assets Fund Balance$220,749$143,612▼ $77,137
Total Liabilities and Net Assets / Fund Balance$308,684$428,573▲ $119,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,148$27,847$44,995
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,941,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,526,560
Change in Net Assets
$-77,137

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
Food Inventory1$2,175,493As Per Funding Source
Total Noncash Contributions1$2,175,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,941,789
Total Revenue per Audited Statements
$2,941,789
Total Revenue per Form 990
$2,941,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,786,931
Salaries, Compensation, and Employee Benefits$231,995
Total Fundraising Expense$43,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$298,362$25,798$10,695$334,855
Other Salaries and Wages$156,147$21,244$18,209$195,600
Occupancy$67,984$7,103$6,088$81,175
Office Expenses$75,651$1,850$1,586$79,087
Fees for Services Accounting-$44,638-$44,638
Other Employee Benefits$15,256$2,076$1,779$19,111
Payroll Taxes$13,798$1,877$1,609$17,284
Depreciation Depletion$11,776$1,230$1,055$14,061
Insurance$9,163$1,019$874$11,056
Other Expenses$308$6,593$28$6,929
Travel$557--$557
Interest-$416-$416
Total Functional Expenses$2,860,786$115,122$43,018$3,018,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,018,926
Total Expenses per Audited Statements$3,018,926
Total Expenses per Form 990$3,018,926
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
Accrued Payroll$3,648
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
2022-05-11
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
4

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 298,362 25,798 10,695”

Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149409
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND EMPOWER FAMILIES, YOUTH, AND SENIORS THROUGH SERVICES AND PROGRAMS DESIGNED TO IMPROVE AND TRANSFORM THEIR LIVES.
IRS990/AllOtherContributionsAmt02526560
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02126737868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 207-209 EAST BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064196
IRS990/CashNonInterestBearingGrp/EOYAmt077869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02941789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02786931
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-77137
IRS990/CYSalariesCompEmpBnftPaidAmt0231995
IRS990/CYTotalExpensesAmt03018926
IRS990/CYTotalFundraisingExpenseAmt043018
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02941789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0489
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01055
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01230
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011776
IRS990/DepreciationDepletionGrp/TotalAmt014061
IRS990/Desc0VISION URBANA PROVIDES SERVICES WHICH INCLUDE A SENIOR CENTER AND NORC PROGRAM, QUALITY CASE MANAGEMENT SERVICES, A HEALTHY LIVING & NUTRITION INITIATIVE THAT INCLUDES BI AND TRI-LINGUAL WORKSHOPS, WEEKLY AND MONTHLY FORUMS (VIRTUAL & IN-PERSON) ON DIFFERENT HEALTH ISSUES, AS WELL AS A ROBUST WEEKLY PANTRY PROGRAM KNOWN AS PANTRY EXPRESS THAT SERVES THOUSANDS OF HOUSEHOLDS ON THE LOWER EAST SIDE EACH WEEK, AND A YOUTH LEADERSHIP MENTORING AND INTER-GENERATIONAL INITIATIVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0125036
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02860786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044638
IRS990/FeesForServicesAccountingGrp/TotalAmt044638
IRS990/FeesForServicesOtherGrp/FundraisingAmt010695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025798
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0298362
IRS990/FeesForServicesOtherGrp/TotalAmt0334855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JUAN R CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm1NOREEN L GILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA ORTIZ MSW
IRS990/Form990PartVIISectionAGrp/PersonNm3LUIS E NIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR MARCOS RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0415229
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02941789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0874
IRS990/InsuranceGrp/ManagementAndGeneralAmt01019
IRS990/InsuranceGrp/ProgramServicesAmt09163
IRS990/InsuranceGrp/TotalAmt011056
IRS990/InterestGrp/ManagementAndGeneralAmt0416
IRS990/InterestGrp/TotalAmt0416
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017148
IRS990/LandBldgEquipCostOrOtherBssAmt044995
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND EMPOWER FAMILIES, YOUTH, AND SENIORS THROUGH SERVICES AND PROGRAMS DESIGNED TO IMPROVE AND TRANSFORM THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092375
IRS990/NetAssetsOrFundBalancesBOYAmt0220749
IRS990/NetAssetsOrFundBalancesEOYAmt0143612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02175493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06088
IRS990/OccupancyGrp/ManagementAndGeneralAmt07103
IRS990/OccupancyGrp/ProgramServicesAmt067984
IRS990/OccupancyGrp/TotalAmt081175
IRS990/OfficeExpensesGrp/FundraisingAmt01586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OfficeExpensesGrp/ProgramServicesAmt075651
IRS990/OfficeExpensesGrp/TotalAmt079087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01279
IRS990/OtherAssetsTotalGrp/EOYAmt01279
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019111
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01095
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16593
IRS990/OtherExpensesGrp/ProgramServicesAmt02175493
IRS990/OtherExpensesGrp/ProgramServicesAmt123263
IRS990/OtherExpensesGrp/ProgramServicesAmt213028
IRS990/OtherExpensesGrp/ProgramServicesAmt3308
IRS990/OtherExpensesGrp/TotalAmt02175493
IRS990/OtherExpensesGrp/TotalAmt123263
IRS990/OtherExpensesGrp/TotalAmt215401
IRS990/OtherExpensesGrp/TotalAmt36929
IRS990/OtherLiabilitiesGrp/BOYAmt09601
IRS990/OtherLiabilitiesGrp/EOYAmt03648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01877
IRS990/PayrollTaxesGrp/ProgramServicesAmt013798
IRS990/PayrollTaxesGrp/TotalAmt017284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012851
IRS990/PrincipalOfficerNm0REV DR MARCOS RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0781251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0412485
IRS990/PYRevenuesLessExpensesAmt0164078
IRS990/PYSalariesCompEmpBnftPaidAmt0204688
IRS990/PYTotalExpensesAmt0617173
IRS990/PYTotalRevenueAmt0781251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02941789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04784411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04784411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02941789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04784411
IRS990ScheduleA/TotalSupportAmt04784411
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt017148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044995
IRS990ScheduleD/ExpensesSubtotalAmt03018926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt02941789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017148
IRS990ScheduleD/TotalExpensesPerForm990Amt03018926
IRS990ScheduleD/TotalLiabilityAmt03648
IRS990ScheduleD/TotalRevenuePerForm990Amt02941789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02941789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03018926
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AS PER FUNDING SOURCE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02175493
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 298,362 25,798 10,695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308684
IRS990/TotalAssetsEOYAmt0428573
IRS990/TotalAssetsGrp/BOYAmt0308684
IRS990/TotalAssetsGrp/EOYAmt0428573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02941789
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02860786
IRS990/TotalFunctionalExpensesGrp/TotalAmt03018926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087935
IRS990/TotalLiabilitiesEOYAmt0284961
IRS990/TotalLiabilitiesGrp/BOYAmt087935
IRS990/TotalLiabilitiesGrp/EOYAmt0284961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143612
IRS990/TotalProgramServiceExpensesAmt02860786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02941789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428573
IRS990/TravelGrp/ProgramServicesAmt0557
IRS990/TravelGrp/TotalAmt0557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039529
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039529
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DR MARCOS RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02022-05-12T12:02:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REVDR MARCOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$428,573
Liabilities
$284,961
Net assets
$143,612
Revenue
$2,941,789
Expenses
$3,018,926
Net income
-$77,137
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits