Civic Intelligence

City Vision Inc

990EZ • Fiscal year 2012 • EIN 20-2834959

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

512 Pearl St14202
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$15,431

Up $5,713 (+59%) from 2011

Net Assets

Up

$14,656

Up $7,553 (+106%) from 2011

Liabilities

Down

$775

Down $1,840 (-70%) from 2011

Revenue

Down

$124,746

Down $44,006 (-26%) from 2011

Expenses

Down

$117,400

Down $53,826 (-31%) from 2011

Net Income

Up

$7,346

Up $9,820 (+397%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $11,500Liabilities 2010: $1,9232010Assets 2011: $9,718Liabilities 2011: $2,615Net Assets 2011: $7,1032011Assets 2012: $15,431Liabilities 2012: $775Net Assets 2012: $14,6562012Assets 2013: $34,174Liabilities 2013: $678Net Assets 2013: $33,4962013Assets 2014: $158,499Liabilities 2014: $942Net Assets 2014: $157,5572014Assets 2015: $102,008Liabilities 2015: $598Net Assets 2015: $101,4102015Assets 2016: $89,747Liabilities 2016: $4,128Net Assets 2016: $85,6192016Assets 2017: $86,160Liabilities 2017: $10,623Net Assets 2017: $75,5372017Assets 2018: $108,081Liabilities 2018: $10,670Net Assets 2018: $97,4112018Assets 2019: $119,526Liabilities 2019: $1,419Net Assets 2019: $118,1072019Assets 2020: $161,738Liabilities 2020: $13,333Net Assets 2020: $148,4052020Assets 2021: $93,247Liabilities 2021: $0Net Assets 2021: $93,2472021

Highlighted filing

2012

Assets$15,431
Liabilities$775
Net Assets$14,656

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $146,348Expenses 2010: $149,002Net Income 2010: -$2,6542010Revenue 2011: $168,752Expenses 2011: $171,226Net Income 2011: -$2,4742011Revenue 2012: $124,746Expenses 2012: $117,400Net Income 2012: $7,3462012Revenue 2013: $133,963Expenses 2013: $115,123Net Income 2013: $18,8402013Revenue 2014: $245,066Expenses 2014: $121,005Net Income 2014: $124,0612014Revenue 2015: $97,598Expenses 2015: $153,745Net Income 2015: -$56,1472015Revenue 2016: $138,088Expenses 2016: $153,879Net Income 2016: -$15,7912016Revenue 2017: $124,161Expenses 2017: $134,243Net Income 2017: -$10,0822017Revenue 2018: $125,980Expenses 2018: $104,106Net Income 2018: $21,8742018Revenue 2019: $122,632Expenses 2019: $101,936Net Income 2019: $20,6962019Revenue 2020: $121,764Expenses 2020: $91,466Net Income 2020: $30,2982020Revenue 2021: $33,601Expenses 2021: $88,759Net Income 2021: -$55,1582021

Highlighted filing

2012

Revenue$124,746
Expenses$117,400
Net Income$7,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Religious charitable educational

Filing and Contact Details

Filer

EIN
20-2834959
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09718
IRS990EZ/CashSavingsAndInvestments/EOY015431
IRS990EZ/ContributionsGiftsGrantsEtc034746
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07346
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0124746
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07103
IRS990EZ/NetAssetsOrFundBalancesBOY07103
IRS990EZ/NetAssetsOrFundBalances/EOY014656
IRS990EZ/NetAssetsOrFundBalancesEOY014656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation061800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc012200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Swearingen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Phil Mallott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jerry Stephens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/ Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer/Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0207
IRS990EZ/OtherExpensesTotal08919
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious, charitable and educational
IRS990EZ/PrintingPublicationsPostage0218
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CV serves urban ministry leaders through networking training in Buffalo NY Columbus OH. CV also develops and places trained volunteers in critical urban ministry settings. Almost 550 individuals were served during 2012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CV developed an urban house church to serve as a model for a network of urban house churches. 97 persons were involved.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CV engaged with numerous urban ministries to provide consulting, training, networking, modeling and collaborative initiatives in Buffalo NY Columbus OH. More than 14,000 persons were served through this endeavor.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052780
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses252780
IRS990EZ/ProgramServiceRevenue090000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0106463
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02615
IRS990EZ/SumOfTotalLiabilities/EOY0775
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010810 Westley Chapel Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Croton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043013
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jerry Stephens
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06147432106
IRS990EZ/TotalAssets/BOY09718
IRS990EZ/TotalAssets/EOY015431
IRS990EZ/TotalExpenses0117400
IRS990EZ/TotalProgramServiceExpenses0105660
IRS990EZ/TotalRevenue0124746
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.city-vision.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034174
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0143482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0407
IRS990ScheduleA/GrossInvestmentIncome170/Total0437
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportTotal1700143482
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034746
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029432
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021953
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023177
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034174
IRS990ScheduleA/Total170/Total0143482
IRS990ScheduleA/TotalSupport0143919
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202834959
ReturnHeader/Filer/Name/BusinessNameLine10City Vision Inc
ReturnHeader/Filer/NameControl0CITY
ReturnHeader/Filer/Phone06143091549
ReturnHeader/Filer/USAddress/AddressLine10512 Pearl St
ReturnHeader/Filer/USAddress/City0Buffalo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Jerry Stephens
ReturnHeader/Officer/Phone06147432106
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ministry Consulting Group LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010810 Westley Chapel Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Croton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043013
ReturnHeader/Preparer/Name0Jerry Stephens
ReturnHeader/Preparer/Phone06147432106
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:14:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits