Civic Intelligence

City Vision Inc

990EZ • Fiscal year 2017 • EIN 20-2834959

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profilewww.city-vision.org
149 Bird AveBuffalo, NY 14213

(614) 309-1549

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$89,724

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 72.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$86,160

Down $3,587 (-4.0%) from 2016

Net Assets

Down

$75,537

Down $10,082 (-12%) from 2016

Liabilities

Up

$10,623

Up $6,495 (+157%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$124,161

Down $13,927 (-10%) from 2016

Expenses

Down

$134,243

Down $19,636 (-13%) from 2016

Net Income

Up

-$10,082

Up $5,709 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$86,160
Liabilities$10,623
Net Assets$75,537
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$124,161
Expenses$134,243
Net Income-$10,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$124,161
Mission and Program Overview

Mission

Religious charitable educational

Program Services

DescriptionGrantsExpenses
City Vision Fellowship Network of urban home churches which focus on community life together leadership development and spiritual growth-$82,797
MERGE teen outreach program outreach program for at-risks teens in Buffalo NY$16,224$51,588
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim SwearingenPresident-$69,635$20,089$89,724
Robert StowersTreasurer-$0--
Bertholt SchroederSecretary-$0--
Filing and Contact Details

Filer

Filer Name
City Vision
EIN
20-2834959
Address
149 Bird Ave, Buffalo, NY 14213

Signing Officer

Name
Jim Swearingen
Title
President
Phone
6145801769
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Ministry Consulting Group LLC
Address
107 W Main St, Fulton, OH 43321
Preparer
Jerry Stephens
Phone
6147432106
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUnrecognized gain on securities 1,282”

Description of other expenses Part I line 16

“Description AmountAdmin costs 4,349Program services 3,686”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 491 531Credit card payable 50 50Benefits payable 3,587 42Unamortized grants 0 10,000”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KJ Swearingen
IRS990EZ/BooksInCareOfDetail/PhoneNum06143091549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 Bird Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buffalo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122567
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086160
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0203
IRS990EZ/GrossReceiptsAmt0124161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075537
IRS990EZ/OccupancyRentUtltsAndMaintAmt06880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt069635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt020089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Swearingen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Stowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bertholt Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08035
IRS990EZ/OtherRevenueTotalAmt01282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious charitable educational
IRS990EZ/PrintingPublicationsPostageAmt01222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0City Vision Fellowship Network of urban home churches which focus on community life together leadership development and spiritual growth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MERGE teen outreach program outreach program for at-risks teens in Buffalo NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116256
IRS990EZ/SaleOfAssetsGrossAmt0203
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04128
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010623
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134243
IRS990EZ/TotalProgramServiceExpensesAmt0134385
IRS990EZ/TotalRevenueAmt0124161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.city-vision.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89030
IRS990ScheduleA/PublicSupportPY170Pct00.87540
IRS990ScheduleA/PublicSupportTotal170Amt0480114
IRS990ScheduleA/SubstantialContributorsTotAmt058498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538612
IRS990ScheduleA/TotalSupportAmt0539286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUnrecognized gain on securities 1,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdmin costs 4,349Program services 3,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll taxes payable 491 531Credit card payable 50 50Benefits payable 3,587 42Unamortized grants 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Swearingen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06145801769
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Vision
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0202834959
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 Bird Ave
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A2E37F29F02632FE4365DBE6E1439AB7A2365A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A2E37F29F02632FE4365DBE6E1439AB7A2365A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03110582018298yve2zbb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.231.138.135
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTm017:42:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ministry Consulting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043321
ReturnHeader/PreparerPersonGrp/PhoneNum06147432106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Stephens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T17:42:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,160
Liabilities
$10,623
Net assets
$75,537
Revenue
$124,161
Expenses
$134,243
Net income
-$10,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.34$0.89$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.48$1.22$0.91$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.18$1.23$1.02$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.11$0.97$1.26$1.04$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.76$1.24$1.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.38$1.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.98$1.54$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$2.45$1.21$1.24
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.34$1.15$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$1.25$1.17$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$1.69$1.71$0.02
2010Summary only. Only limited summary data is available for this year.$0.12$0.02$1.46$1.49$0.03