Civic Intelligence

Viking Vision Inc

990EZ • Fiscal year 2015 • EIN 20-2988476

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Pob 372Oak Ridge, NC 27310

(336) 681-0241

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

8.7%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$69,813

Up $10,687 (+18%) from 2013

Net Assets

$69,813

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,584

Up $11,389 (+45%) from 2013

Expenses

Down

$24,868

Down $64,153 (-72%) from 2013

Net Income

Up

$11,716

Up $75,542 (+118%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $122,952Liabilities 2012: $02012Assets 2013: $59,126Liabilities 2013: $02013Assets 2015: $69,813Net Assets 2015: $69,8132015Assets 2016: $77,606Net Assets 2016: $77,6062016Assets 2017: $89,199Net Assets 2017: $89,1992017Assets 2018: $87,289Net Assets 2018: $87,2892018Assets 2019: $104,704Net Assets 2019: $104,7042019Assets 2020: $108,447Net Assets 2020: $108,4472020Assets 2021: $101,185Net Assets 2021: $101,1852021Assets 2022: $133,401Net Assets 2022: $133,4012022Assets 2023: $103,266Net Assets 2023: $103,2662023Assets 2024: $101,514Liabilities 2024: $02024Assets 2025: $111,831Net Assets 2025: $111,8312025

Highlighted filing

2015

Assets$69,813
Liabilities-
Net Assets$69,813

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $41,673Expenses 2012: $21,491Net Income 2012: $20,1822012Revenue 2013: $25,195Expenses 2013: $89,021Net Income 2013: -$63,8262013Revenue 2015: $36,584Expenses 2015: $24,868Net Income 2015: $11,7162015Revenue 2016: $28,636Expenses 2016: $20,843Net Income 2016: $7,7932016Revenue 2017: $37,915Expenses 2017: $26,322Net Income 2017: $11,5932017Revenue 2018: $10,135Expenses 2018: $12,045Net Income 2018: -$1,9102018Revenue 2019: $35,856Expenses 2019: $18,441Net Income 2019: $17,4152019Revenue 2020: $8,656Expenses 2020: $4,913Net Income 2020: $3,7432020Revenue 2021: $3,001Expenses 2021: $10,263Net Income 2021: -$7,2622021Revenue 2022: $115,189Expenses 2022: $82,973Net Income 2022: $32,2162022Revenue 2023: $24,268Expenses 2023: $54,403Net Income 2023: -$30,1352023Revenue 2024: $49,407Expenses 2024: $51,159Net Income 2024: -$1,7522024Revenue 2025: $53,680Expenses 2025: $43,363Net Income 2025: $10,3172025

Highlighted filing

2015

Revenue$36,584
Expenses$24,868
Net Income$11,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$56,253
Mission and Program Overview

Mission

High School Athletic Facility Improvements

Program Services

DescriptionGrantsExpenses
Upkeep of the field, Facility Improvements, and additional equipment were purchased to replace maintenance and equipment budgets cut by the county schools.-$22,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH GLOVERPresident-$0--
H TIMOTHY FRAZIERVice-President-$0--
ROBIN BUNTINGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VV Banquet$31,197$31,197$91$31,106
Total Events$31,197$31,197$14,071$17,126
Filing and Contact Details

Filer

Filer Name
Viking Vision Inc
EIN
20-2988476
Phone
3366810241
Address
POB 372, Oak Ridge, NC 27310

Signing Officer

Name
H Tim Frazier
Title
President
Phone
3366810241
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Samuel K Anders CPA Msa Pc
Address
P O BOX 447, OAK RIDGE, NC 27310
Preparer
Samuel K Anders CPA Msa
Phone
3366437577
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Athletic facilities support grants northwest guilford senior high school none 22878.

Form 990EZ, Part I, Line 16

Accounting 230. Bank service charge 8. Clothing 517. Miscellaneous 1122. Postage 56. Rounding 1. Supplies 56.

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY OVERCASH
IRS990EZ/BooksInCareOfDetail/PhoneNum03362156240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 536
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011716
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069813
IRS990EZ/FundraisingGrossIncomeAmt052547
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022878
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056253
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCH GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1H TIMOTHY FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN BUNTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0High School Athletic Facility Improvements
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Upkeep of the field, Facility Improvements, and additional equipment were purchased to replace maintenance and equipment budgets cut by the county schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019669
IRS990EZ/SpecialEventsNetIncomeLossAmt032878
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024868
IRS990EZ/TotalProgramServiceExpensesAmt022878
IRS990EZ/TotalRevenueAmt036584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt054247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054247
IRS990ScheduleA/Total509Grp/TotalAmt054247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054253
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VV Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLETIC FACILITIES SUPPORT GRANTS NORTHWEST GUILFORD SENIOR HIGH SCHOOL NONE 22878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 230. BANK SERVICE CHARGE 8. CLOTHING 517. MISCELLANEOUS 1122. POSTAGE 56. ROUNDING 1. SUPPLIES 56.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H TIM FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366810241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Viking Vision Inc
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0202988476
ReturnHeader/Filer/PhoneNum03366810241
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 372
ReturnHeader/Filer/USAddress/CityNm0Oak Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL K ANDERS CPA MSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027310
ReturnHeader/PreparerPersonGrp/PhoneNum03366437577
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL K ANDERS CPA MSA
ReturnHeader/ReturnTs02015-11-16T07:43:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits