Civic Intelligence

Viking Vision Inc

990EZ • Fiscal year 2016 • EIN 20-2988476

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,606

Up $7,793 (+11%) from 2015

Net Assets

Up

$77,606

Up $7,793 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$28,636

Down $7,948 (-22%) from 2015

Expenses

Down

$20,843

Down $4,025 (-16%) from 2015

Net Income

Down

$7,793

Down $3,923 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$77,606
Liabilities-
Net Assets$77,606
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$28,636
Expenses$20,843
Net Income$7,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$42,849
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.-$18,263
Compensation and Service Providers
Top Officer Pay96th percentile

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----
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
Vice-president
Phone
3366810241
Signed
2017-02-21
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 8

“Rounding 2.”

Form 990EZ, Part I, Line 10

“Athletic facilities support; grants; northwest guilford senior high school: 5240 northwest school ro”

Form 990EZ, Part I, Line 16

“Accounting 664.”

Form 990EZ, Part I, Line 16

“Bank Service Charge 6.”

Form 990EZ, Part I, Line 16

“POB Rental 60.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1850.”

Form 990EZ, Part I, Line 16

“Rounding”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt069813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04427
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07793
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077606
IRS990EZ/FundraisingGrossIncomeAmt038420
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018263
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042849
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077606
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/OtherExpensesTotalAmt02580
IRS990EZ/OtherRevenueTotalAmt02
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/ProgramServiceExpensesAmt018263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014213
IRS990EZ/SpecialEventsNetIncomeLossAmt024207
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020843
IRS990EZ/TotalProgramServiceExpensesAmt018263
IRS990EZ/TotalRevenueAmt028636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt097094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054247
IRS990ScheduleA/Total509Grp/TotalAmt097094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VV Banquet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATHLETIC FACILITIES SUPPORT; GRANTS; NORTHWEST GUILFORD SENIOR HIGH SCHOOL: 5240 NORTHWEST SCHOOL RO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POB Rental 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H TIM FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366810241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
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/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL K ANDERS CPA MSA
ReturnHeader/ReturnTs02017-02-21T15:09:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,606
Liabilities
-
Net assets
$77,606
Revenue
$28,636
Expenses
$20,843
Net income
$7,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.54$0.43$0.10
2024Summary only. Only limited summary data is available for this year.$1.02$0.00$0.49$0.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.24$0.54$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$1.15$0.83$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.03$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.36$0.18$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.38$0.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.29$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.37$0.25$0.12
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.25$0.89$0.64
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.42$0.21$0.20