Civic Intelligence

Envisions Enterprises

990 • Fiscal year 2013 • EIN 23-2910358

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

Organization ProfileN/A
21 Valley Road Neff Building PO Box513417606-5134
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$471,809

Up $46,519 (+11%) from 2012

Net Assets

Up

$465,587

Up $44,693 (+11%) from 2012

Liabilities

Up

$6,222

Up $1,826 (+42%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$668,540

Up $40,185 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $313,007Liabilities 2011: $3,809Net Assets 2011: $309,1982011Assets 2012: $425,290Liabilities 2012: $4,396Net Assets 2012: $420,8942012Assets 2013: $471,809Liabilities 2013: $6,222Net Assets 2013: $465,5872013Assets 2014: $536,802Liabilities 2014: $4,091Net Assets 2014: $532,7112014Assets 2015: $685,416Liabilities 2015: $3,806Net Assets 2015: $681,6102015Assets 2016: $760,306Liabilities 2016: $3,849Net Assets 2016: $756,4572016Assets 2017: $809,838Liabilities 2017: $3,355Net Assets 2017: $806,4832017Assets 2018: $925,567Liabilities 2018: $3,816Net Assets 2018: $921,7512018Assets 2019: $1,081,261Liabilities 2019: $3,169Net Assets 2019: $1,078,0922019Assets 2020: $1,048,664Liabilities 2020: $130,850Net Assets 2020: $917,8142020Assets 2021: $1,286,707Liabilities 2021: $145,356Net Assets 2021: $1,141,3512021Assets 2022: $1,440,013Liabilities 2022: $9,169Net Assets 2022: $1,430,8442022Assets 2023: $1,504,470Liabilities 2023: $2,176Net Assets 2023: $1,502,2942023Assets 2024: $1,483,409Liabilities 2024: $0Net Assets 2024: $1,483,4092024Assets 2025: $1,417,919Liabilities 2025: $0Net Assets 2025: $1,417,9192025

Highlighted filing

2013

Assets$471,809
Liabilities$6,222
Net Assets$465,587
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $689,897Expenses 2011: $665,466Net Income 2011: $24,4312011Expenses 2012: $628,3552012Expenses 2013: $668,5402013Revenue 2014: $689,445Expenses 2014: $625,697Net Income 2014: $63,7482014Revenue 2015: $738,476Expenses 2015: $575,256Net Income 2015: $163,2202015Revenue 2016: $729,504Expenses 2016: $654,100Net Income 2016: $75,4042016Revenue 2017: $739,353Expenses 2017: $690,774Net Income 2017: $48,5792017Revenue 2018: $843,062Expenses 2018: $716,823Net Income 2018: $126,2392018Revenue 2019: $896,785Expenses 2019: $757,036Net Income 2019: $139,7492019Revenue 2020: $646,567Expenses 2020: $815,575Net Income 2020: -$169,0082020Revenue 2021: $717,522Expenses 2021: $611,195Net Income 2021: $106,3272021Revenue 2022: $841,839Expenses 2022: $650,555Net Income 2022: $191,2842022Revenue 2023: $986,654Expenses 2023: $920,862Net Income 2023: $65,7922023Revenue 2024: $870,726Expenses 2024: $901,557Net Income 2024: -$30,8312024Revenue 2025: $906,480Expenses 2025: $983,102Net Income 2025: -$76,6222025

Highlighted filing

2013

Revenue-
Expenses$668,540
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Gross Receipts
$828,367
Mission and Program Overview

Mission

School age care & enrichment programs

Filing and Contact Details

Filer

EIN
23-2910358
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO THE BOARD THROUGH THE FINANCE COMMITTEE FOR REVIEW AND TO THE BOARD PRESIDENT FOR SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE OF THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION (IF REASONABLY AVAILABLE), AND THE RESULT OF ARM'S LENGTH BARGAINING. THE ORGANIZATION MAY, BUT NEED NOT USE OUTSIDE ADVISORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED LOSS -1,530.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5134 LANCASTER PA
IRS990/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0176065134
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RANDY SAMMET
IRS990/TheBooksAreInCareOf/TelephoneNumber07175690796
IRS990/TotalAssets/BOY0425290
IRS990/TotalAssetsBOY0425290
IRS990/TotalAssets/EOY0471809
IRS990/TotalAssetsEOY0471809
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0668540
IRS990/TotalExpensesPriorYear0628355
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0185408
IRS990/TotalFunctionalExpenses/ProgramServices0483132
IRS990/TotalFunctionalExpenses/Total0668540
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04396
IRS990/TotalLiabilitiesBOY04396
IRS990/TotalLiabilities/EOY06222
IRS990/TotalLiabilitiesEOY06222
IRS990/TotalLiabNetAssetsFundBalances/BOY0425290

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$471,809
Liabilities
$6,222
Net assets
$465,587
Revenue
-
Expenses
$668,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.91$0.98$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.87$0.90$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.99$0.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.84$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$0.72$0.61$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.13$0.92$0.65$0.82$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.90$0.76$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.84$0.72$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.73$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.74$0.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.69$0.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.42$0.63
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.69$0.67$0.02