Civic Intelligence

Vital Visions Incorporated

EIN 27-0012377 • 501(c)3

Profile

SEE STATEMENT ATTACHED

16 Brewster Lane37830

www.vitalvisions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

11.87x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$37,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,035

Down $484 (-14%) from 2012

Liabilities

Up

$36,040

Up $16,078 (+81%) from 2012

Net Assets

Down

-$33,005

Down $16,562 (-101%) from 2012

Operations
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$78,825

Up $30,484 (+63%) from 2012

Expenses

Up

$95,387

Up $50,162 (+111%) from 2012

Net Income

Down

-$16,562

Down $19,678 (-632%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $31Liabilities 2011: $19,590Net Assets 2011: -$19,5592011Assets 2012: $3,519Liabilities 2012: $19,962Net Assets 2012: -$16,4432012Assets 2013: $3,035Liabilities 2013: $36,040Net Assets 2013: -$33,0052013

Highlighted filing

2013

Assets$3,035
Liabilities$36,040
Net Assets-$33,005
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $86,250Expenses 2011: $86,304Net Income 2011: -$542011Revenue 2012: $48,341Expenses 2012: $45,225Net Income 2012: $3,1162012Revenue 2013: $78,825Expenses 2013: $95,387Net Income 2013: -$16,5622013

Highlighted filing

2013

Revenue$78,825
Expenses$95,387
Net Income-$16,562
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035
Liabilities
$36,040
Net assets
-$33,005
Revenue
$78,825
Expenses
$95,387
Net income
-$16,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.04$36.0$33.0$78.8$95.4$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$20.0$16.4$48.3$45.2$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$19.6$19.6$86.3$86.3$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$78,825
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOCAL PROGRAMS THAT SUPPORT CULTURAL DIVERSITY THRU VIDEOS AND AOTHER FORMS OF ART-$76,803
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MARTINPresident Exe DirectorPT$37,200-$37,200
P ANDREW SNEEDTreasurer-$0--
JANA MARTINSecretaryPT$0--
ANNETTE FLYNNBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-0012377

Signing Officer

Name
Steve Martin
Title
President
Phone
8653006848
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Tracy J Larabee
Phone
8654257736
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc revenue 609”

Description of other expenses Part I line 16

“Description amountgeneral travel 498bank fees 44payroll taxes 3,713liability insurance 385telephone and internet 3,870productions fees 22,938office supplies 101interest expense 873dues and subscriptions 230contributions 75”

Description of total liabilities Part II line 26

“Category beginning of year end of yearn/p - line of credit 19,962 19,718payroll tax payable 0 10,538accounts payable 0 5,784”

Raw XML Appendix162 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/PhoneNum08653006848
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IRS990EZ/BooksInCareOfDetail/USAddress/City0OAK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03519
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03035
IRS990EZ/GrossReceiptsAmt078825
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33005
IRS990EZ/OccupancyRentUtltsAndMaintAmt04684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1P ANDREW SNEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EXE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032727
IRS990EZ/OtherRevenueTotalAmt0609
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt01362
IRS990EZ/ProgramServiceRevenueAmt053970
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048533
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019962
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095387
IRS990EZ/TotalProgramServiceExpensesAmt076803
IRS990EZ/TotalRevenueAmt078825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.VITALVISIONS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45930
IRS990ScheduleA/PublicSupportPY170Pct00.47870
IRS990ScheduleA/PublicSupportTotal170Amt0122887
IRS990ScheduleA/SubstantialContributorsTotAmt0143447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266334
IRS990ScheduleA/TotalSupportAmt0267565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC REVENUE 609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGENERAL TRAVEL 498BANK FEES 44PAYROLL TAXES 3,713LIABILITY INSURANCE 385TELEPHONE AND INTERNET 3,870PRODUCTIONS FEES 22,938OFFICE SUPPLIES 101INTEREST EXPENSE 873DUES AND SUBSCRIPTIONS 230CONTRIBUTIONS 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARN/P - LINE OF CREDIT 19,962 19,718PAYROLL TAX PAYABLE 0 10,538ACCOUNTS PAYABLE 0 5,784
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08653006848
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10VITAL VISIONS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0VITA
ReturnHeader/Filer/EIN0270012377
ReturnHeader/Filer/USAddress/AddressLine1016 BREWSTER LANE
ReturnHeader/Filer/USAddress/City0OAK RIDGE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201481880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRACY J LARABEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037831
ReturnHeader/PreparerPersonGrp/PhoneNum08654257736
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY J LARABEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-07T13:09:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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