Civic Intelligence

College Visions

990 • Fiscal year 2017 • EIN 27-2344723

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.COLLEGEVISIONS.ORG
131 Washington StreetProvidence, RI 02903

(401) 490-3996

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,338

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$799,772

Up $130,683 (+20%) from 2016

Net Assets

Up

$749,495

Up $120,850 (+19%) from 2016

Liabilities

Up

$50,277

Up $9,833 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$772,319

Up $46,586 (+6.4%) from 2016

Expenses

Up

$651,469

Up $152,388 (+31%) from 2016

Net Income

Down

$120,850

Down $105,802 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $199,384Liabilities 2013: $8,477Net Assets 2013: $190,9072013Assets 2014: $204,482Liabilities 2014: $16,112Net Assets 2014: $188,3702014Assets 2015: $437,647Liabilities 2015: $35,654Net Assets 2015: $401,9932015Assets 2016: $669,089Liabilities 2016: $40,444Net Assets 2016: $628,6452016Assets 2017: $799,772Liabilities 2017: $50,277Net Assets 2017: $749,4952017Assets 2018: $559,466Liabilities 2018: $39,326Net Assets 2018: $520,1402018Assets 2019: $603,639Liabilities 2019: $33,456Net Assets 2019: $570,1832019Assets 2020: $619,065Liabilities 2020: $143,062Net Assets 2020: $476,0032020Assets 2021: $825,171Liabilities 2021: $146,684Net Assets 2021: $678,4872021Assets 2022: $744,784Liabilities 2022: $44,263Net Assets 2022: $700,5212022Assets 2025: $1,379,339Liabilities 2025: $367,038Net Assets 2025: $1,012,3012025

Highlighted filing

2017

Assets$799,772
Liabilities$50,277
Net Assets$749,495
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $276,9122013Revenue 2014: $314,362Expenses 2014: $316,899Net Income 2014: -$2,5372014Revenue 2015: $639,692Expenses 2015: $426,069Net Income 2015: $213,6232015Revenue 2016: $725,733Expenses 2016: $499,081Net Income 2016: $226,6522016Revenue 2017: $772,319Expenses 2017: $651,469Net Income 2017: $120,8502017Revenue 2018: $487,827Expenses 2018: $717,182Net Income 2018: -$229,3552018Revenue 2019: $744,130Expenses 2019: $694,087Net Income 2019: $50,0432019Revenue 2020: $695,154Expenses 2020: $789,334Net Income 2020: -$94,1802020Revenue 2021: $1,000,174Expenses 2021: $797,690Net Income 2021: $202,4842021Revenue 2022: $808,112Expenses 2022: $786,078Net Income 2022: $22,0342022Revenue 2025: $1,279,119Expenses 2025: $1,257,900Net Income 2025: $21,2192025

Highlighted filing

2017

Revenue$772,319
Expenses$651,469
Net Income$120,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$786,589
Mission and Program Overview

Mission

To empower low-income and first-generation.

To empower low-income and first-generation college-bound students to realize the promise of a higher education by providing advising and resources to promote college enrollment, persistence and graduation. College visions advances equal access to educational opportunities in historically under-served communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,698$385,656▲ $37,958
Savings and Temporary Cash Investments$265,215$377,382▲ $112,167
Accounts Receivable$35,153$20,600▼ $14,553
Prepaid Expenses and Deferred Charges$14,216$8,852▼ $5,364
Land, Buildings, and Equipment, Net$6,807$7,282▲ $475
Total Assets$669,089$799,772▲ $130,683
Liabilities
Accounts Payable and Accrued Expenses$40,444$50,277▲ $9,833
Total Liabilities$40,444$50,277▲ $9,833
Net Assets / Fund Balance
Unrestricted Net Assets$623,966$661,812▲ $37,846
Temporarily Rstr Net Assets$4,679$87,683▲ $83,004
Total Net Assets Fund Balance$628,645$749,495▲ $120,850
Total Liabilities and Net Assets / Fund Balance$669,089$799,772▲ $130,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,282$30,967$38,249
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon MooreExecutive DirectorFT$58,988$6,350$65,338

Board Members and Trustees

NameTitle
Timothy MonroeChair
Alexandra MoffattVice Chair
Cindy UmanzorMember
Deborah ObalilMember
Garfield DavidsonMember
Heather HudsonMember
Jael LopesMember
Jennifer WoodMember
Joshua RodriguezMember
Michael FournierMember
Nancy ChudacoffMember
Sara EnrightMember
Soumangue BasseMember
Rafeal ZapataSecretary
Emmanel Ventura-urenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,285
Program Service Revenue
$57,490
Investment Income
$2,463
Other Revenue
$81
All Other Contributions
$692,291
Change in Net Assets
$120,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,463
Total Revenue per Audited Statements
$777,782
Total Revenue per Form 990
$772,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,127
Other Expenses$148,342
Total Fundraising Expense$147,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,769$46,354$78,445$356,568
Current Officers, Directors, Trustees, and Key Employees$42,470$8,494$14,374$65,338
Other Employee Benefits$27,924$5,584$9,452$42,960
Payroll Taxes$24,870$4,974$8,417$38,261
Fees for Services Other$12,203$2,480$9,470$24,153
Occupancy$13,132$2,626$4,445$20,203
All Other Expenses$7,760$3,108$2,627$13,495
Fees for Services Accounting-$13,306-$13,306
Other Expenses$4,589$918$1,553$7,060
Insurance$3,159$632$1,069$4,860
Office Expenses$2,988$598$1,011$4,597
Depreciation Depletion$1,674$335$566$2,575
Travel$1,417--$1,417
Total Functional Expenses$408,973$94,829$147,667$651,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$656,932
Expenses per Audited Statements$651,469
Total Expenses per Form 990$651,469
Expenses Not Reported on Form 990$5,463
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board finance committee members for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's salary and compensation package which is documented in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available on guidestar or upon request. The organization's governing docuemtns, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
College Visions
EIN
27-2344723
Phone
4014903996
Address
131 WASHINGTON STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Timothy Monroe
Title
Chair
Phone
4014903996
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Monroe
Formed
2010
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
150

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“College visions is exempt from federal income taxes under section 501-c-3 of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements under this guidance, college visions may recognize the tax benefit from an uncertain tax position only if it is more liekly than not the tax position”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/MissionDesc0TO EMPOWER LOW-INCOME AND FIRST-GENERATION COLLEGE-BOUND STUDENTS TO REALIZE THE PROMISE OF HIGHER EDUCATION BY PROVIDING ADVISING AND RESOURCES TO PROMOTE COLLEGE ENROLLMENT, PERSISTENCE, AND GRADUATION. COLLEGE VISIONS ADVANCES EQUAL ACCESS TO EDUCATIONAL OPPORTUNITIES IN HISTORICALLY UNDER-SERVED COMMUNITIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLEGE VISIONS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501-C-3 OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS UNDER THIS GUIDANCE, COLLEGE VISIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIEKLY THAN NOT THE TAX POSITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FINANCE COMMITTEE MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND COMPENSATION PACKAGE WHICH IS DOCUMENTED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE ON GUIDESTAR OR UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUEMTNS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$799,772
Liabilities
$50,277
Net assets
$749,495
Revenue
$772,319
Expenses
$651,469
Net income
$120,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.37$1.01$1.28$1.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.81$0.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$1.00$0.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$0.70$0.79$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$0.74$0.69$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.49$0.72$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.77$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.73$0.50$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.64$0.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.31$0.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.28