Civic Intelligence

Visionaries and Voices

990 • Fiscal year 2017 • EIN 30-0178314

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

225 Northland BlvdCincinnati, OH 45246

(513) 771-2999

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$354,808

Down $6,526 (-1.8%) from 2016

Net Assets

Down

$352,284

Down $6,779 (-1.9%) from 2016

Liabilities

Up

$2,524

Up $253 (+11%) from 2016

Revenue

Down

$790,123

Down $48,742 (-5.8%) from 2016

Expenses

Down

$796,902

Down $56,421 (-6.6%) from 2016

Net Income

Up

-$6,779

Up $7,679 (+53%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $365,825Liabilities 2011: $23,686Net Assets 2011: $342,1392011Assets 2012: $384,497Liabilities 2012: $14,126Net Assets 2012: $370,3712012Assets 2013: $406,097Liabilities 2013: $13,556Net Assets 2013: $392,5412013Assets 2014: $363,888Liabilities 2014: $6,743Net Assets 2014: $357,1452014Assets 2015: $379,363Liabilities 2015: $5,842Net Assets 2015: $373,5212015Assets 2016: $361,334Liabilities 2016: $2,271Net Assets 2016: $359,0632016Assets 2017: $354,808Liabilities 2017: $2,524Net Assets 2017: $352,2842017Assets 2018: $376,991Liabilities 2018: $23,447Net Assets 2018: $353,5442018Assets 2019: $244,725Liabilities 2019: $9,673Net Assets 2019: $235,0522019Assets 2020: $314,253Liabilities 2020: $101,630Net Assets 2020: $212,6232020Assets 2021: $561,500Liabilities 2021: $234,610Net Assets 2021: $326,8902021Assets 2022: $801,481Liabilities 2022: $17,471Net Assets 2022: $784,0102022Assets 2023: $651,850Liabilities 2023: $11,259Net Assets 2023: $640,5912023Assets 2024: $686,807Liabilities 2024: $21,998Net Assets 2024: $664,8092024

Highlighted filing

2017

Assets$354,808
Liabilities$2,524
Net Assets$352,284

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $763,4132011Expenses 2012: $758,5312012Expenses 2013: $829,6132013Revenue 2014: $785,545Expenses 2014: $820,085Net Income 2014: -$34,5402014Revenue 2015: $791,764Expenses 2015: $775,388Net Income 2015: $16,3762015Revenue 2016: $838,865Expenses 2016: $853,323Net Income 2016: -$14,4582016Revenue 2017: $790,123Expenses 2017: $796,902Net Income 2017: -$6,7792017Revenue 2018: $898,509Expenses 2018: $897,249Net Income 2018: $1,2602018Revenue 2019: $818,468Expenses 2019: $936,960Net Income 2019: -$118,4922019Revenue 2020: $675,226Expenses 2020: $697,655Net Income 2020: -$22,4292020Revenue 2021: $628,982Expenses 2021: $514,715Net Income 2021: $114,2672021Revenue 2022: $1,367,752Expenses 2022: $910,632Net Income 2022: $457,1202022Revenue 2023: $739,326Expenses 2023: $882,745Net Income 2023: -$143,4192023Revenue 2024: $931,587Expenses 2024: $907,369Net Income 2024: $24,2182024

Highlighted filing

2017

Revenue$790,123
Expenses$796,902
Net Income-$6,779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$790,123
Mission and Program Overview

Mission

Operation of arts program for disabled artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,810$103,910▼ $28,900
Accounts Receivable$70,231$101,140▲ $30,909
Land, Buildings, and Equipment, Net$107,781$94,921▼ $12,860
Savings and Temporary Cash Investments$38,113$37,997▼ $116
Prepaid Expenses and Deferred Charges$12,399$16,840▲ $4,441
Total Assets$361,334$354,808▼ $6,526
Liabilities
Accounts Payable and Accrued Expenses$2,271$2,524▲ $253
Total Liabilities$2,271$2,524▲ $253
Net Assets / Fund Balance
Unrestricted Net Assets$359,063$352,284▼ $6,779
Total Net Assets Fund Balance$359,063$352,284▼ $6,779
Total Liabilities and Net Assets / Fund Balance$361,334$354,808▼ $6,526

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,238$95,840$184,078
Equipment$6,683$146,896$153,579
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lucie HawgoodChair
Carol EdmondsonBoard Member
Dan MuenzerBoard Member
Gay CovellBoard Member
Kandi StaplesBoard Member
Kate HarrowBoard Member
Kelly DobosBoard Member
Marion Cosgrove RauchBoard Member
Merrilee Luke-EbbelerBoard Member
Michele GresselBoard Member
Rick SpearBoard Member
Sally OCallaghanBoard Member
Andrew GarthSecretary
Nick GeorgitonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,571
Program Service Revenue
$570,547
Investment Income
$5
Other Revenue
$0
All Other Contributions
$151,317
Change in Net Assets
$-6,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,896
Other Expenses$238,006
Total Fundraising Expense$80,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,062$67,259$50,443$481,764
Occupancy$59,385$5,716-$65,101
Payroll Taxes$31,291$5,780$4,336$41,407
Other Employee Benefits$26,997$4,987$3,741$35,725
Other Expenses$30,337--$30,337
Fees for Services Other$4,249$2,489$21,951$28,689
Travel$22,290--$22,290
Office Expenses$9,685$9,685-$19,370
Depreciation Depletion$15,709--$15,709
Insurance$15,367--$15,367
Advertising$8,463--$8,463
Fees for Services Legal-$7,018-$7,018
Conferences and Meetings$4,316--$4,316
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$610,497$105,934$80,471$796,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dv$55,628$55,628$15,148$40,480
Golf Outing$51,252$51,252$23,478$27,774
Total Events$106,880$106,880$38,626$68,254
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
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is available for review by governing body prior to filing.

CEO executive director top management comp Part VI line 15A

Governing board reviews performance and other relevant information and determines compensation.

Other officer or key employee compensation Part VI line 15B

Board approves annual budget, which includes compensation, after reviewing relevant information.

Governing documents etc available to public Part VI line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Visionaries and Voices
EIN
30-0178314
Address
225 Northland Blvd, Cincinnati, OH 45246

Signing Officer

Name
D Bryant
Title
Accountant
Phone
5137712999
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
100

Preparer

Firm
Dawson and Company CPAs
Address
629 Old State Route 74, Cincinnati, OH 45244
Preparer
Magda Dawson
Phone
5135287732
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Unrealized gain or loss on investments.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481764
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05780
IRS990/PayrollTaxesGrp/ProgramServicesAmt031291
IRS990/PayrollTaxesGrp/TotalAmt041407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Art Program Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0283992
IRS990/PYProgramServiceRevenueAmt0585051
IRS990/PYRevenuesLessExpensesAmt0-14458
IRS990/PYSalariesCompEmpBnftPaidAmt0569331
IRS990/PYTotalExpensesAmt0853323
IRS990/PYTotalRevenueAmt0838865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6779
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0570547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0942233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0585051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0591604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0641891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0723332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03112425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt04054658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0790118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0791757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0783123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0850818
IRS990ScheduleA/Total509Grp/TotalAmt04054658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0790123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0785545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04057265
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review by governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing board reviews performance and other relevant information and determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves annual budget, which includes compensation, after reviewing relevant information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized gain or loss on investments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361334
IRS990/TotalAssetsEOYAmt0354808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.93$0.91$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.74$0.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.37$0.91$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.63$0.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.68$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.82$0.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.90$0.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.79$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.79$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.79$0.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.39$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.34$0.76