Civic Intelligence

City Vision

990EZ • Fiscal year 2015 • EIN 32-0157960

Mar 01, 2014 to Feb 28, 2015 • Filed on Dec 10, 2015

Organization Profilehttps: www.citivision.org
1416 136th St WestBurnsville, MN 55337

(612) 396-3091

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,442

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$20,967

No earlier filing loaded for comparison.

Net Assets

$5,972

No earlier filing loaded for comparison.

Liabilities

$14,995

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

$97,343

No earlier filing loaded for comparison.

Expenses

$87,934

No earlier filing loaded for comparison.

Net Income

$9,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2015: $20,967Liabilities 2015: $14,995Net Assets 2015: $5,9722015Assets 2016: $9,052Liabilities 2016: $22,840Net Assets 2016: -$13,7882016Assets 2017: $0Liabilities 2017: $7,437Net Assets 2017: -$7,4372017Assets 2018: $0Liabilities 2018: $16,044Net Assets 2018: -$16,0442018Assets 2019: $16,665Liabilities 2019: $13,646Net Assets 2019: $3,0192019Assets 2021: $11,327Liabilities 2021: $0Net Assets 2021: $11,3272021Assets 2025: $75,563Net Assets 2025: $75,5632025

Highlighted filing

2015

Assets$20,967
Liabilities$14,995
Net Assets$5,972
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $97,343Expenses 2015: $87,934Net Income 2015: $9,4092015Revenue 2016: $94,827Expenses 2016: $114,587Net Income 2016: -$19,7602016Revenue 2017: $111,981Expenses 2017: $94,004Net Income 2017: $17,9772017Revenue 2018: $107,558Expenses 2018: $116,690Net Income 2018: -$9,1322018Revenue 2019: $116,621Expenses 2019: $97,558Net Income 2019: $19,0632019Revenue 2021: $87,647Expenses 2021: $94,075Net Income 2021: -$6,4282021Revenue 2025: $168,544Expenses 2025: $175,076Net Income 2025: -$6,5322025

Highlighted filing

2015

Revenue$97,343
Expenses$87,934
Net Income$9,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$97,343
Mission and Program Overview

Mission

City Vision is a unique Christian non-profit ministry with the purpose of strategically mobilizing equipping and serving the Church for Kingdom Building.

Research and consulting with churches

Program Services

DescriptionGrantsExpenses
INFORMATION AND EDUCATION ABOUT URBAN AREAS PROVIDED TO CHURCHES HIGH SCHOOLS COLLEGES AND SEMINARIES-$88,019
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MAYERExecutive DirectorFT$19,000$3,442$22,442
MARK BOWENDirector-$0--
BILL BROWNDirector-$0--
MOHAMED A MOHAMEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
City Vision
EIN
32-0157960
Address
1416 136TH ST WEST, BURNSVILLE, MN 55337

Signing Officer

Name
John a Mayer
Title
Executive Direc
Phone
6123963091
Signed
2015-12-10
Discuss with paid preparer
Yes

Preparer

Firm
NorthGate Accounting & Consulting
Address
1 Central Avenue West, Saint Michael, MN 55376
Preparer
Vernon Nelson EA
Phone
7633153636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 145health care 3,442tibet church plant 298internet fee 48food expense 2,913automobile 4,003bank fee 9insurance 1,873office supplies 1,637research material 1,706telephone 2,495tour fees 19,773travel 1,131website 478training 59miscellaneous 1,095conferences 2,440software 102”

Description of total liabilities Part II line 26

“Category beginning of year end of yearjohn mayer 150 0us bank credit card 113 0designated payables 14,019 0designated to k shuman 0 11,243designated to mission trip 0 3,752”

Raw XML Appendix158 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/PersonNm0JOHN MAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06123963091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 136TH ST W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010700
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt020967
IRS990EZ/GrossReceiptsAmt097343
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOHAMED A MOHAMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND CONSULTING WITH CHURCHES
IRS990EZ/PrintingPublicationsPostageAmt05022
IRS990EZ/ProgramServiceRevenueAmt031785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION AND EDUCATION ABOUT URBAN AREAS PROVIDED TO CHURCHES HIGH SCHOOLS COLLEGES AND SEMINARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087934
IRS990EZ/TotalProgramServiceExpensesAmt088019
IRS990EZ/TotalRevenueAmt097343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90070
IRS990ScheduleA/PublicSupportPY509Pct00.87920
IRS990ScheduleA/PublicSupportTotal509Amt0392793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081497
IRS990ScheduleA/Total509Grp/TotalAmt0436119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 145HEALTH CARE 3,442TIBET CHURCH PLANT 298INTERNET FEE 48FOOD EXPENSE 2,913AUTOMOBILE 4,003BANK FEE 9INSURANCE 1,873OFFICE SUPPLIES 1,637RESEARCH MATERIAL 1,706TELEPHONE 2,495TOUR FEES 19,773TRAVEL 1,131WEBSITE 478TRAINING 59MISCELLANEOUS 1,095CONFERENCES 2,440SOFTWARE 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARJOHN MAYER 150 0US BANK CREDIT CARD 113 0DESIGNATED PAYABLES 14,019 0DESIGNATED TO K SHUMAN 0 11,243DESIGNATED TO MISSION TRIP 0 3,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06123963091
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY VISION
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0320157960
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 136TH ST WEST
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202254484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NorthGate Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Central Avenue West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Michael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055376
ReturnHeader/PreparerPersonGrp/PhoneNum07633153636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon Nelson EA
ReturnHeader/ReturnTs02015-12-15T12:56:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,967
Liabilities
$14,995
Net assets
$5,972
Revenue
$97,343
Expenses
$87,934
Net income
$9,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.69$1.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$0.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$1.17$0.98$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$1.08$1.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$1.12$0.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$0.95$1.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$0.97$0.88$0.09