Civic Intelligence

City Vision

990EZ • Fiscal year 2016 • EIN 32-0157960

Mar 01, 2015 to Feb 29, 2016 • Filed on Sep 15, 2016

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

97th percentile

2.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,052

Down $11,915 (-57%) from 2015

Net Assets

Down

-$13,788

Down $19,760 (-331%) from 2015

Liabilities

Up

$22,840

Up $7,845 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$94,827

Down $2,516 (-2.6%) from 2015

Expenses

Up

$114,587

Up $26,653 (+30%) from 2015

Net Income

Down

-$19,760

Down $29,169 (-310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$9,052
Liabilities$22,840
Net Assets-$13,788
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$94,827
Expenses$114,587
Net Income-$19,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$94,827
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-$114,110
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MAYERExecutive DirectorFT$0--
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 Mayer
Title
Executive Direc
Phone
6123963091
Signed
2016-09-15
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 amounthealth care 4,763tibet church plant 50internet fee 24food expense 1,792automobile 3,913bank fee 64insurance 1,901office supplies 2,350research material 3,691telephone 1,460tour fees 3,780travel 107website 799training 59miscellaneous 1,018software 102retreat 196”

Description of total liabilities Part II line 26

“Category beginning of year end of yearus bank credit card 0 19,471designated to k shuman 11,243 3,369designated to mission trip 3,752 0”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt020967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09052
IRS990EZ/GrossReceiptsAmt094827
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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/OtherExpensesTotalAmt026069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND CONSULTING WITH CHURCHES
IRS990EZ/PrintingPublicationsPostageAmt021210
IRS990EZ/ProgramServiceRevenueAmt028321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION AND EDUCATION ABOUT URBAN AREAS PROVIDED TO CHURCHES HIGH SCHOOLS COLLEGES AND SEMINARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014995
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114587
IRS990EZ/TotalProgramServiceExpensesAmt0114110
IRS990EZ/TotalRevenueAmt094827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93120
IRS990ScheduleA/PublicSupportPY509Pct00.90000
IRS990ScheduleA/PublicSupportTotal509Amt0418536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101773
IRS990ScheduleA/Total509Grp/TotalAmt0449449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHEALTH CARE 4,763TIBET CHURCH PLANT 50INTERNET FEE 24FOOD EXPENSE 1,792AUTOMOBILE 3,913BANK FEE 64INSURANCE 1,901OFFICE SUPPLIES 2,350RESEARCH MATERIAL 3,691TELEPHONE 1,460TOUR FEES 3,780TRAVEL 107WEBSITE 799TRAINING 59MISCELLANEOUS 1,018SOFTWARE 102RETREAT 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUS BANK CREDIT CARD 0 19,471DESIGNATED TO K SHUMAN 11,243 3,369DESIGNATED TO MISSION TRIP 3,752 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06123963091
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
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/ReturnTs02016-09-15T14:13:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,052
Liabilities
$22,840
Net assets
-$13,788
Revenue
$94,827
Expenses
$114,587
Net income
-$19,760
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