Civic Intelligence

City Vision

990EZ • Fiscal year 2017 • EIN 32-0157960

Mar 01, 2016 to Feb 28, 2017 • Filed on Sep 13, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$0

Down $9,052 (-100%) from 2016

Net Assets

Up

-$7,437

Up $6,351 (+46%) from 2016

Liabilities

Down

$7,437

Down $15,403 (-67%) from 2016

Revenue

Up

$111,981

Up $17,154 (+18%) from 2016

Expenses

Down

$94,004

Down $20,583 (-18%) from 2016

Net Income

Up

$17,977

Up $37,737 (+191%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$0
Liabilities$7,437
Net Assets-$7,437

Operations Trend

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

2017

Revenue$111,981
Expenses$94,004
Net Income$17,977
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$111,981
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-$94,481
Compensation and Service Providers

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
2017-09-13
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 6,495credit card fee 277internet fee 323food expense 1,784automobile 4,143insurance 494office supplies 913research material 4,469telephone 910tour fees 2,585travel 120website 370professional fees 648miscellaneous 9,336software 102retreat 89

Description of total liabilities Part II line 26

Category beginning of year end of yearus bank credit card 19,471 6,504negative balance checking 0 933designated to k shuman 14,995 0

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06123963091
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055337
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt033058
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04737
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IRS990EZ/TotalExpensesAmt094004
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHEALTH CARE 6,495CREDIT CARD FEE 277INTERNET FEE 323FOOD EXPENSE 1,784AUTOMOBILE 4,143INSURANCE 494OFFICE SUPPLIES 913RESEARCH MATERIAL 4,469TELEPHONE 910TOUR FEES 2,585TRAVEL 120WEBSITE 370PROFESSIONAL FEES 648MISCELLANEOUS 9,336SOFTWARE 102RETREAT 89
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
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ReturnHeader/Filer/EIN0320157960
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055376
ReturnHeader/PreparerPersonGrp/PhoneNum07633153636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon Nelson EA
ReturnHeader/ReturnTs02017-09-14T15:18:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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Filings