Civic Intelligence

City Vision

990EZ • Fiscal year 2018 • EIN 32-0157960

Mar 01, 2017 to Feb 28, 2018 • Filed on Sep 01, 2018

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 2018

Liabilities / Revenue

85th percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$0

Flat from 2017

Net Assets

Down

-$16,044

Down $8,607 (-116%) from 2017

Liabilities

Up

$16,044

Up $8,607 (+116%) from 2017

Revenue

Down

$107,558

Down $4,423 (-3.9%) from 2017

Expenses

Up

$116,690

Up $22,686 (+24%) from 2017

Net Income

Down

-$9,132

Down $27,109 (-151%) from 2017

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

2018

Assets$0
Liabilities$16,044
Net Assets-$16,044

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

2018

Revenue$107,558
Expenses$116,690
Net Income-$9,132
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Sep 1, 2018
Return Version
2017v2.2
Gross Receipts
$107,558
Mission and Program Overview

Mission

Research and consulting with churches

Program Services

DescriptionGrantsExpenses
INFORMATION AND EDUCATION ABOUT URBAN AREAS PROVIDED TO CHURCHES HIGH SCHOOLS COLLEGES AND SEMINARIES-$116,690
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
2018-09-01
Discuss with paid preparer
Yes

Preparer

Firm
NorthGate Accounting and 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 8,216credit card fees 2,986internet 34food 2,211mileage 4,648bank fees 50insurance 1,979office supplies 1,007research material 12,370telephone 1,108tour fees 6,416website 659miscellaneous 1,129software 102

Description of total liabilities Part II line 26

Category beginning of year end of yearus bank credit card 6,504 14,074negative bank balance 408 1,970

Raw XML Appendix160 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/PhoneNum06123963091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 136TH ST W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt087512
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08083
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16044
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/OtherExpensesTotalAmt042915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND CONSULTING WITH CHURCHES
IRS990EZ/PrintingPublicationsPostageAmt05542
IRS990EZ/ProgramServiceRevenueAmt020046
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060150
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116690
IRS990EZ/TotalProgramServiceExpensesAmt0116690
IRS990EZ/TotalRevenueAmt0107558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076975
IRS990ScheduleA/Total509Grp/TotalAmt0488684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107558
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHEALTH CARE 8,216CREDIT CARD FEES 2,986INTERNET 34FOOD 2,211MILEAGE 4,648BANK FEES 50INSURANCE 1,979OFFICE SUPPLIES 1,007RESEARCH MATERIAL 12,370TELEPHONE 1,108TOUR FEES 6,416WEBSITE 659MISCELLANEOUS 1,129SOFTWARE 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUS BANK CREDIT CARD 6,504 14,074NEGATIVE BANK BALANCE 408 1,970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06123963091
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-01
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.209.202
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTm022:31:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NorthGate Accounting and 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/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon Nelson EA
ReturnHeader/ReturnTs02018-09-04T22:21:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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Filings