Civic Intelligence

Urban Vision

990 • Fiscal year 2015 • EIN 34-1720630

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 14, 2016

749 Blaine AveAkron, OH 44310

(330) 762-1163

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$58,999

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$403,466

Up $51,035 (+14%) from 2014

Net Assets

Up

$370,848

Up $46,707 (+14%) from 2014

Liabilities

Up

$32,618

Up $4,328 (+15%) from 2014

Revenue

Up

$576,723

Up $67,543 (+13%) from 2014

Expenses

Down

$530,016

Down $20,152 (-3.7%) from 2014

Net Income

Up

$46,707

Up $87,695 (+214%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $352,431Liabilities 2014: $28,290Net Assets 2014: $324,1412014Assets 2015: $403,466Liabilities 2015: $32,618Net Assets 2015: $370,8482015Assets 2016: $410,242Liabilities 2016: $21,785Net Assets 2016: $388,4572016Assets 2017: $459,260Liabilities 2017: $64,370Net Assets 2017: $394,8902017Assets 2018: $511,559Liabilities 2018: $71,793Net Assets 2018: $439,7662018Assets 2019: $556,909Liabilities 2019: $41,361Net Assets 2019: $515,5482019Assets 2020: $661,408Liabilities 2020: $93,300Net Assets 2020: $568,1082020Assets 2021: $752,621Liabilities 2021: $98,978Net Assets 2021: $653,6432021Assets 2022: $891,609Liabilities 2022: $42,962Net Assets 2022: $848,6472022Assets 2023: $1,004,986Liabilities 2023: $50,410Net Assets 2023: $954,5762023Assets 2024: $1,083,518Liabilities 2024: $53,036Net Assets 2024: $1,030,4822024Assets 2025: $1,108,093Liabilities 2025: $71,007Net Assets 2025: $1,037,0862025

Highlighted filing

2015

Assets$403,466
Liabilities$32,618
Net Assets$370,848

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $509,180Expenses 2014: $550,168Net Income 2014: -$40,9882014Revenue 2015: $576,723Expenses 2015: $530,016Net Income 2015: $46,7072015Revenue 2016: $565,523Expenses 2016: $547,914Net Income 2016: $17,6092016Revenue 2017: $581,595Expenses 2017: $575,162Net Income 2017: $6,4332017Revenue 2018: $634,644Expenses 2018: $589,768Net Income 2018: $44,8762018Revenue 2019: $700,335Expenses 2019: $624,553Net Income 2019: $75,7822019Revenue 2020: $717,884Expenses 2020: $732,526Net Income 2020: -$14,6422020Revenue 2021: $738,137Expenses 2021: $652,602Net Income 2021: $85,5352021Revenue 2022: $934,982Expenses 2022: $703,640Net Income 2022: $231,3422022Revenue 2023: $801,843Expenses 2023: $695,914Net Income 2023: $105,9292023Revenue 2024: $858,032Expenses 2024: $782,126Net Income 2024: $75,9062024Revenue 2025: $1,018,723Expenses 2025: $1,012,119Net Income 2025: $6,6042025

Highlighted filing

2015

Revenue$576,723
Expenses$530,016
Net Income$46,707
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$589,796
Mission and Program Overview

Mission

The mission of urban vision is to live out the gospel of jesus christ in north hill by coming alongside children and their families as they become followers of christ and leaders of the community.

The mission of urban vision it to live out the gospel of jesus christ in the north hill community of akron, ohio by coming alongside children and their families as they discover christ's vision for themselves and their community, through relationships focused on building dignity, inspiring unity, empowering futures, and meeting holistic needs. The organization purposes to see today's community transformed into a vibrant community by establishing and empowering godly homes-- - rooting people in the word of god - meeting the physical needs of the family - repairing emotional scars - maximizing educational opportunities - creating ecomomic opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,653$274,643▲ $2,990
Savings and Temporary Cash Investments$25,003$75,651▲ $50,648
Cash and Non-Interest-Bearing Accounts$28,338$32,405▲ $4,067
Other Notes and Loans Receivable, Net$14,289$17,571▲ $3,282
Prepaid Expenses and Deferred Charges$4,083$3,196▼ $887
Total Assets$352,431$403,466▲ $51,035
Other Assets Total$9,065--
Liabilities
Accounts Payable and Accrued Expenses$14,084$22,318▲ $8,234
Deferred Revenue$8,000$9,800▲ $1,800
Other Liabilities$6,206$500▼ $5,706
Total Liabilities$28,290$32,618▲ $4,328
Net Assets / Fund Balance
Unrestricted Net Assets$324,141$370,848▲ $46,707
Total Net Assets Fund Balance$324,141$370,848▲ $46,707
Total Liabilities and Net Assets / Fund Balance$352,431$403,466▲ $51,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,622$28,090$232,712
Equipment$42,078$46,922$89,000
Other Land Buildings$13,015$17,155$30,170
Land$14,928-$14,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney MatthewsPresident &FT$52,748$6,251$58,999
Jodi MatthewsDirector & FFT$22,680-$22,680

Board Members and Trustees

NameTitle
Dan BrookChairman
Chris ChizmarDirector
David SweitzerDirector
Debby BerkeyDirector
Douglas WillisDirector
Jack UnderwoodDirector
Joe CarusoDirector
Marianne FisherDirector
Aaron NeumannSecretary
Terry LawrenceTreasurer
Richard LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$542,230
Program Service Revenue
$8,185
Investment Income
$2,170
Other Revenue
$24,138
All Other Contributions
$542,230
Change in Net Assets
$46,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$49,928Comparable Sales
Other Non Cash Contri Table2,700$24,500Estimated Value
Food Inventory8,000$12,075Est. Value 1.50/meal
Securities Closely Held Stock1$5,983Independent Appraisal
Other Non Cash Contri Table28$4,300Estimated Value
Other Non Cash Contri Table1$2,000Estimated Value
Other Non Cash Contri Table13$1,300Esimtated Value
Total Noncash Contributions10,747$100,086-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,999
Other Expenses$232,017
Total Fundraising Expense$8,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,886$9,475$3,498$199,859
Current Officers, Directors, Trustees, and Key Employees$67,489$4,254$1,985$73,728
Occupancy$50,219$3,136-$53,355
All Other Expenses$50,509$1,796$644$52,949
Depreciation Depletion$20,158$1,306-$21,464
Payroll Taxes$19,283$1,041$416$20,740
Other Expenses$12,004--$12,004
Insurance$8,175$774-$8,949
Office Expenses-$5,340-$5,340
Other Employee Benefits$3,354$207$111$3,672
Fees for Services Accounting-$3,380-$3,380
Advertising--$1,985$1,985
Fees for Services Other-$400-$400
Total Functional Expenses$490,268$31,109$8,639$530,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,095
Fundraising Direct Expenses$13,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$19,095$19,095-$19,095
Total Events$19,095$19,095$13,073$6,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$500
Accrued & Withheld Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 2

Rodney matthews jodi matthews exec directr director spouse

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed and approved by the finance committee and executive director prior to filing.

Form 990, Page 6, Part VI, Line 15A

The compensation of the president/executive director is annually reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are made available to the general public for inspection at the organization's office upon written request.

Filing and Contact Details

Filer

Filer Name
Urban Vision
EIN
34-1720630
Phone
3307621163
Address
749 BLAINE AVE, AKRON, OH 44310

Signing Officer

Name
Rodney J Matthews
Title
President
Phone
3307621163
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney J Matthews
Formed
1992
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
11
Employees
25
Volunteers
750

Preparer

Firm
Houston Fearer Ltd
Address
2520 SOUTH MAIN STREET, AKRON, OH 44319
Preparer
Randy R Fearer CPA
Phone
3306441700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of urban vision it to live out the gospel of jesus christ in the north hill community of akron, ohio by coming alongside children and their families as they discover christ's vision for themselves and their community, through relationships focused on building dignity, inspiring unity, empowering futures, and meeting holistic needs. The organization purposes to see today's community transformed into a vibrant community by establishing and empowering godly homes-- - rooting people in the word of god - meeting the physical needs of the family - repairing emotional scars - maximizing educational opportunities - creating ecomomic opportunities

Form 990, Page 1, Part I, Line 6

Individuals volunteer their time in support of the organization's purposes. The estimated number of individuals volunteering their services is as follows: set on success 65 kids club 40 leadership 20 beacon christian learning center 5 kitchen/food service 50 christmas store 275 general store 200 on your mark 10 building maintenance/improvements 50 other 35

Form 990, Page 2, Part III, Line 2

North side open door church (nsodc) was formed on 9/1/14. The church was organized exclusively for charitable, religous and eductional purposes, for such purposes including, but not limited to, the proclaiming of the gospel of the lord jesus christ; the establishing and maintaining of religous worship; the educating of believers in a manner consistent with the requirements of holy scripture; and the maintaining of missionary activities in the united states and any foreign country. Nsodc began its charitbale activities, including conducting worship services, during the current tax year of urban vision. Worship services were conducted weekly year-round with average attendance of 70. Nsodc does not have any employees. Urban vision collected offerings on behalf of nsodc and paid expenses related to the ministry of nsodc. Those revenues and expenses are reported on this form 990ez.

Form 990, Page 2, Part III, Line 4D

On your mark - life-readiness program provides a christ-centered place for each student to develop educationally, socially, and physically, 4 year olds, met 3 days a week, separate 2.5 hour morning and afternoon sessions, light snack, avg. Attendance 20 innercity youth at each session teen leadership development - 6th-12th grade, met weekly for 3 hours, homework assistance, recreation, character and leadership development, christian worship, light food/snack, mentoring, avg. Attendance 40 innercity youth womens bible study - year-round, avg. Attendance 10 innercity women chayil girls & kings knights - 1 day per week, year-round, 4th and 5th graders, leadership and character development, games, songs, service projects, avg. Attendance 30 innercity youth also: christmas store, thanksgiving baskets, christmas party, benevolent assistance, back-to-school general store, ballet class & team, chess includes allocable salaries and payroll taxes.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income tax as a not-for-profit organization under section 501(c)(3) of the internal revenue code, and does not currently conduct any activities that would result in the imposition of unrelated business income tax. Therefore, it makes no provision for federal income taxes. The internal revenue service has not classified the organization as a private foundation. Although the organization's information returns from the years ended august 31, 2012 through 2015 are subject to examination by the internal revenue service, it has not indicated any intent to do so. The organization will continue to evaluate its tax positions to ensure they have sufficient support.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0THE MISSION OF URBAN VISION IT TO LIVE OUT THE GOSPEL OF JESUS CHRIST IN THE NORTH HILL COMMUNITY OF AKRON, OHIO BY COMING ALONGSIDE CHILDREN AND THEIR FAMILIES AS THEY DISCOVER CHRIST'S VISION FOR THEMSELVES AND THEIR COMMUNITY, THROUGH RELATIONSHIPS FOCUSED ON BUILDING DIGNITY, INSPIRING UNITY, EMPOWERING FUTURES, AND MEETING HOLISTIC NEEDS. THE ORGANIZATION PURPOSES TO SEE TODAY'S COMMUNITY TRANSFORMED INTO A VIBRANT COMMUNITY BY ESTABLISHING AND EMPOWERING GODLY HOMES-- - ROOTING PEOPLE IN THE WORD OF GOD - MEETING THE PHYSICAL NEEDS OF THE FAMILY - REPAIRING EMOTIONAL SCARS - MAXIMIZING EDUCATIONAL OPPORTUNITIES - CREATING ECOMOMIC OPPORTUNITIES
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IRS990/PrincipalOfficerNm0RODNEY J MATTHEWS
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IRS990/ProgramServiceRevenueGrp/Desc0ON YOUR MARK
IRS990/ProgramServiceRevenueGrp/Desc1BEACON CHRISTIAN LEARNING CTR
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS & ARTS ELECTIVES
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IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS CLUBS, PK-5TH GRADE, MET 3 HOURS WEEKLY DURING THE SCHOOL YEAR, BIBLE STORIES, SONGS, CRAFTS, RECREATION, DINNER, AVG. ATTENDANCE 215 INNERCITY YOUTH
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IRS990/ProgSrvcAccomActy3Grp/Desc0BEACON CHRISTIAN LEARNING CENTER - OFFERS STATE-APPROVED EDUCATION THROUGH AN ONLINE ACADEMY, K12. THE K12 ACADEMIC PROGRAM OFFERS STUDENTS INSTRUCTION AND SUPPORT VIA ONLINE COURSES, WHILE BEACON FACILITATORS KEEP STUDENTS ON TRACK WITH LESSON PLANS. BEACON CLC SUPPLEMENTS THE REGULAR K12 ACADEMIC PROGRAM WITH PERSONALIZED TEACHING, CHRISTIAN WORLDVIEW DEVELOPMENT, AND A HEALTY LEARNING ENVIRONMENT THAT ALLOWS AND ENCOURAGES STUDENTS TO PURSUE PERSONAL EXCELLENCE, SO THAT THEY CAN LATER CONTINUE ON SUCCESSFULLY IN A HIGHER FORM OF EDUCATION. WHILE K12 PROVIDES COMPUTERS AND BOOKS, BEACON CLC RECEIVES NO OTHER STATE SUPPORT IN FUNDING. URBAN VISION RELIES HEAVILY ON DONATIONS AND VOLUNTEERS IN ORDER TO KEEP THE CLC RUNNING. AVG. ATTENDANCE 14 INNERCITY STUDENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ON YOUR MARK - LIFE-READINESS PROGRAM PROVIDES A CHRIST-CENTERED PLACE FOR EACH STUDENT TO DEVELOP EDUCATIONALLY, SOCIALLY, AND PHYSICALLY, 4 YEAR OLDS, MET 3 DAYS A WEEK, SEPARATE 2.5 HOUR MORNING AND AFTERNOON SESSIONS, LIGHT SNACK, AVG. ATTENDANCE 20 INNERCITY YOUTH AT EACH SESSION TEEN LEADERSHIP DEVELOPMENT - 6TH-12TH GRADE, MET WEEKLY FOR 3 HOURS, HOMEWORK ASSISTANCE, RECREATION, CHARACTER AND LEADERSHIP DEVELOPMENT, CHRISTIAN WORSHIP, LIGHT FOOD/SNACK, MENTORING, AVG. ATTENDANCE 40 INNERCITY YOUTH WOMENS BIBLE STUDY - YEAR-ROUND, AVG. ATTENDANCE 10 INNERCITY WOMEN CHAYIL GIRLS & KINGS KNIGHTS - 1 DAY PER WEEK, YEAR-ROUND, 4TH AND 5TH GRADERS, LEADERSHIP AND CHARACTER DEVELOPMENT, GAMES, SONGS, SERVICE PROJECTS, AVG. ATTENDANCE 30 INNERCITY YOUTH ALSO: CHRISTMAS STORE, THANKSGIVING BASKETS, CHRISTMAS PARTY, BENEVOLENT ASSISTANCE, BACK-TO-SCHOOL GENERAL STORE, BALLET CLASS & TEAM, CHESS INCLUDES ALLOCABLE SALARIES AND PAYROLL TAXES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF OUTING 15,910 OTHER INCOME 20,453
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED & WITHHELD TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND DOES NOT CURRENTLY CONDUCT ANY ACTIVITIES THAT WOULD RESULT IN THE IMPOSITION OF UNRELATED BUSINESS INCOME TAX. THEREFORE, IT MAKES NO PROVISION FOR FEDERAL INCOME TAXES. THE INTERNAL REVENUE SERVICE HAS NOT CLASSIFIED THE ORGANIZATION AS A PRIVATE FOUNDATION. ALTHOUGH THE ORGANIZATION'S INFORMATION RETURNS FROM THE YEARS ENDED AUGUST 31, 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, IT HAS NOT INDICATED ANY INTENT TO DO SO. THE ORGANIZATION WILL CONTINUE TO EVALUATE ITS TAX POSITIONS TO ENSURE THEY HAVE SUFFICIENT SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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