Civic Intelligence

Urban Vision

990 • Fiscal year 2016 • EIN 34-1720630

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 28, 2017

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,494

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$410,242

Up $6,776 (+1.7%) from 2015

Net Assets

Up

$388,457

Up $17,609 (+4.7%) from 2015

Liabilities

Down

$21,785

Down $10,833 (-33%) from 2015

Revenue

Down

$565,523

Down $11,200 (-1.9%) from 2015

Expenses

Up

$547,914

Up $17,898 (+3.4%) from 2015

Net Income

Down

$17,609

Down $29,098 (-62%) from 2015

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

2016

Assets$410,242
Liabilities$21,785
Net Assets$388,457

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

2016

Revenue$565,523
Expenses$547,914
Net Income$17,609
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$590,916
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$274,643$266,340▼ $8,303
Savings and Temporary Cash Investments$75,651$74,002▼ $1,649
Cash and Non-Interest-Bearing Accounts$32,405$52,190▲ $19,785
Pledges and Grants Receivable-$13,428-
Other Notes and Loans Receivable, Net$17,571$3,322▼ $14,249
Prepaid Expenses and Deferred Charges$3,196$110▼ $3,086
Total Assets$403,466$410,242▲ $6,776
Other Assets Total-$850-
Liabilities
Accounts Payable and Accrued Expenses$22,318$21,785▼ $533
Deferred Revenue$9,800--
Other Liabilities$500--
Total Liabilities$32,618$21,785▼ $10,833
Net Assets / Fund Balance
Unrestricted Net Assets$370,848$388,457▲ $17,609
Total Net Assets Fund Balance$370,848$388,457▲ $17,609
Total Liabilities and Net Assets / Fund Balance$403,466$410,242▲ $6,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,816$35,895$236,711
Equipment$33,415$47,303$80,718
Other Land Buildings$9,266$16,619$25,885
Land$22,843-$22,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney MatthewsPresident &FT$51,048$8,446$59,494
Jodi MatthewsDirector & FFT$24,465-$24,465

Board Members and Trustees

NameTitle
Dan BrookChairman
Chris ChizmarDirector
Debby BerkeyDirector
Douglas WillisDirector
Joe CarusoDirector
Ken WalkerDirector
Marianne FisherDirector
Michele LambDirector
Richard LeeDirector
Tom ParkerDirector
Aaron NeumannSecretary
Terry LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,791
Program Service Revenue
$14,083
Investment Income
$0
Other Revenue
$14,649
All Other Contributions
$536,791
Change in Net Assets
$17,609

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
Other Non Cash Contri Table5,500$49,531Estimated Value
Securities Publicly Traded1$40,280Comparable Sales
Other Non Cash Contri Table30$5,500Estimated Value
Other Non Cash Contri Table1$5,005Estimated Value
Other Non Cash Contri Table2$2,350Kelly Blue Book
Total Noncash Contributions5,534$102,666-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,947
Other Expenses$230,967
Total Fundraising Expense$14,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,021$5,947$5,276$204,244
Current Officers, Directors, Trustees, and Key Employees$74,082$3,409$2,102$79,593
All Other Expenses$70,466$1,272$2,152$73,890
Occupancy$33,303$1,730-$35,033
Payroll Taxes$22,342$783$617$23,742
Depreciation Depletion$18,649$784-$19,433
Insurance$11,629$1,100-$12,729
Other Expenses$9,995$536-$9,995
Other Employee Benefits$8,693$422$253$9,368
Office Expenses-$3,871-$3,871
Fees for Services Accounting-$3,460-$3,460
Fees for Services Other$2,155$76$60$2,291
Advertising--$2,071$2,071
Information Technology--$1,876$1,876
Interest-$7-$7
Total Functional Expenses$510,110$23,397$14,407$547,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,350
Fundraising Direct Expenses$25,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets$34,350$34,350-$34,350
Total Events$34,350$34,350$25,393$8,957
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-
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 Matthews
Title
President & Ex. Director
Phone
3307621163
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Matthews
Formed
1992
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
12
Employees
20
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 75 kids club 40 leadership/discipleship 10 beacon christian learning center 3 kitchen/food service 30 christmas store 275 general store 200 summer camp 80 on your mark 10 building maintenance/improvements 50 other 35

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, 3-year olds met 2 mornings a week, morning only seavg. Attendance 12 innercity youth at each session with light snack provided. Also: christmas store, thanksgiving baskets, christmas party, benevolent assistance, back-to-school general store, ballet class & team, chess includes allocable salaries and payroll taxes.

Form 990, Part IX, Line 24E

Kids club 9,356 0 0 after school program 8,670 0 0 scholarships 5,500 0 0 childrens day camp 5,126 0 0 donated supplies 5,000 0 0 church worship/fellowship 4,878 0 0 telephone 4,588 241 0 supplies 4,662 0 0 vehicle expenses 4,079 215 0 beacon clc 3,919 0 0 music & ballet programs 2,806 0 0 harvest party 2,367 0 0 bad debts 0 0 1,670 bible studies 1,549 0 0 chayil girls 1,541 0 0 community partnerships 1,431 0 0 other program expenses 1,154 0 0 childrens discipleship 1,105 0 0 on your mark 1,050 0 0 postage & delivery 96 386 482 emergency fund 958 0 0 dues & subscriptions 0 430 0 greenhouse/aquaponics prg 387 0 0 teen discipleship/leadrsh 144 0 0 sports ministry 100 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income tax as a not-for-proft 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, 2013 through 2016 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/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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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/OtherExpensesGrp/Desc0CHRISTMAS STORE
IRS990/OtherExpensesGrp/Desc1GENERAL STORE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BACK-TO-SCHOOL STORE
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IRS990/OtherExpensesGrp/TotalAmt112000
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03322
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0783
IRS990/PayrollTaxesGrp/ProgramServicesAmt022342
IRS990/PayrollTaxesGrp/TotalAmt023742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013428
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110
IRS990/PrincipalOfficerNm0RODNEY MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/Desc0ON YOUR MARK
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2BEACON CHRISTIAN LEARNING CTR
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS & 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042210
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 12 INNERCITY STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038043
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03005
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, 3-YEAR OLDS MET 2 MORNINGS A WEEK, MORNING ONLY SEAVG. ATTENDANCE 12 INNERCITY YOUTH AT EACH SESSION WITH LIGHT SNACK PROVIDED. ALSO: CHRISTMAS STORE, THANKSGIVING BASKETS, CHRISTMAS PARTY, BENEVOLENT ASSISTANCE, BACK-TO-SCHOOL GENERAL STORE, BALLET CLASS & TEAM, CHESS INCLUDES ALLOCABLE SALARIES AND PAYROLL TAXES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0349138
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt074002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF OUTING 6,580 OTHER INCOME 19,245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A NOT-FOR-PROFT 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, 2013 THROUGH 2016 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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