Civic Intelligence

Urban Vision

990 • Fiscal year 2018 • EIN 34-1720630

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 02, 2018

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,042

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$511,559

Up $52,299 (+11%) from 2017

Net Assets

Up

$439,766

Up $44,876 (+11%) from 2017

Liabilities

Up

$71,793

Up $7,423 (+12%) from 2017

Revenue

Up

$634,644

Up $53,049 (+9.1%) from 2017

Expenses

Up

$589,768

Up $14,606 (+2.5%) from 2017

Net Income

Up

$44,876

Up $38,443 (+598%) from 2017

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

2018

Assets$511,559
Liabilities$71,793
Net Assets$439,766

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

2018

Revenue$634,644
Expenses$589,768
Net Income$44,876
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 2, 2018
Return Version
2017v2.3
Gross Receipts
$648,977
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$284,564$377,099▲ $92,535
Savings and Temporary Cash Investments$139,564$91,708▼ $47,856
Cash and Non-Interest-Bearing Accounts$21,827$23,959▲ $2,132
Pledges and Grants Receivable$6,892$12,490▲ $5,598
Prepaid Expenses and Deferred Charges$5,963$3,790▼ $2,173
Total Assets$459,260$511,559▲ $52,299
Other Assets Total$450$2,513▲ $2,063
Liabilities
Accounts Payable and Accrued Expenses$23,987$38,058▲ $14,071
Deferred Revenue$33,276$33,735▲ $459
Other Liabilities$7,107--
Total Liabilities$64,370$71,793▲ $7,423
Net Assets / Fund Balance
Unrestricted Net Assets$394,890$407,535▲ $12,645
Temporarily Rstr Net Assets-$32,231-
Total Net Assets Fund Balance$394,890$439,766▲ $44,876
Total Liabilities and Net Assets / Fund Balance$459,260$511,559▲ $52,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,044$48,303$329,347
Equipment$40,581$58,847$99,428
Other Land Buildings$32,632$29,550$62,182
Land$22,842-$22,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney MatthewsPresident &FT$42,777$17,265$60,042
Jodi MatthewsDirector & FFT$28,100$71$28,171

Board Members and Trustees

NameTitle
Dan BrookChairman
Brittany Unruh DurieuxDirector
Cherrie SteeleDirector
Debby BerkeyDirector
Douglas WillisDirector
Joe CarusoDirector
Kemp BoydDirector
Ken WalkerDirector
Melanie FriedmanDirector
Ron Fowler JrDirector
Tom ParkerDirector
Aaron NeumannSecretary
Terry LawrenceTreasurer
Richard LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$600,018
Program Service Revenue
$11,920
Investment Income
$-1,581
Other Revenue
$24,287
All Other Contributions
$600,018
Change in Net Assets
$44,876

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$81,173Comparable Sales
Other Non Cash Contri Table4,200$35,370Estimated Value
Total Noncash Contributions4,204$116,543-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,711
Other Expenses$275,857
Total Fundraising Expense$25,945
Grants and Similar Amounts Paid$6,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,345$6,825$6,503$198,673
Current Officers, Directors, Trustees, and Key Employees$62,384$3,544$4,949$70,877
Occupancy$45,968$2,420-$48,388
All Other Expenses$34,214$1,948$6,541$42,703
Depreciation Depletion$20,376$559-$20,935
Other Employee Benefits$17,333$877$885$19,095
Payroll Taxes$17,523$733$810$19,066
Fees for Services Accounting-$11,370-$11,370
Insurance$9,698$918-$10,616
Office Expenses$6,625$441$2,679$9,745
Other Expenses$7,553$398-$7,951
Grants to Domestic Individuals$6,200--$6,200
Advertising--$3,578$3,578
Total Functional Expenses$533,790$30,033$25,945$589,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,551
Fundraising Direct Expenses$12,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$29,551$29,551$12,266$17,285
Total Events$29,551$29,551$12,266$17,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2018-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Matthews
Formed
1992
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
14
Employees
39
Volunteers
850

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 est. Number of individuals volunteering their services is as follows: set on success 65 kids club 50 kitchen/food service 50 christmas store 350 general store 250 on your mark 10 building maintenance/improvements 50 other 25

Form 990, Page 2, Part III, Line 3

Beacon christian learning center (bclc) was discontinued due the changing needs of the community. The community has found other options to educate their children. While bclc made a great impact on each participating child's education, the model could not be sustained at its size nor could it be enlarged.

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, 3-year olds met twice a week, 4-year olds met 3 days a week, separate 2.5 hour morning and afternoon sessions, light snack, avg. Attendance of 13 at each session for a total of 52 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 for the years august 31, 2015 through 2018 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 &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & F
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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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/Desc0SCHOOL/CHRISTMAS STORE
IRS990/OtherExpensesGrp/Desc1KIDS CLUB
IRS990/OtherExpensesGrp/Desc2CHILDRENS' DAY CAMP
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PrincipalOfficerNm0RODNEY MATTHEWS
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IRS990/ProgramServiceRevenueGrp/Desc0ON YOUR MARK
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059167
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAMS - CAMP UV OFFERS 6 WEEKS OF SUMMER FUN FOR KIDS WHO JUST FINISHED K-5TH GRADES. ACTIVITIES INCLUDE SMALL FIELD TRIPS, SPECIAL EVENTS, SPORTS, SINGING, LUNCH, DANCING, FILMING, BIBLE TIME AND MUCH MORE. EACH WEEK HAS 100 STUDENTS ATTENDING. STUDENTS ARE LET BY STAFF AND SUMMER INTERNS. EACH SUMMER, APROXIMATELY 20 YOUTH ARE HIRED TO HELP WITH CAMP WHILE ALSO BEING DEVELOPED THEMSELVES. THE SUMMER STAFF ENJOY A WEEKLY FUN NIGHT AFTER CAMP WITH FOOD AND GAMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054351
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ON YOUR MARK - LIFE-READINESS PROGRAM PROVIDES A CHRIST-CENTERED PLACE FOR EACH STUDENT TO DEVELOP EDUCATIONALLY, SOCIALLY, AND PHYSICALLY, 3-YEAR OLDS MET TWICE A WEEK, 4-YEAR OLDS MET 3 DAYS A WEEK, SEPARATE 2.5 HOUR MORNING AND AFTERNOON SESSIONS, LIGHT SNACK, AVG. ATTENDANCE OF 13 AT EACH SESSION FOR A TOTAL OF 52 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/ExplanationTxt0PROGRAM SERVICE FEES 63,411 BANQUET DINNERS 33,955 OTHER INCOME 13,454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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