Civic Intelligence

Vision Athena Inc

EIN 35-1926507 • 501(c)4 • Louisville, KY

Profile

The organization's primary purpose is to improve student achievement, teacher expertise and content provider effectiveness through the use of videoconferencing and other collaborative technologies.

9901 Willow Brook CircleLouisville, KY 40223

www.cilc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $632,375 (-100%) from 2014

Liabilities

Down

$0

Down $567,490 (-100%) from 2014

Net Assets

Down

$0

Down $64,885 (-100%) from 2014

Operations
Liabilities / Revenue41st percentileNet Margin9th percentile

Revenue

Down

$187,315

Down $78,803 (-30%) from 2014

Expenses

Down

$252,200

Down $353,449 (-58%) from 2014

Net Income

Up

-$64,885

Up $274,646 (+81%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,963,328Liabilities 2011: $674,280Net Assets 2011: $1,289,0482011Assets 2012: $1,498,237Liabilities 2012: $636,496Net Assets 2012: $861,7412012Assets 2013: $1,015,450Liabilities 2013: $611,034Net Assets 2013: $404,4162013Assets 2014: $632,375Liabilities 2014: $567,490Net Assets 2014: $64,8852014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,127,0652011Expenses 2012: $1,020,6472012Expenses 2013: $772,1422013Revenue 2014: $266,118Expenses 2014: $605,649Net Income 2014: -$339,5312014Revenue 2015: $187,315Expenses 2015: $252,200Net Income 2015: -$64,8852015

Highlighted filing

2015

Revenue$187,315
Expenses$252,200
Net Income-$64,885
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$187,315
Expenses
$252,200
Net income
-$64,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.57$0.06$0.27$0.61$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.61$0.40$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.64$0.86$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.67$1.29$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$887,960
Mission and Program Overview

Mission

The organization's primary purpose is to improve student achievement, teacher expertise and content provider effectiveness through the use of videoconferencing and other collaborative technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$539,655$0▼ $539,655
Accounts Receivable$77,776$0▼ $77,776
Land, Buildings, and Equipment, Net$8,249$0▼ $8,249
Savings and Temporary Cash Investments$4,017$0▼ $4,017
Other Notes and Loans Receivable, Net$1,068$0▼ $1,068
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-155$0▲ $155
Total Assets$632,375$0▼ $632,375
Other Assets Total$1,765$0▼ $1,765
Liabilities
Other Liabilities$527,359--
Accounts Payable and Accrued Expenses$38,738--
Mortgage Notes Payable Secured by Investment Property$1,393--
Total Liabilities$567,490$0▼ $567,490
Net Assets / Fund Balance
Unrestricted Net Assets$64,885--
Total Net Assets Fund Balance$64,885$0▼ $64,885
Total Liabilities and Net Assets / Fund Balance$632,375$0▼ $632,375
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jan ZanetisExecutive DirecFT$25,710$25,710

Board Members and Trustees

NameTitle
Bernice StaffordBoard Member
Dr Pam LloydBoard Member
Dr Suellen ReedBoard Member
John CowieBoard Member
John IttelsonBoard Member
Lisa HershmanBoard Member
Sean LessmanBoard Member
Dr Robert DaltonHonary Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,929
Investment Income
$2,386
Other Revenue
$0
Change in Net Assets
$-64,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,660
Other Expenses$94,518
Grants and Similar Amounts Paid$14,022
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,763$23,435-$75,198
Other Employee Benefits$23,951$8,895-$32,846
Current Officers, Directors, Trustees, and Key Employees-$25,710-$25,710
Occupancy-$19,610-$19,610
Grants to Domestic Orgs$14,022--$14,022
Fees for Services Accounting-$11,715-$11,715
Payroll Taxes$4,055$4,205-$8,260
Fees for Services Legal-$6,543-$6,543
Office Expenses$577$4,471-$5,048
Information Technology-$4,752-$4,752
Travel$2,494$1,461-$3,955
Advertising$2,515--$2,515
Pension Plan Contributions$1,270$376-$1,646
Insurance-$1,383-$1,383
Depreciation Depletion-$766-$766
Conferences and Meetings$366--$366
Other Expenses$647$111-$111
All Other Expenses-$107-$107
Interest-$67-$67
Total Functional Expenses$126,212$125,988$0$252,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is provided to the board for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Vision Athena Inc
EIN
35-1926507
Phone
3172316525
Address
9901 WILLOW BROOK CIRCLE, LOUISVILLE, KY 40223

Signing Officer

Name
Jan Zanetis
Title
Executive Director
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Dearing & Dearing CPA
Address
950 Dorman St, Indianapolis, IN 46202
Preparer
Patrick J Dearing
Phone
3178221600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Organization ceased operation in January 2015, all services were transferred to successor organization.”

Raw XML AppendixShowing 400 of 418 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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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01270
IRS990/PensionPlanContributionsGrp/TotalAmt01646
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161896
IRS990/PYProgramServiceRevenueAmt0231732
IRS990/PYRevenuesLessExpensesAmt0-339531
IRS990/PYSalariesCompEmpBnftPaidAmt0443753
IRS990/PYTotalExpensesAmt0605649
IRS990/PYTotalRevenueAmt0266118
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-01-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0411297678
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt014022
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02075 Lookout Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0North Mankato
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd056003
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Jan Zanetis, Executive Director has become an employee for the successor Organization.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization ceased operation in January 2015, all services were transferred to successor organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0true
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567490
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0567490
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0126212
IRS990/TotalProgramServiceRevenueAmt0184929
IRS990/TotalReportableCompFromOrgAmt025710
IRS990/TotalRevenueGrp/ExclusionAmt0170072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01461
IRS990/TravelGrp/ProgramServicesAmt02494
IRS990/TravelGrp/TotalAmt03955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064885
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.cilc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Zanetis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION ATHENA INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI

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