Civic Intelligence

Vision Perry

990EZ • Fiscal year 2014 • EIN 45-1453302

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization ProfileN/A
PO Box 624Linden, TN 37096

(931) 589-3031

Siviq Scores

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

Liabilities / Assets

100th percentile

848.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$0

Down $271 (-100%) from 2013

Net Assets

Down

-$848

Down $1,119 (-413%) from 2013

Liabilities

Up

$848

Up $848 from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$130,151

Up $7,734 (+6.3%) from 2013

Expenses

Down

$131,270

Down $19,954 (-13%) from 2013

Net Income

Up

-$1,119

Up $27,688 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0-$10KAssets 2011: $29,694Liabilities 2011: $0Net Assets 2011: $29,6942011Assets 2012: $29,078Liabilities 2012: $0Net Assets 2012: $29,0782012Assets 2013: $271Liabilities 2013: $0Net Assets 2013: $2712013Assets 2014: $0Liabilities 2014: $848Net Assets 2014: -$8482014Assets 2015: $1,218Liabilities 2015: $0Net Assets 2015: $1,2182015Assets 2016: $0Liabilities 2016: $14Net Assets 2016: -$142016Assets 2017: $9,241Liabilities 2017: $0Net Assets 2017: $9,2412017

Highlighted filing

2014

Assets$0
Liabilities$848
Net Assets-$848
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $34,200Expenses 2011: $4,506Net Income 2011: $29,6942011Revenue 2012: $156,551Expenses 2012: $157,167Net Income 2012: -$6162012Revenue 2013: $122,417Expenses 2013: $151,224Net Income 2013: -$28,8072013Revenue 2014: $130,151Expenses 2014: $131,270Net Income 2014: -$1,1192014Revenue 2015: $14,674Expenses 2015: $12,608Net Income 2015: $2,0662015Revenue 2016: $900Expenses 2016: $2,132Net Income 2016: -$1,2322016Revenue 2017: $14,976Expenses 2017: $5,721Net Income 2017: $9,2552017

Highlighted filing

2014

Revenue$130,151
Expenses$131,270
Net Income-$1,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$130,151
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
JOB TRAINING FOR WORKING IN DIGITAL FACTORIES--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAVIDSONBoard MemberFT$26,400-$26,400
MICHAEL DUMONTPresidentPT$22,350-$22,350
TANYA SANKEYSecretarytreasurerPT$18,750-$18,750
PAUL THORNEBoard MemberFT$15,300-$15,300
Filing and Contact Details

Filer

Filer Name
Visionperry
EIN
45-1453302
Address
PO BOX 624, LINDEN, TN 37096

Signing Officer

Name
Michael Dumont
Title
President
Phone
9315893031
Signed
2015-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Paul Dion CPA
Address
22 West Steet, Millbury, MA 01527
Preparer
Paul Dion
Phone
5088533292
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 4,699bank service charges 134hosting 60insurance 605licenses & permits 80telephone 95travel 598other 7,500payroll service 2,452”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbank overdraft 0 848”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TANYA SANKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09315893031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 EAST MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0130151
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-848
IRS990EZ/OccupancyRentUtltsAndMaintAmt010692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt326400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DUMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA SANKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL THORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt01170
IRS990EZ/ProgramServiceRevenueAmt0130151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOB TRAINING FOR WORKING IN DIGITAL FACTORIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051580
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131270
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0130151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0408397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408397
IRS990ScheduleA/TotalSupportAmt0408397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 4,699BANK SERVICE CHARGES 134HOSTING 60INSURANCE 605LICENSES & PERMITS 80TELEPHONE 95TRAVEL 598OTHER 7,500PAYROLL SERVICE 2,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBANK OVERDRAFT 0 848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DUMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09315893031
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIONPERRY
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0451453302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 624
ReturnHeader/Filer/USAddress/CityNm0LINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208347186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Dion CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 West Steet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001527
ReturnHeader/PreparerPersonGrp/PhoneNum05088533292
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Dion
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-10T09:35:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$848
Net assets
-$848
Revenue
$130,151
Expenses
$131,270
Net income
-$1,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.30$1.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$1.51$0.29
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.57$1.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.34$0.05$0.30