Civic Intelligence

Vision for Excellence Inc

EIN 45-4299387 • 501(c)3 • Jacksonville, FL

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

After school and summer camp youth mentoring program

8535 118th StreetJacksonville, FL 32244

visionforexcellence.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$27,454

Up $25,742 (+1504%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,454

Up $25,742 (+1504%) from 2020

Operations

Revenue

Up

$77,796

Up $21,653 (+39%) from 2020

Expenses

Down

$52,054

Down $13,206 (-20%) from 2020

Net Income

Up

$25,742

Up $34,859 (+382%) from 2020

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2020: $1,712Net Assets 2020: $1,7122020Assets 2021: $27,454Net Assets 2021: $27,4542021

Highlighted filing

2021

Assets$27,454
Liabilities-
Net Assets$27,454
Open 2021 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $56,143Expenses 2020: $65,260Net Income 2020: -$9,1172020Revenue 2021: $77,796Expenses 2021: $52,054Net Income 2021: $25,7422021

Highlighted filing

2021

Revenue$77,796
Expenses$52,054
Net Income$25,742
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,454
Liabilities
-
Net assets
$27,454
Revenue
$77,796
Expenses
$52,054
Net income
$25,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$27.5$27.5$77.8$52.1$25.7
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.71$56.1$65.3$9.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 19, 2023
Return Version
2021v4.0
Gross Receipts
$77,796
Mission and Program Overview

Mission

After school and summer camp youth mentoring program

Program Services

DescriptionGrantsExpenses
SERVED 80-100 YOUTHS IN PROGRAM YEAR$54,764$52,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAY RANSOMProgram DirectorFT$14,175-$14,175
KENDALL ANDERSONDirector-$0--
MATTHEW A SHIRKChairman-$0--
STEPHANIE WALKERSecretary-$0--
DAVID CARRIERDirector-$0--
HUGH WILKINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vision for Excellence Inc
EIN
45-4299387
In Care Of
% KENDALL ANDERSON
Address
8535 118TH STREET, JACKSONVILLE, FL 32244

Signing Officer

Name
Kendall Anderson
Title
Director
Signed
2023-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Wisdom Financial LLC
Address
4310 EAGLE LANDING PARKWAY, ORANGE PARK, FL 32065
Preparer
Lee Jones
Phone
6784717314
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| ADVERTISING AND MARKETING, $1408| BANK CHARGES, $351| SUBSCRIPTIONS, $491| OFFICE SUPPLIES, $480| INSURANCE, $12628| PROCESSING FEES, $2139| TRAVEL AND MEETINGS, $3905| BACKGROUND SCREENINGS, $163| REGISTRATION FEES, $346| EQUIPMENT RENTALS, $116|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| MOTOR VEHICLES, $1519, $1519|”

Raw XML Appendix227 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| ADVERTISING AND MARKETING, $1408| BANK CHARGES, $351| SUBSCRIPTIONS, $491| OFFICE SUPPLIES, $480| INSURANCE, $12628| PROCESSING FEES, $2139| TRAVEL AND MEETINGS, $3905| BACKGROUND SCREENINGS, $163| REGISTRATION FEES, $346| EQUIPMENT RENTALS, $116|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| MOTOR VEHICLES, $1519, $1519|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodEndDt02021-12-31
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