Civic Intelligence

Schools That Lead Inc.

990 • Fiscal year 2014 • EIN 45-4866878

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.VISIONNETWORK.ORG

View Organization Page

100 W 10th Street19801

(302) 660-3638

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$669,997

Flat from 2014

Net Assets

Flat

$669,997

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Flat

$1,523,321

Flat from 2014

Expenses

Flat

$1,132,053

Flat from 2014

Net Income

Flat

$391,268

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2012: $68,875Liabilities 2012: $70,0002012Assets 2013: $278,729Liabilities 2013: $0Net Assets 2013: $278,7292013Assets 2014: $669,997Liabilities 2014: $0Net Assets 2014: $669,9972014Assets 2014: $669,997Liabilities 2014: $0Net Assets 2014: $669,9972014Assets 2015: $608,797Liabilities 2015: $18,019Net Assets 2015: $590,7782015Assets 2016: $391,396Liabilities 2016: $0Net Assets 2016: $391,3962016Assets 2017: $242,982Liabilities 2017: $515Net Assets 2017: $242,4672017Assets 2018: $22,123Liabilities 2018: $0Net Assets 2018: $22,1232018Assets 2019: $132,972Liabilities 2019: $1,596Net Assets 2019: $131,3762019Assets 2020: $254,720Liabilities 2020: $64,111Net Assets 2020: $190,6092020Assets 2021: $290,349Liabilities 2021: $50,621Net Assets 2021: $239,7282021Assets 2022: $268,299Liabilities 2022: $4,116Net Assets 2022: $264,1832022Assets 2023: $231,238Liabilities 2023: $4,936Net Assets 2023: $226,3022023

Highlighted filing

2014

Assets$669,997
Liabilities$0
Net Assets$669,997
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $1,125Net Income 2012: -$1,1252012Expenses 2013: $959,1102013Revenue 2014: $1,523,321Expenses 2014: $1,132,053Net Income 2014: $391,2682014Revenue 2014: $1,523,321Expenses 2014: $1,132,053Net Income 2014: $391,2682014Revenue 2015: $502,186Expenses 2015: $581,405Net Income 2015: -$79,2192015Revenue 2016: $406,327Expenses 2016: $605,709Net Income 2016: -$199,3822016Revenue 2017: $357,284Expenses 2017: $506,213Net Income 2017: -$148,9292017Revenue 2018: $60,500Expenses 2018: $220,844Net Income 2018: -$160,3442018Revenue 2019: $382,667Expenses 2019: $273,414Net Income 2019: $109,2532019Revenue 2020: $458,014Expenses 2020: $398,781Net Income 2020: $59,2332020Revenue 2021: $451,636Expenses 2021: $402,517Net Income 2021: $49,1192021Revenue 2022: $466,058Expenses 2022: $441,603Net Income 2022: $24,4552022Revenue 2023: $493,198Expenses 2023: $541,579Net Income 2023: -$48,3812023

Highlighted filing

2014

Revenue$1,523,321
Expenses$1,132,053
Net Income$391,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,523,321
Mission and Program Overview

Mission

To develop the knowledge, skills, and dispositions of teachers and administrators.

To develop the knowledge, skills, and dispositions of teachers and administrators in delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$278,729$669,997▲ $391,268
Cash and Non-Interest-Bearing Accounts$42,312$418,352▲ $376,040
Pledges and Grants Receivable$235,443$251,645▲ $16,202
Land, Buildings, and Equipment, Net$819--
Savings and Temporary Cash Investments$155--
Total Assets$278,729$669,997▲ $391,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,729$669,997▲ $391,268
Total Liabilities and Net Assets / Fund Balance$278,729$669,997▲ $391,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,049$2,049
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana Diesel WallaceExecutive DirectorFT$140,000$140,000
Lois HobbsDirector of District Partners-$77,000$77,000
Lois HobbsDirector of District Partnerships-$77,000$77,000

Board Members and Trustees

NameTitle
Paul HerdmanPresident
Gregory HastingsBoard Member
Malik StewartBoard Member
S Elizabeth LockmanBoard Member
Rex VarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,314
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$678,914
Change in Net Assets
$391,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,015
Other Expenses$368,038
Total Fundraising Expense$67,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,957$72,401$27,151$452,509
Current Officers, Directors, Trustees, and Key Employees$156,000$32,000$12,000$200,000
Travel$123,873$25,410$9,529$158,812
Fees for Services Other$115,678$23,729$8,898$148,305
Other Employee Benefits$50,559$10,379$3,892$64,830
Payroll Taxes$36,407$7,468$2,801$46,676
Other Expenses$5,711$1,172$439$7,322
Insurance$4,871$999$375$6,245
Fees for Services Accounting$4,750$974$368$6,092
Occupancy$3,875$795$298$4,968
Office Expenses$2,483$509$191$3,183
Information Technology$1,308$261$98$1,667
Depreciation Depletion$1,230--$1,230
Total Functional Expenses$883,269$180,931$67,853$1,132,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The network's board of directors reviews and approves the federal form 990 prior to filing with the irs.”

Governing documents etc available to public Part VI line 19

“The network makes all governing documents available to the general public upon their request. The network's federal form 990 is also made available to the general public through third party websites such as guidestar.org and charitynavigator.org.”

Filing and Contact Details

Filer

EIN
45-4866878

Signing Officer

Name
Dana Diesel Wallace
Title
Executive Direc
Phone
3026603638
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Diesel Wallace
Formed
2012
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Preparer
Timothy Mihok CPA
Phone
3025338722
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The network paid for outside educational consultants to replace full time staff.”

Raw XML Appendix371 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02049
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt077000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0109800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOIS HOBBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF DISTRICT PARTNERSHIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt077000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NETWORK'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE FEDERAL FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NETWORK MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON THEIR REQUEST. THE NETWORK'S FEDERAL FORM 990 IS ALSO MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH THIRD PARTY WEBSITES SUCH AS GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NETWORK PAID FOR OUTSIDE EDUCATIONAL CONSULTANTS TO REPLACE FULL TIME STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278729
IRS990/TotalAssetsEOYAmt0669997
IRS990/TotalAssetsGrp/BOYAmt0278729
IRS990/TotalAssetsGrp/EOYAmt0669997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01523314
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883269
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0883269
IRS990/TotalReportableCompFromOrgAmt0217000
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01523321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt09529
IRS990/TravelGrp/ManagementAndGeneralAmt025410
IRS990/TravelGrp/ProgramServicesAmt0123873
IRS990/TravelGrp/TotalAmt0158812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VISIONNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA DIESEL WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03026603638
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE VISION NETWORK OF DELAWARE
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0454866878
ReturnHeader/Filer/USAddress/AddressLine10100 W 10TH STREET
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273221203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Reliant Tax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 S Gabriel Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019701
ReturnHeader/PreparerPersonGrp/PhoneNum03025338722
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Mihok CPA
ReturnHeader/ReturnTs02015-05-13T12:44:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$669,997
Liabilities
$0
Net assets
$669,997
Revenue
$1,523,321
Expenses
$1,132,053
Net income
$391,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.49$0.54$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.47$0.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$0.45$0.40$0.05
2020Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.46$0.40$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.38$0.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.22$0.16
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.36$0.51$0.15
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.41$0.61$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.50$0.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.52$1.13$0.39
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.52$1.13$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.96
2012Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.00$0.00