Civic Intelligence

Visnet

EIN 46-0974764 • 501(c)3 • Greensboro, NC

Profile

To support independent schools by providing affordable online resources and tools to support innovative teaching and learning.

PO Box 4601Greensboro, NC 27404

www.vis-network.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

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,884 (-100%) from 2014

Liabilities

Down

$0

Down $15,437 (-100%) from 2014

Net Assets

Down

$0

Down $5,447 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$262,283

Up $21,980 (+9.1%) from 2014

Expenses

Up

$252,013

Up $17,157 (+7.3%) from 2014

Net Income

Up

$10,270

Up $4,823 (+89%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2014: $20,884Liabilities 2014: $15,437Net Assets 2014: $5,4472014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

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

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0Revenue 2014: $240,303Expenses 2014: $234,856Net Income 2014: $5,4472014Revenue 2015: $262,283Expenses 2015: $252,013Net Income 2015: $10,2702015

Highlighted filing

2015

Revenue$262,283
Expenses$252,013
Net Income$10,270
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
$262,283
Expenses
$252,013
Net income
$10,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.62$2.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.05$2.40$2.35$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$262,283
Mission and Program Overview

Mission

To support independent schools by providing affordable online resources and tools to support innovative teaching and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,828$0▼ $16,828
Accounts Receivable$4,056$0▼ $4,056
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,884$0▼ $20,884
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,958$0▼ $14,958
Other Liabilities$479$0▼ $479
Total Liabilities$15,437$0▼ $15,437
Net Assets / Fund Balance
Unrestricted Net Assets$5,447$0▼ $5,447
Total Net Assets Fund Balance$5,447$0▼ $5,447
Total Liabilities and Net Assets / Fund Balance$20,884$0▼ $20,884
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mark HalePresident
Don BergerVice President
Linda S NelsonExecutive Director
Peter Denton JrSecretary
Karl SjolundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,536
Program Service Revenue
$215,747
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$10,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,289
Salaries, Compensation, and Employee Benefits$79,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$149,004--$149,004
Other Salaries and Wages-$67,764-$67,764
Office Expenses-$12,283-$12,283
Pension Plan Contributions-$6,776-$6,776
Payroll Taxes-$5,184-$5,184
Fees for Services Other-$3,184-$3,184
Insurance-$2,700-$2,700
Travel-$2,218-$2,218
Other Expenses$695$15-$15
Total Functional Expenses$151,873$100,140$0$252,013
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a copy of the irs form 990 is provided to the organizations officers and board of directors, and is reviewed by them prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually with the governing body.”

Form 990, Part VI, Section B, Line 15

“The organization obtains comparability data annually from an industry based annual salary survey of nationwide association of independent schools executive compensation and benefits packages.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Visnet
EIN
46-0974764
Phone
7044611812
Address
PO BOX 4601, GREENSBORO, NC 27404

Signing Officer

Name
Mark Hale
Title
President
Phone
7044611812
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hale
Formed
2012
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
50

Preparer

Firm
Blair Bohle & Whitsitt Pllc
Address
10815 SIKES PLACE SUITE 100, CHARLOTTE, NC 28277
Preparer
Bryant a Whitsitt
Phone
7048419800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Transfer of net assets: -15,717 visnet was dissolved on june 30, 2015 and all its assets and liabilities as of that date were transferred to the north carolina association of independent schools, a not-for-profit organization exempt under section 501(c)(3) of the internal revenue code. See schedule n for additional detail.”

Raw XML Appendix388 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/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HALE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1NORTH CAROLINA ASSOCIATION OF INDEPENDENT SCHOOLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-06-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd028278
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd128278
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DON BERGER, MARK HALE, KARL SJOLUND, AND LINDA NELSON
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: DON BERGER, MARK HALE, AND KARL SJOLUND ARE ALL BOTH OFFICERS AND DIRECTORS IN THE NORTH CAROLINA ASSOCIATION OF INDEPENDENT SCHOOLS (NCAIS). THEIR POSITIONS IN NCAIS ARE AS FOLLOWS: DON BERGER SERVES AS PRESIDENT, MARK HALE SERVES AS VICE PRESIDENT, AND KARL SJOLUND SERVES AS TREASURER. LINDA NELSON IS THE EXECUTIVE DIRECTOR OF THE NORTH CAROLINA ASSOCIATION OF INDEPENDENT SCHOOLS (NCAIS).
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A COPY OF THE IRS FORM 990 IS PROVIDED TO THE ORGANIZATIONS OFFICERS AND BOARD OF DIRECTORS, AND IS REVIEWED BY THEM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNUALLY WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OBTAINS COMPARABILITY DATA ANNUALLY FROM AN INDUSTRY BASED ANNUAL SALARY SURVEY OF NATIONWIDE ASSOCIATION OF INDEPENDENT SCHOOLS EXECUTIVE COMPENSATION AND BENEFITS PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS: -15,717 VISNET WAS DISSOLVED ON JUNE 30, 2015 AND ALL ITS ASSETS AND LIABILITIES AS OF THAT DATE WERE TRANSFERRED TO THE NORTH CAROLINA ASSOCIATION OF INDEPENDENT SCHOOLS, A NOT-FOR-PROFIT ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SEE SCHEDULE N FOR ADDITIONAL DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt020884
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt020884
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046536
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015437
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015437
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151873
IRS990/TotalProgramServiceRevenueAmt0215747
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02218
IRS990/TravelGrp/TotalAmt02218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4601
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027404
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VIS-NETWORK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044611812
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISNET
ReturnHeader/Filer/BusinessNameControlTxt0VISN
ReturnHeader/Filer/EIN0460974764
ReturnHeader/Filer/PhoneNum07044611812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4601
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562210577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR BOHLE & WHITSITT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010815 SIKES PLACE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028277
ReturnHeader/PreparerPersonGrp/PhoneNum07048419800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYANT A WHITSITT
ReturnHeader/ReturnTs02016-02-13T12:54:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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