Civic Intelligence

Vision Ministry Inc

EIN 46-2866953 • 501(c)3 • Laceys Spring, AL

Profile

The purpose of this corporation is to share resources and work together to spread the good news of the gospel of jesus christ to those who live in rural and remote areas in the united states and abroad. To provide structure to foster and to fund ministy projects to meet the phys

PO Box 189Laceys Spring, AL 35754

www.visionministry.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$701,108

Down $32,840 (-4.5%) from 2023

Liabilities

Down

$131,745

Down $9,313 (-6.6%) from 2023

Net Assets

Down

$569,363

Down $23,527 (-4.0%) from 2023

Revenue

Down

$632,883

Down $118,944 (-16%) from 2023

Expenses

Down

$656,410

Down $27,515 (-4.0%) from 2023

Net Income

Down

-$23,527

Down $91,429 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $195,516Liabilities 2013: $2,186Net Assets 2013: $193,3302013Assets 2014: $220,633Liabilities 2014: $1,579Net Assets 2014: $219,0542014Assets 2015: $120,178Liabilities 2015: $3,079Net Assets 2015: $117,0992015Assets 2016: $203,345Liabilities 2016: $4,325Net Assets 2016: $199,0202016Assets 2017: $333,756Liabilities 2017: $6,705Net Assets 2017: $327,0512017Assets 2018: $529,390Liabilities 2018: $4,135Net Assets 2018: $525,2552018Assets 2019: $569,051Liabilities 2019: $93,041Net Assets 2019: $476,0102019Assets 2020: $662,121Liabilities 2020: $132,346Net Assets 2020: $529,7752020Assets 2021: $658,530Liabilities 2021: $148,412Net Assets 2021: $510,1182021Assets 2022: $679,399Liabilities 2022: $154,411Net Assets 2022: $524,9882022Assets 2023: $733,948Liabilities 2023: $141,058Net Assets 2023: $592,8902023Assets 2024: $701,108Liabilities 2024: $131,745Net Assets 2024: $569,3632024

Highlighted filing

2024

Assets$701,108
Liabilities$131,745
Net Assets$569,363

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $209,614Expenses 2013: $16,490Net Income 2013: $193,1242013Revenue 2014: $78,915Expenses 2014: $53,191Net Income 2014: $25,7242014Revenue 2015: $173,640Expenses 2015: $88,066Net Income 2015: $85,5742015Revenue 2016: $249,430Expenses 2016: $167,509Net Income 2016: $81,9212016Revenue 2017: $330,248Expenses 2017: $202,217Net Income 2017: $128,0312017Revenue 2018: $525,682Expenses 2018: $327,478Net Income 2018: $198,2042018Revenue 2019: $354,778Expenses 2019: $404,023Net Income 2019: -$49,2452019Revenue 2020: $546,544Expenses 2020: $492,779Net Income 2020: $53,7652020Revenue 2021: $559,261Expenses 2021: $578,917Net Income 2021: -$19,6562021Revenue 2022: $598,000Expenses 2022: $583,130Net Income 2022: $14,8702022Revenue 2023: $751,827Expenses 2023: $683,925Net Income 2023: $67,9022023Revenue 2024: $632,883Expenses 2024: $656,410Net Income 2024: -$23,5272024

Highlighted filing

2024

Revenue$632,883
Expenses$656,410
Net Income-$23,527

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$632,883
Mission and Program Overview

Mission

The purpose of this corporation is to share resources and work together to spread the good news of the gospel of jesus christ to those who live in rural and remote areas in the united states and abroad. To provide structure to foster and to fund ministry projects to meet the physical and spiritual needs of those living in underdeveloped communities. The predomiant means of doing this is by partnering with chaplains, religious voulnteers, local churches and individuals who are involved in christian ministry to establish work projects for improving communities. This involves leading short term mission teams who will work with missionaries, local churches and families; sharing information and publicizing opportunities to serve and contribute through effective use of the internet and other media; and establishing programs to improve health and welfare of rural, urban and remote communities.

The purpose of this corporation is to share resources and work together to spread the good news of the gospel of jesus christ to those who live in rural and remote areas in the united states and abroad. To provide structure to foster and to fund ministy projects to meet the phys

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,702$355,073▲ $16,371
Land, Buildings, and Equipment, Net$394,387$342,726▼ $51,661
Accounts Receivable$859$3,309▲ $2,450
Total Assets$733,948$701,108▼ $32,840
Liabilities
Other Liabilities$135,502$125,402▼ $10,100
Accounts Payable and Accrued Expenses$5,556$6,343▲ $787
Total Liabilities$141,058$131,745▼ $9,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,890$569,363▼ $23,527
Total Net Assets Fund Balance$592,890$569,363▼ $23,527
Total Liabilities and Net Assets / Fund Balance$733,948$701,108▼ $32,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$289,748$319,846$609,594
Equipment$8,451$133,444$141,895
Buildings$44,527$6,058$50,585
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cavett CooperChairman
Bert SumnerDirector
Billy DunlapDirector
Dan BeasleyDirector
Michael E BrodowskiDirector
Sonya DunlapDirector
Tim HowardDirector
Todd WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,930
Program Service Revenue
$576,620
Investment Income
$5,333
Other Revenue
$0
All Other Contributions
$50,930
Change in Net Assets
$-23,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,987
Salaries, Compensation, and Employee Benefits$274,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,730--$254,730
Occupancy$121,495--$121,495
Depreciation Depletion$58,961--$58,961
Insurance$26,811--$26,811
Payroll Taxes$19,693--$19,693
Advertising$19,421--$19,421
Fees for Services Accounting$7,808--$7,808
Other Expenses$981--$981
Fees for Services Legal$424--$424
Travel$361--$361
Total Functional Expenses$656,410$0$0$656,410
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Holly PamperinEmployee and Former DirectorCompensationNo$51,491
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guest Deposits$123,440
Payroll Tax Payables$1,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Billy dunlap, sonya dunlap, and holly pamperin - family relationship cavett cooper, billy dunlap, sonya dunlap - business relationship billy dunlap, sonya dunlap, and cameron grace - business relationship

Form 990 governing body review Part VI line 11

There is no formal process taken by the organization to review the form 990. Certified public accountants prepare the form 990 and provide it to a designated contact for review prior to filing.

Governing documents etc available to public Part VI line 19

These documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vision Ministry Inc
EIN
46-2866953
In Care Of
% WILLIAM DUNLAP
Phone
2568837134
Address
PO BOX 189, LACEYS SPRING, AL 35754

Signing Officer

Name
William Dunlap
Title
Director
Phone
2562880192
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
59

Preparer

Firm
Kellum Wilson and Associates Pc
Address
3825 LORNA RD STE 212, HOOVER, AL 35244
Preparer
Lori L Kes
Phone
2059425424
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Part iii line 1 continued: physical and spiritual needs of those living in underdeveloped communities. The predominant means of doing this is by partnering with chaplains, religious volunteers, local churches and individuals who are involved in christian ministry to establish work projects for improving communities. This involves leading short term mission teams who will work with missionaries, local churches and families; sharing information and publicizing opportunities to serve and contribute through effective use of the internet and other media; and establishing programs to improve health and welfare of rural, urban and remote communities.

General explanation attachment

Part i line 1 continued: physical and spiritual needs of those living in underdeveloped communities. The predominant means of doing this is by partnering with chaplains, religious volunteers, local churches and individuals who are involved in christian ministry to establish work projects for improving communities. This involves leading short term mission teams who will work with missionaries, local churches and families; sharing information and publicizing opportunities to serve and contribute through effective use of the internet and other media; and establishing programs to improve health and welfare of rural, urban and remote communities.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILLY DUNLAP, SONYA DUNLAP, AND HOLLY PAMPERIN - FAMILY RELATIONSHIP CAVETT COOPER, BILLY DUNLAP, SONYA DUNLAP - BUSINESS RELATIONSHIP BILLY DUNLAP, SONYA DUNLAP, AND CAMERON GRACE - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO FORMAL PROCESS TAKEN BY THE ORGANIZATION TO REVIEW THE FORM 990. CERTIFIED PUBLIC ACCOUNTANTS PREPARE THE FORM 990 AND PROVIDE IT TO A DESIGNATED CONTACT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART III LINE 1 CONTINUED: PHYSICAL AND SPIRITUAL NEEDS OF THOSE LIVING IN UNDERDEVELOPED COMMUNITIES. THE PREDOMINANT MEANS OF DOING THIS IS BY PARTNERING WITH CHAPLAINS, RELIGIOUS VOLUNTEERS, LOCAL CHURCHES AND INDIVIDUALS WHO ARE INVOLVED IN CHRISTIAN MINISTRY TO ESTABLISH WORK PROJECTS FOR IMPROVING COMMUNITIES. THIS INVOLVES LEADING SHORT TERM MISSION TEAMS WHO WILL WORK WITH MISSIONARIES, LOCAL CHURCHES AND FAMILIES; SHARING INFORMATION AND PUBLICIZING OPPORTUNITIES TO SERVE AND CONTRIBUTE THROUGH EFFECTIVE USE OF THE INTERNET AND OTHER MEDIA; AND ESTABLISHING PROGRAMS TO IMPROVE HEALTH AND WELFARE OF RURAL, URBAN AND REMOTE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART I LINE 1 CONTINUED: PHYSICAL AND SPIRITUAL NEEDS OF THOSE LIVING IN UNDERDEVELOPED COMMUNITIES. THE PREDOMINANT MEANS OF DOING THIS IS BY PARTNERING WITH CHAPLAINS, RELIGIOUS VOLUNTEERS, LOCAL CHURCHES AND INDIVIDUALS WHO ARE INVOLVED IN CHRISTIAN MINISTRY TO ESTABLISH WORK PROJECTS FOR IMPROVING COMMUNITIES. THIS INVOLVES LEADING SHORT TERM MISSION TEAMS WHO WILL WORK WITH MISSIONARIES, LOCAL CHURCHES AND FAMILIES; SHARING INFORMATION AND PUBLICIZING OPPORTUNITIES TO SERVE AND CONTRIBUTE THROUGH EFFECTIVE USE OF THE INTERNET AND OTHER MEDIA; AND ESTABLISHING PROGRAMS TO IMPROVE HEALTH AND WELFARE OF RURAL, URBAN AND REMOTE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
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