Civic Intelligence

Vision Ministry Inc.

990 • Fiscal year 2015 • EIN 46-2866953

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 189Laceys Spring, AL 35754

(256) 883-7134

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$120,178

Down $100,455 (-46%) from 2014

Net Assets

Down

$117,099

Down $101,955 (-47%) from 2014

Liabilities

Up

$3,079

Up $1,500 (+95%) from 2014

Revenue

Up

$173,640

Up $94,725 (+120%) from 2014

Expenses

Up

$88,066

Up $34,875 (+66%) from 2014

Net Income

Up

$85,574

Up $59,850 (+233%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$120,178
Liabilities$3,079
Net Assets$117,099

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$173,640
Expenses$88,066
Net Income$85,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$173,640
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,564$75,946▲ $44,382
Cash and Non-Interest-Bearing Accounts$1,540$44,232▲ $42,692
Total Assets$33,104$120,178▲ $87,074
Liabilities
Other Liabilities$1,579$3,079▲ $1,500
Total Liabilities$1,579$3,079▲ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$31,525$117,099▲ $85,574
Total Net Assets Fund Balance$31,525$117,099▲ $85,574
Total Liabilities and Net Assets / Fund Balance$33,104$120,178▲ $87,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,946$5,030$80,976
Compensation and Service Providers

Board Members and Trustees

NameTitle
William C Dunlap JrPresident
Bert SumnerDirector
Christopher PamperinDirector
Sonya DunlapDirector
Holly PamperinSecretary
Cameron GraceTreasurer
Michael E BrodowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,961
Program Service Revenue
$5,679
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,961
Change in Net Assets
$85,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,598
Salaries, Compensation, and Employee Benefits$30,082
Grants and Similar Amounts Paid$2,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,500--$31,500
Other Salaries and Wages-$28,112-$28,112
All Other Expenses-$8,088-$8,088
Depreciation Depletion$4,630--$4,630
Grants to Domestic Orgs$2,386--$2,386
Payroll Taxes-$1,970-$1,970
Other Expenses$2,356$1,544-$1,544
Total Functional Expenses$44,934$43,132$0$88,066
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
-Owned by OfficeRental of Real PropeNo$31,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,790
Credit Card Payable$1,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Vision Ministry Inc
EIN
46-2866953
Phone
2568837134
Address
PO BOX 189, LACEYS SPRING, AL 35754

Signing Officer

Name
William C Dunlap Jr
Title
President
Phone
2568837134
Signed
2016-11-14

Organization Details

Principal Officer
William C Dunlap Jr
Formed
2013
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
45

Preparer

Firm
Kellum Wilson & Associates Pc
Address
3825 LORNA RD STE 212, HOOVER, AL 35244
Preparer
John W Kellum Iii
Phone
2059425424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Internet and other media; and establishing programs to improve health and welfare of rural, urban and remote communities.

Form 990, Page 2, Part III, Line 4D

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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VISION REAL PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY OFFICE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF REAL PROPE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0VISION REAL PROPERTIES, LLC OWNS THE PROPERTY ON WHICH VISION MINISTRY OPERATES. VISION MINISTRY PAYS 3,500 PER MONTH RENT TO VISION REAL PROPERTIES, LLC FOR THE OPEARATION OF THE FACILITIES. VISION REAL PROPERTIES, LLC IS OWNED JOINTLY BY BILLY DUNLAP (PRESIDENT OF VISION MINISTRY, INC.) AND SONYA DUNLAP (DIRECTOR OF VISION MINSTRY, INC.).
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNET AND OTHER MEDIA; AND ESTABLISHING PROGRAMS TO IMPROVE HEALTH AND WELFARE OF RURAL, URBAN AND REMOTE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C DUNLAP JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568837134
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0462866953
ReturnHeader/Filer/PhoneNum02568837134
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630190369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLUM WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03825 LORNA RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059425424
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W KELLUM III
ReturnHeader/ReturnTs02016-11-14T17:36:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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