Civic Intelligence

Vision Home & Community Inc

990 • Fiscal year 2016 • EIN 46-3203810

Jul 01, 2015 to Jun 30, 2016

Delta, CO
Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$519,350

Up $94,924 (+22%) from 2015

Net Assets

Up

$397,177

Up $56,198 (+16%) from 2015

Liabilities

Up

$122,173

Up $38,726 (+46%) from 2015

Revenue

Down

$2,887,265

Down $334,911 (-10%) from 2015

Expenses

Down

$2,831,067

Down $303,788 (-9.7%) from 2015

Net Income

Down

$56,198

Down $31,123 (-36%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $361,394Liabilities 2014: $107,736Net Assets 2014: $253,6582014Assets 2015: $424,426Liabilities 2015: $83,447Net Assets 2015: $340,9792015Assets 2016: $519,350Liabilities 2016: $122,173Net Assets 2016: $397,1772016Assets 2017: $526,904Liabilities 2017: $105,374Net Assets 2017: $421,5302017Assets 2018: $646,275Liabilities 2018: $118,683Net Assets 2018: $527,5922018Assets 2019: $807,840Liabilities 2019: $148,388Net Assets 2019: $659,4522019Assets 2020: $1,293,013Liabilities 2020: $381,818Net Assets 2020: $911,1952020Assets 2021: $2,014,904Liabilities 2021: $662,759Net Assets 2021: $1,352,1452021Assets 2022: $2,515,828Liabilities 2022: $993,373Net Assets 2022: $1,522,4552022Assets 2023: $2,795,451Liabilities 2023: $965,964Net Assets 2023: $1,829,4872023Assets 2024: $4,240,793Liabilities 2024: $2,047,363Net Assets 2024: $2,193,4302024

Highlighted filing

2016

Assets$519,350
Liabilities$122,173
Net Assets$397,177

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2014: $3,234,888Expenses 2014: $2,981,230Net Income 2014: $253,6582014Revenue 2015: $3,222,176Expenses 2015: $3,134,855Net Income 2015: $87,3212015Revenue 2016: $2,887,265Expenses 2016: $2,831,067Net Income 2016: $56,1982016Revenue 2017: $3,070,865Expenses 2017: $3,046,512Net Income 2017: $24,3532017Revenue 2018: $3,293,043Expenses 2018: $3,186,981Net Income 2018: $106,0622018Revenue 2019: $3,472,285Expenses 2019: $3,340,425Net Income 2019: $131,8602019Revenue 2020: $4,000,851Expenses 2020: $3,749,108Net Income 2020: $251,7432020Revenue 2021: $4,833,237Expenses 2021: $4,392,287Net Income 2021: $440,9502021Revenue 2022: $3,920,342Expenses 2022: $3,752,803Net Income 2022: $167,5392022Revenue 2023: $3,870,675Expenses 2023: $3,526,732Net Income 2023: $343,9432023Revenue 2024: $4,447,224Expenses 2024: $4,083,281Net Income 2024: $363,9432024

Highlighted filing

2016

Revenue$2,887,265
Expenses$2,831,067
Net Income$56,198
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Our mission is to provide meaningful choice and diverse opportunity within public education by supporting the development of the optimal learning environment for each learner; and the optimal teaching environment for each teacher.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings