Civic Intelligence

Envision One Cultivation & Enrichment Center

EIN 47-2889256 • 501(c)3 • Petersburg, VA

RevokedPub. 78 Eligible990-N CoverageNTEE F32

Profile

Provide self improvement,community building, mental health, and suppor programs with an outlook to helping individual better themselves

Revocation date: May 15, 2019

15 Goodrich AvePetersburg, VA 23805

www.envisionone.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

59th percentile

0.00x

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

NTEE F • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$958

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-$958

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

$10,000

No earlier filing loaded for comparison.

Expenses

$10,953

No earlier filing loaded for comparison.

Net Income

-$953

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$500-$1.0KAssets 2015: -$958Liabilities 2015: $0Net Assets 2015: -$9582015

Highlighted filing

2015

Assets-$958
Liabilities$0
Net Assets-$958
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $10,000Expenses 2015: $10,953Net Income 2015: -$9532015

Highlighted filing

2015

Revenue$10,000
Expenses$10,953
Net Income-$953
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$958
Liabilities
$0
Net assets
-$958
Revenue
$10,000
Expenses
$10,953
Net income
-$953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$10.0$11.0$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$10,000
Mission and Program Overview

Mission

Provide self improvement,community building, mental health, and suppor programs with an outlook to helping individual better themselves

Providing self improving commun mental health and support services to individuals and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,000$-958▼ $10,958
Total Assets$10,000$-958▼ $10,958
Liabilities
Accounts Payable and Accrued Expenses$500--
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$9,500$-958▼ $10,458
Total Net Assets Fund Balance$9,500$-958▼ $10,458
Total Liabilities and Net Assets / Fund Balance$10,000$-958▼ $10,958
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
VondaBarnett
RachelChaplin
GregGunn
HazelHill
AngelaJones
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$5,000-$5,000
Fees for Services Legal-$1,200-$1,200
Conferences and Meetings$900--$900
Other Expenses-$839-$839
Interest-$754-$754
Office Expenses-$169-$169
Total Functional Expenses$900$10,053$0$10,953
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
No
Backup withholding compliance
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
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

Part VIII - Statement of Revenue

“This was a $10,000 donation from voltuneers for start up”

Filing and Contact Details

Filer

Filer Name
Envision One Cultivation & Enr
EIN
47-2889256
Phone
8048628300
Address
15 GOODRICH AVE, PETERSBURG, VA 23805

Signing Officer

Name
Angela Jones
Title
President
Signed
2016-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Jones
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gunns Bookkeeping & Tax Serv
Address
23204 AIRPORT STREET, PETERSBURG, VA 23803
Preparer
Greg Gunn
Phone
8047331428
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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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