Civic Intelligence

Bigvision Foundation

990 • Fiscal year 2018 • EIN 47-3897812

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

34 W 27th St Fl 4New York, NY 10001

(646) 885-6720

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

17%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$366,805

Up $39,372 (+12%) from 2017

Net Assets

Up

$358,305

Up $30,872 (+9.4%) from 2017

Liabilities

Up

$8,500

Up $8,500 from 2017

Revenue

Up

$260,760

Up $14,146 (+5.7%) from 2017

Expenses

Up

$215,889

Up $19,896 (+10%) from 2017

Net Income

Down

$44,871

Down $5,750 (-11%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $71,628Liabilities 2015: $2,000Net Assets 2015: $69,6282015Assets 2016: $276,812Liabilities 2016: $0Net Assets 2016: $276,8122016Assets 2017: $327,433Liabilities 2017: $0Net Assets 2017: $327,4332017Assets 2018: $366,805Liabilities 2018: $8,500Net Assets 2018: $358,3052018Assets 2019: $313,423Liabilities 2019: $9,001Net Assets 2019: $304,4222019Assets 2020: $277,645Liabilities 2020: $3,250Net Assets 2020: $274,3952020Assets 2021: $1,425,934Liabilities 2021: $4,532Net Assets 2021: $1,421,4022021Assets 2022: $1,326,492Liabilities 2022: $10,749Net Assets 2022: $1,315,7432022Assets 2023: $2,493,935Liabilities 2023: $14,801Net Assets 2023: $2,479,1342023Assets 2024: $3,091,848Liabilities 2024: $0Net Assets 2024: $3,091,8482024Assets 2025: $3,124,869Liabilities 2025: $0Net Assets 2025: $3,124,8692025

Highlighted filing

2018

Assets$366,805
Liabilities$8,500
Net Assets$358,305

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $82,306Expenses 2015: $12,678Net Income 2015: $69,6282015Revenue 2016: $340,609Expenses 2016: $130,915Net Income 2016: $209,6942016Revenue 2017: $246,614Expenses 2017: $195,993Net Income 2017: $50,6212017Revenue 2018: $260,760Expenses 2018: $215,889Net Income 2018: $44,8712018Revenue 2019: $328,898Expenses 2019: $382,784Net Income 2019: -$53,8862019Revenue 2020: $301,045Expenses 2020: $331,072Net Income 2020: -$30,0272020Revenue 2021: $1,568,599Expenses 2021: $421,592Net Income 2021: $1,147,0072021Revenue 2022: $344,000Expenses 2022: $449,659Net Income 2022: -$105,6592022Revenue 2023: $1,795,355Expenses 2023: $631,964Net Income 2023: $1,163,3912023Revenue 2024: $1,233,823Expenses 2024: $621,109Net Income 2024: $612,7142024Revenue 2025: $926,096Expenses 2025: $893,075Net Income 2025: $33,0212025

Highlighted filing

2018

Revenue$260,760
Expenses$215,889
Net Income$44,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$574,159
Mission and Program Overview

Mission

Recovery support for young adults recovering from substance abuse disorder. Organization organizes events and other productive opportunities for young adults in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,946$256,688▲ $104,742
Savings and Temporary Cash Investments$169,337$0▼ $169,337
Investments in Publicly Traded Securities-$99,230-
Prepaid Expenses and Deferred Charges-$4,737-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$327,433$366,805▲ $39,372
Other Assets Total$6,150$6,150→ $0
Liabilities
Accounts Payable and Accrued Expenses-$8,500-
Total Liabilities$0$8,500▲ $8,500
Net Assets / Fund Balance
Unrestricted Net Assets$327,433$358,305▲ $30,872
Total Net Assets Fund Balance$327,433$358,305▲ $30,872
Total Liabilities and Net Assets / Fund Balance$327,433$366,805▲ $39,372
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eve GoldbergPresident
Neil WallinVice President
Gabriel GrimaltDirector
Max HirshDirector
Richard GreenspanDirector
Victor Schwartz MdDirector
Caryl CohenSecretary
Amy LazarusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,233
Program Service Revenue
$0
Investment Income
$2,519
Other Revenue
$-33,992
All Other Contributions
$32,925
Change in Net Assets
$44,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$27,283Retail Price
Collectibles11$26,165Retail Price
Works of Art1$7,000Retail Price
Clothing and Household Goods-$3,314Retail Price
Total Noncash Contributions47$63,762-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,607
Salaries, Compensation, and Employee Benefits$71,002
Total Fundraising Expense$68,446
Grants and Similar Amounts Paid$280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,475$16,375$19,650$65,500
Occupancy$17,277$9,599$11,518$38,394
Advertising--$14,724$14,724
Fees for Services Accounting-$10,598-$10,598
Office Expenses$3,256$4,319$2,079$9,654
Payroll Taxes$2,337$1,298$1,558$5,193
Fees for Services Other--$4,044$4,044
Insurance$1,389$772$926$3,087
Information Technology$1,234$686$823$2,743
Other Expenses$2,366-$12,855$2,366
Travel-$1,729-$1,729
All Other Expenses$264$432$176$872
Other Employee Benefits$139$77$93$309
Grants to Domestic Orgs$280--$280
Total Functional Expenses$101,558$45,885$68,446$215,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,062
Fundraising Gross Income$30,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bball Bash$259,308$39,875-$39,875
Auction$30,070$-9,805$300$-10,105
Total Events$289,378$30,070$64,062$-33,992
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Per the bylaws all directors are members. There are no other members.

Form 990, Part VI, Line 11B: Form 990 Review Process

The charity has its outside tax accountants prepare the form 990 in coordination with an officer of the charity; the form 990 is then reviewed by the members of the board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The charity's conflict of interest policy requires officers and directors to disclose conflicts as they arise. Given the small size of the board and the simplicity of the charity's operations, the charity does not employ additionalmonitoring procedures beyond this disclosure requirement and thoroughdiscussion at its board meetings.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The charity will make its governing documents, conflict of interest policy and financial statements available to the public on request.

Filing and Contact Details

Filer

Filer Name
BIGVISION Foundation
EIN
47-3897812
Phone
6468856720
Address
34 W 27th St Fl 4, New York, NY 10001

Signing Officer

Name
Eve Goldberg
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Goldberg
Formed
2015
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
Morris Teichman & Co PC
Address
2 WEST 45TH STREET STE 1102, New York, NY 10036-4213
Preparer
Mattisyahu Teichman
Phone
2127269192
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $1

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTORS PROGRAMS
IRS990/OtherExpensesGrp/Desc1EVENT FEES
IRS990/OtherExpensesGrp/Desc2FOOD FOR EVENTS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt012855
IRS990/OtherExpensesGrp/ProgramServicesAmt010455
IRS990/OtherExpensesGrp/ProgramServicesAmt121545
IRS990/OtherExpensesGrp/ProgramServicesAmt211541
IRS990/OtherExpensesGrp/ProgramServicesAmt32366
IRS990/OtherExpensesGrp/TotalAmt023310
IRS990/OtherExpensesGrp/TotalAmt121545
IRS990/OtherExpensesGrp/TotalAmt211541
IRS990/OtherExpensesGrp/TotalAmt32366
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029475
IRS990/OtherSalariesAndWagesGrp/TotalAmt065500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01298
IRS990/PayrollTaxesGrp/ProgramServicesAmt02337
IRS990/PayrollTaxesGrp/TotalAmt05193
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04737
IRS990/PrincipalOfficerNm0EVE GOLDBERG
IRS990/PriorPeriodAdjustmentsAmt0-14000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04950
IRS990/PYInvestmentIncomeAmt0229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132116
IRS990/PYRevenuesLessExpensesAmt050621
IRS990/PYSalariesCompEmpBnftPaidAmt058927
IRS990/PYTotalExpensesAmt0195993
IRS990/PYTotalRevenueAmt0246614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258241
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0850335
IRS990ScheduleA/SubstantialContributorsTotAmt077182
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927517
IRS990ScheduleA/TotalSupportAmt0930289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0259308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0219433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBALL BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0259308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0289378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-9805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023887
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt039875
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt063762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RETAIL PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03314
IRS990ScheduleM/CollectiblesGrp/ContributionCnt011
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0RETAIL PRICE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt026165
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt035
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SEE PART II
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027283
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0RETAIL PRICE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt07000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE BYLAWS ALL DIRECTORS ARE MEMBERS. THERE ARE NO OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARITY HAS ITS OUTSIDE TAX ACCOUNTANTS PREPARE THE FORM 990 IN COORDINATION WITH AN OFFICER OF THE CHARITY; THE FORM 990 IS THEN REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHARITY'S CONFLICT OF INTEREST POLICY REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE CONFLICTS AS THEY ARISE. GIVEN THE SMALL SIZE OF THE BOARD AND THE SIMPLICITY OF THE CHARITY'S OPERATIONS, THE CHARITY DOES NOT EMPLOY ADDITIONALMONITORING PROCEDURES BEYOND THIS DISCLOSURE REQUIREMENT AND THOROUGHDISCUSSION AT ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHARITY WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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