Civic Intelligence

Bigvision Foundation

990 • Fiscal year 2019 • EIN 47-3897812

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$313,423

Down $53,382 (-15%) from 2018

Net Assets

Down

$304,422

Down $53,883 (-15%) from 2018

Liabilities

Up

$9,001

Up $501 (+5.9%) from 2018

Revenue

Up

$328,898

Up $68,138 (+26%) from 2018

Expenses

Up

$382,784

Up $166,895 (+77%) from 2018

Net Income

Down

-$53,886

Down $98,757 (-220%) from 2018

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

2019

Assets$313,423
Liabilities$9,001
Net Assets$304,422

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

2019

Revenue$328,898
Expenses$382,784
Net Income-$53,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$576,671
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
Investments in Publicly Traded Securities$99,230$200,757▲ $101,527
Cash and Non-Interest-Bearing Accounts$256,688$102,266▼ $154,422
Prepaid Expenses and Deferred Charges$4,737$0▼ $4,737
Savings and Temporary Cash Investments-$0-
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$366,805$313,423▼ $53,382
Other Assets Total$6,150$10,400▲ $4,250
Liabilities
Accounts Payable and Accrued Expenses$8,500$9,001▲ $501
Total Liabilities$8,500$9,001▲ $501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,305$304,422▼ $53,883
Total Net Assets Fund Balance$358,305$304,422▼ $53,883
Total Liabilities and Net Assets / Fund Balance$366,805$313,423▼ $53,382
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
$324,207
Program Service Revenue
$0
Investment Income
$4,691
Other Revenue
$0
All Other Contributions
$33,999
Change in Net Assets
$-53,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,656
Salaries, Compensation, and Employee Benefits$163,128
Total Fundraising Expense$139,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,436$34,131$40,958$136,525
Occupancy$25,070$13,928$17,013$56,011
Office Expenses$3,419$5,382$14,759$23,560
Advertising$1,853$621$13,491$15,965
Other Employee Benefits$6,836$3,798$4,558$15,192
Other Expenses$6,205$8,619$5,785$11,990
Payroll Taxes$5,135$2,853$3,423$11,411
Fees for Services Accounting-$11,108-$11,108
Fees for Services Other--$8,745$8,745
All Other Expenses$1,092$2,520$943$4,555
Information Technology$1,627$904$1,084$3,615
Insurance$436$242$290$968
Total Functional Expenses$159,604$84,106$139,074$382,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bball Bash$290,208---
Total Events$290,208---
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 35% controlled entity
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
2020-11-13
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
5
Volunteers
40

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $3

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IRS990/OtherExpensesGrp/ProgramServicesAmt113625
IRS990/OtherExpensesGrp/ProgramServicesAmt29805
IRS990/OtherExpensesGrp/ProgramServicesAmt36205
IRS990/OtherExpensesGrp/TotalAmt055296
IRS990/OtherExpensesGrp/TotalAmt115253
IRS990/OtherExpensesGrp/TotalAmt212590
IRS990/OtherExpensesGrp/TotalAmt311990
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02853
IRS990/PayrollTaxesGrp/ProgramServicesAmt05135
IRS990/PayrollTaxesGrp/TotalAmt011411
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EVE GOLDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0280
IRS990/PYInvestmentIncomeAmt02519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144607
IRS990/PYOtherRevenueAmt0-33992
IRS990/PYRevenuesLessExpensesAmt044871
IRS990/PYSalariesCompEmpBnftPaidAmt071002
IRS990/PYTotalExpensesAmt0215889
IRS990/PYTotalRevenueAmt0260760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324207
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01251724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87150
IRS990ScheduleA/PublicSupportTotal170Amt01097444
IRS990ScheduleA/SubstantialContributorsTotAmt0154280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01251724
IRS990ScheduleA/TotalSupportAmt01259188
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/CharitableContributionsTotAmt0290208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0290208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBALL BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0290208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0290208
IRS990/ScheduleJRequiredInd0false
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 = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366805
IRS990/TotalAssetsEOYAmt0313423
IRS990/TotalAssetsGrp/BOYAmt0366805
IRS990/TotalAssetsGrp/EOYAmt0313423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324207
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08500
IRS990/TotalLiabilitiesEOYAmt09001
IRS990/TotalLiabilitiesGrp/BOYAmt08500
IRS990/TotalLiabilitiesGrp/EOYAmt09001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304422
IRS990/TotalProgramServiceExpensesAmt0159604

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