Form 990, Page 6, Part VI, Line 11B
“Officers review form 990 and after reviewing the return sign e-file authorization form.”
Vision Mercer Island Inc
990 • Fiscal year 2016 • EIN 47-4525150
Siviq Scores
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Balance Sheet
Assets
Flat$18,462
Flat from 2016
Net Assets
Flat$15,263
Flat from 2016
Liabilities
Flat$3,199
Flat from 2016
Revenue And Expenses
Revenue
Flat$67,500
Flat from 2016
Expenses
Flat$121,192
Flat from 2016
Net Income
Flat-$53,692
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $67,500
Mission and Program Overview
Mission
To educate the residents of mercer island and its environs, including king county and the state of washington on transportation issues.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $79,395 | $18,462 | ▼ $60,933 |
| Total Assets | $79,395 | $18,462 | ▼ $60,933 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,440 | $3,199 | ▼ $7,241 |
| Total Liabilities | $10,440 | $3,199 | ▼ $7,241 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,955 | $15,263 | ▼ $53,692 |
| Total Net Assets Fund Balance | $68,955 | $15,263 | ▼ $53,692 |
| Total Liabilities and Net Assets / Fund Balance | $79,395 | $18,462 | ▼ $60,933 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Russell Stein | Director |
| Joe Barer | Director - P |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $67,500
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $67,500
- Change in Net Assets
- $-53,692
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $121,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $58,437 | - | - | $58,437 |
| Fees for Services Legal | $57,500 | $353 | - | $57,853 |
| Fees for Services Accounting | - | $2,833 | - | $2,833 |
| Insurance | - | $2,004 | - | $2,004 |
| Other Expenses | $5 | - | - | $5 |
| Total Functional Expenses | $116,002 | $5,190 | $0 | $121,192 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 12C
“The periodic reviews shall, typically, include the following subjects: whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Reviews may be delivered orally or in written presentation format”
Form 990, Page 6, Part VI, Line 15A
“A voting member of the governing board who receives compensation, directly or indirectly,from the organization for services is precluded from voting on matters pertaining to her or his own compensation a voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to his or her own compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and or who receives compensation, directly or indirectly, from the organization,either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Form 990, Page 6, Part VI, Line 15B
“See policy for compensation process for top officials.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, financial statements, and form 990 are available to the public for review during normal business hours upon request.”
Filing and Contact Details
Filer
- Filer Name
- Vision Mercer Island Inc
- EIN
- 47-4525150
- Phone
- 2064280307
- Address
- 7683 SE 27TH STREET SUITE 352, MERCER ISLAND, WA 98040
Signing Officer
- Name
- Joe Barer
- Title
- Director - President
- Phone
- 4256448400
- Signed
- 2017-03-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Barer
- Formed
- 2015
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- Holman Kaufman Krahling Pllc
- Address
- 12330 NE 8TH STREET SUITE 101, BELLEVUE, WA 98005-3187
- Preparer
- S Scott Krahling CPA
- Phone
- 4258275622
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“The organization inadvertently did not report the engagement of lobbying activities. Changes to the return include the answer yes on form 990, part iv, question 4 and the addition of schedule c, part ii-b.”
Form 990, Part IX, Line 11G
“Contract services 58,437 0 0”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION INADVERTENTLY DID NOT REPORT THE ENGAGEMENT OF LOBBYING ACTIVITIES. CHANGES TO THE RETURN INCLUDE THE ANSWER YES ON FORM 990, PART IV, QUESTION 4 AND THE ADDITION OF SCHEDULE C, PART II-B. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS REVIEW FORM 990 AND AFTER REVIEWING THE RETURN SIGN E-FILE AUTHORIZATION FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERIODIC REVIEWS SHALL, TYPICALLY, INCLUDE THE FOLLOWING SUBJECTS: WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. REVIEWS MAY BE DELIVERED ORALLY OR IN WRITTEN PRESENTATION FORMAT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY,FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO HER OR HIS OWN COMPENSATION A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO HIS OR HER OWN COMPENSATION. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND OR WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION,EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE POLICY FOR COMPENSATION PROCESS FOR TOP OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES 58,437 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/Filer/PhoneNum | 0 | 2064280307 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7683 SE 27TH STREET SUITE 352 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERCER ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98040 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BC5767567F90C14C2680D8339B6511BCAA1CE152 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2B67EE383B6E9CC3E4936157FD5409FEA437DEF9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203547266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLMAN KAUFMAN KRAHLING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12330 NE 8TH STREET SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980053187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4258275622 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S SCOTT KRAHLING CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-21T00:34:52+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,462
- Liabilities
- $3,199
- Net assets
- $15,263
- Revenue
- $67,500
- Expenses
- $121,192
- Net income
- -$53,692