Civic Intelligence

Vision Mercer Island Inc

990 • Fiscal year 2016 • EIN 47-4525150

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileVISIONMERCERISLAND.ORG
7683 SE 27th Street Suite 352Mercer Island, WA 98040

(206) 428-0307

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$18,462

Down $60,933 (-77%) from 2015

Net Assets

Down

$15,263

Down $53,692 (-78%) from 2015

Liabilities

Down

$3,199

Down $7,241 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$67,500

Down $60,000 (-47%) from 2015

Expenses

Up

$121,192

Up $62,647 (+107%) from 2015

Net Income

Down

-$53,692

Down $122,647 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2015: $79,395Liabilities 2015: $10,440Net Assets 2015: $68,9552015Assets 2016: $18,462Liabilities 2016: $3,199Net Assets 2016: $15,2632016Assets 2017: $21,150Liabilities 2017: $0Net Assets 2017: $21,1502017

Highlighted filing

2016

Assets$18,462
Liabilities$3,199
Net Assets$15,263
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $127,500Expenses 2015: $58,545Net Income 2015: $68,9552015Revenue 2016: $67,500Expenses 2016: $121,192Net Income 2016: -$53,6922016Revenue 2017: $10,245Expenses 2017: $4,358Net Income 2017: $5,8872017

Highlighted filing

2016

Revenue$67,500
Expenses$121,192
Net Income-$53,692
Open 2016 Filing
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
LineBeginningEndChange
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
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Russell SteinDirector
Joe BarerDirector - 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 ItemAmount
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 ItemProgramManagementFundraisingTotal
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 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
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 11B

“Officers review form 990 and after reviewing the return sign e-file authorization form.”

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, Part IX, Line 11G

“Contract services 58,437 0 0”

Raw XML Appendix265 raw XML fields

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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IRS990/GrossReceiptsAmt067500
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02004
IRS990/InsuranceGrp/TotalAmt02004
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt068955
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUUPLIES
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0127500
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IRS990/ReconcilationRevenueExpnssAmt0-53692
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 AND AFTER REVIEWING THE RETURN SIGN E-FILE AUTHORIZATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2A 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/ExplanationTxt3SEE POLICY FOR COMPENSATION PROCESS FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 58,437 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0MERCER ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098040
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BARER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR - PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04256448400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION MERCER ISLAND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARER
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0474525150
ReturnHeader/Filer/PhoneNum02064280307
ReturnHeader/Filer/USAddress/AddressLine1Txt07683 SE 27TH STREET SUITE 352
ReturnHeader/Filer/USAddress/CityNm0MERCER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B67EE383B6E9CC3E4936157FD5409FEA437DEF9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203547266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN KAUFMAN KRAHLING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012330 NE 8TH STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980053187
ReturnHeader/PreparerPersonGrp/PhoneNum04258275622
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S SCOTT KRAHLING CPA
ReturnHeader/ReturnTs02017-03-13T11:21:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$18,462
Liabilities
$3,199
Net assets
$15,263
Revenue
$67,500
Expenses
$121,192
Net income
-$53,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.10$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.68$1.21$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$1.28$0.59$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits