Civic Intelligence

Vision Charitable Trust

990 • Fiscal year 2017 • EIN 48-6393123

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization Profilemyfaithvotes.org, visioncharitabletrust.org

View Organization Page

9422 Pikes Peak WayParker, CO 80138

(720) 468-2478

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$164,042

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,988,022

Down $1,861,966 (-38%) from 2016

Net Assets

Down

$2,949,535

Down $1,816,562 (-38%) from 2016

Liabilities

Down

$38,487

Down $45,404 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Down

$1,046,779

Down $7,611,724 (-88%) from 2016

Expenses

Down

$2,470,271

Down $1,465,948 (-37%) from 2016

Net Income

Down

-$1,423,492

Down $6,145,776 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $24,313Liabilities 2011: $18,4132011Assets 2012: $16,287Liabilities 2012: $16,2872012Assets 2013: $5,249Liabilities 2013: $02013Assets 2014: $47,276Liabilities 2014: $23,6382014Assets 2015: $43,814Liabilities 2015: $0Net Assets 2015: $43,8142015Assets 2016: $4,849,988Liabilities 2016: $83,891Net Assets 2016: $4,766,0972016Assets 2017: $2,988,022Liabilities 2017: $38,487Net Assets 2017: $2,949,5352017Assets 2018: $1,959,610Liabilities 2018: $32,662Net Assets 2018: $1,926,9482018Assets 2019: $1,850,511Liabilities 2019: $86,365Net Assets 2019: $1,764,1462019Assets 2020: $2,227,858Liabilities 2020: $65,896Net Assets 2020: $2,161,9622020Assets 2021: $3,057,411Liabilities 2021: $95,966Net Assets 2021: $2,961,4452021Assets 2022: $1,672,238Liabilities 2022: $290,990Net Assets 2022: $1,381,2482022Assets 2023: $1,471,904Liabilities 2023: $208,850Net Assets 2023: $1,263,0542023Assets 2024: $515,456Liabilities 2024: $42,954Net Assets 2024: $472,5022024

Highlighted filing

2017

Assets$2,988,022
Liabilities$38,487
Net Assets$2,949,535
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $133,524Expenses 2011: $127,623Net Income 2011: $5,9012011Revenue 2012: $242,777Expenses 2012: $244,903Net Income 2012: -$2,1262012Revenue 2013: $147,749Expenses 2013: $158,787Net Income 2013: -$11,0382013Revenue 2014: $152,433Expenses 2014: $134,043Net Income 2014: $18,3902014Revenue 2015: $157,730Expenses 2015: $138,377Net Income 2015: $19,3532015Revenue 2016: $8,658,503Expenses 2016: $3,936,219Net Income 2016: $4,722,2842016Revenue 2017: $1,046,779Expenses 2017: $2,470,271Net Income 2017: -$1,423,4922017Revenue 2018: $1,542,060Expenses 2018: $1,709,443Net Income 2018: -$167,3832018Revenue 2019: $2,509,960Expenses 2019: $2,318,347Net Income 2019: $191,6132019Revenue 2020: $11,886,837Expenses 2020: $10,577,021Net Income 2020: $1,309,8162020Revenue 2021: $5,477,913Expenses 2021: $4,669,752Net Income 2021: $808,1612021Revenue 2022: $6,287,416Expenses 2022: $7,867,613Net Income 2022: -$1,580,1972022Revenue 2023: $4,650,821Expenses 2023: $4,769,015Net Income 2023: -$118,1942023Revenue 2024: $5,257,129Expenses 2024: $6,164,626Net Income 2024: -$907,4972024

Highlighted filing

2017

Revenue$1,046,779
Expenses$2,470,271
Net Income-$1,423,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,048,533
Mission and Program Overview

Mission

Presenting a Biblical ministry of the Gospel of Jesus Christ hope encouragement and strength to as many people as possible as soon as possible and helping to meet the physical emotional and spiritual needs of people out of a motivation of Gods love. Foster communicate and encourage the application of Biblical Christian principles and moral philosophy in all disciplines of life including but not limited to law medicine education government social and physical sciences business economics the arts and media.

Presenting a Biblical ministry of hope, encouragement, strength, and involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,537,645$2,141,092▼ $396,553
Cash and Non-Interest-Bearing Accounts$2,298,707$789,601▼ $1,509,106
Accounts Receivable$13,636$52,010▲ $38,374
Prepaid Expenses and Deferred Charges-$5,319-
Total Assets$4,849,988$2,988,022▼ $1,861,966
Liabilities
Accounts Payable and Accrued Expenses$83,891$38,487▼ $45,404
Total Liabilities$83,891$38,487▼ $45,404
Net Assets / Fund Balance
Unrestricted Net Assets$4,766,097$2,949,535▼ $1,816,562
Total Net Assets Fund Balance$4,766,097$2,949,535▼ $1,816,562
Total Liabilities and Net Assets / Fund Balance$4,849,988$2,988,022▼ $1,861,966
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason YatesChief Executive OfficerFT$164,042$164,042
Craig MichaelsChief Operating OfficerFT$123,437$123,437

Board Members and Trustees

NameTitle
Sealy M YatesPresident/Chairman
Michael S YatesVice Chairman/CFO
Brett EastmanTrustee
Chancey CrandallTrustee
David HuckabeeTrustee
Johnnie MooreTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Dunham & CompanyCommunication & Fundraising6111 W Plano Pkwy Ste 2700, Plano, TX 75093$348,147
CamFam StudiosMovie Production & Marketing5737 Kanan Rd 180, Agoura Hills, CA 91301$280,000
Action Mailers IncDirect Mail Services90 N Commerce Dr, Aston, PA 19014$192,395
Phase 3 StudiosVideo Production200 N Tustin Ave Ste 120, Santa Ana, CA 92705$129,028
The Kairos CompanyCommunication Services500 North Central Avenue Ste 325, Glendale, CA 91203$109,742
Revenue and Support

Revenue Composition

Contributions and Grants
$835,560
Program Service Revenue
$0
Investment Income
$781
Other Revenue
$210,438
All Other Contributions
$835,560
Change in Net Assets
$-1,423,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,709
Revenue Not Reported on Financial Statements
$393,070
Revenue Not Reported on Form 990
$1,754
Other Revenue Adjustments
$393,070
Total Revenue per Audited Statements
$655,463
Total Revenue per Form 990
$1,046,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,698,683
Salaries, Compensation, and Employee Benefits$494,753
Total Fundraising Expense$430,589
Grants and Similar Amounts Paid$173,445
Professional Fundraising Fees$103,390

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,129,658-$51,792$1,181,450
Current Officers, Directors, Trustees, and Key Employees$230,611$25,397$31,471$287,479
Foreign Grants$158,937--$158,937
Other Salaries and Wages$122,776$13,520$16,754$153,050
Information Technology$85,876$4,660$58,343$148,879
Office Expenses$1,186$9,637$131,010$141,833
Fees for Services Other$71,106$21,523$21,618$114,247
Fees for Services Professional Fundraising--$103,390$103,390
Travel$55,999$3,294$6,588$65,881
Payroll Taxes$28,088$3,093$3,833$35,014
Fees for Services Accounting-$24,469-$24,469
Comp Disqual Persons$14,118$1,555$1,927$17,600
Grants to Domestic Orgs$14,508--$14,508
Occupancy$4,317$4,515$2,159$10,991
Depreciation Depletion$6,991$932$1,398$9,321
Other Employee Benefits$1,292$142$176$1,610
Fees for Services Legal-$963-$963
Conferences and Meetings$389$130$130$649
Total Functional Expenses$1,925,852$113,830$430,589$2,470,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,472,025
Expenses per Audited Statements$2,470,271
Total Expenses per Form 990$2,470,271
Expenses Not Reported on Form 990$1,754
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Family CouncilCastle Rock, CO501(c)(3)Program support$8,831

International Summary

Offices
0
Employees
0
Spending
$158,937

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants-00$118,007
South AsiaGrants-00$40,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$103,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason YatesYates Family MemberW-2 CompensationNo$164,042
-Owned by son of President and ChairmanVideo production servicesNo$129,028
-Owned by Trustee Johnnie MooreProfessional ServicesNo$109,742
Megan YatesYates Family Member1099 CompensationNo$17,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, line 2

“Sealy Yates and Michael Yates have a family relationship. Jason Yates and Michael Yates have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the CEO and is distributed to board members for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization requires all officers and board members to annually review the conflict of interest policy, disclose any potential conflicts of interest and sign said policy. The Board reviews the signed statements. If a matter related to a potential conflict were to arise at a board meeting, the interested person would recuse himself or herself from the room during such discussion and voting on matters related to the noted conflict. All conflicts of interest are documented in the minutes of the Board of Directors meeting.”

Form 990, Part VI, Section B, line 15

“All decisions of compensation to officers and key employees are decided by a majority vote of the Board. Comparability data is used and the approval process is documented.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Vision Charitable Trust
EIN
48-6393123
Phone
7204682478
Address
9422 Pikes Peak Way, Parker, CO 80138
Doing Business As
My Faith Votes My Faith Matters

Signing Officer

Name
Michael S Yates
Title
Chief Financial Officer
Phone
7204682478
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Yates
Formed
2003
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
3
Employees
5
Volunteers
6

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Presenting a Biblical ministry of the Gospel of Jesus Christ, hope, encouragement and strength to as many people as possible as soon as possible and helping to meet the physical, emotional and spiritual needs of people out of a motivation of God's love. Foster, communicate and encourage the application of Biblical Christian principles and moral philosophy in all disciplines of life, including, but not limited to, law, medicine, education, government, social and physical sciences, business, economics, the arts, and media.”

Form 990, Part XI, line 9:

“Loss on impairment of intangible assets -393,070.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 1,754.”

Part XI, Line 4B - Other Adjustments:

“Loss on impairment of intangible assets 393,070.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 1,754.”

Raw XML AppendixShowing 400 of 669 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038487
IRS990/AccountsReceivableGrp/BOYAmt013636
IRS990/AccountsReceivableGrp/EOYAmt052010
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Presenting a Biblical ministry of hope, encouragement, strength, and involvement
IRS990/AdvertisingGrp/FundraisingAmt051792
IRS990/AdvertisingGrp/ProgramServicesAmt01129658
IRS990/AdvertisingGrp/TotalAmt01181450
IRS990/AllOtherContributionsAmt0835560
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael S Yates
IRS990/BooksInCareOfDetail/PhoneNum07204682478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09422 Pikes Peak Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02298707
IRS990/CashNonInterestBearingGrp/EOYAmt0789601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031471
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025397
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0230611
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287479
IRS990/CompDisqualPersonsGrp/FundraisingAmt01927
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01555
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt014118
IRS990/CompDisqualPersonsGrp/TotalAmt017600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0130
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0130
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0389
IRS990/ConferencesMeetingsGrp/TotalAmt0649
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0348147
IRS990/ContractorCompensationGrp/CompensationAmt1280000
IRS990/ContractorCompensationGrp/CompensationAmt2192395
IRS990/ContractorCompensationGrp/CompensationAmt3129028
IRS990/ContractorCompensationGrp/CompensationAmt4109742
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06111 W Plano Pkwy Ste 2700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15737 Kanan Rd 180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt290 N Commerce Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3200 N Tustin Ave Ste 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4500 North Central Avenue Ste 325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Plano
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Agoura Hills
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Aston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Santa Ana
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Glendale
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Dunham & Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CamFam Studios
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Action Mailers Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Phase 3 Studios
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4The Kairos Company
IRS990/ContractorCompensationGrp/ServicesDesc0Communication & Fundraising
IRS990/ContractorCompensationGrp/ServicesDesc1Movie Production & Marketing
IRS990/ContractorCompensationGrp/ServicesDesc2Direct Mail Services
IRS990/ContractorCompensationGrp/ServicesDesc3Video Production
IRS990/ContractorCompensationGrp/ServicesDesc4Communication Services
IRS990/CostOfGoodsSoldAmt01754
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0835560
IRS990/CYGrantsAndSimilarPaidAmt0173445
IRS990/CYInvestmentIncomeAmt0781
IRS990/CYOtherExpensesAmt01698683
IRS990/CYOtherRevenueAmt0210438
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1423492
IRS990/CYSalariesCompEmpBnftPaidAmt0494753
IRS990/CYTotalExpensesAmt02470271
IRS990/CYTotalFundraisingExpenseAmt0430589
IRS990/CYTotalProfFndrsngExpnsAmt0103390
IRS990/CYTotalRevenueAmt01046779
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01398
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0932
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06991
IRS990/DepreciationDepletionGrp/TotalAmt09321
IRS990/Desc0In 2017, Vision Charitable Trust, under the d.b.a of My Faith Votes, executed efforts to inform, inspire and motivate Christians to participate in the electoral process as a means to influence culture. Through a strategy of leveraging the influence of a broad network of Christian leaders to use their voice and their network to mobilize people of faith into action, Vision Charitable Trust was able to make a real and unique difference in a very short period of time during this election period.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0My Faith Votes My Faith Matters
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0INCRESE Our Time To Build
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01762624
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024469
IRS990/FeesForServicesAccountingGrp/TotalAmt024469
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0963
IRS990/FeesForServicesLegalGrp/TotalAmt0963
IRS990/FeesForServicesOtherGrp/FundraisingAmt021618
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021523
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071106
IRS990/FeesForServicesOtherGrp/TotalAmt0114247
IRS990/FeesForServicesProfFundraising/FundraisingAmt0103390
IRS990/FeesForServicesProfFundraising/TotalAmt0103390
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0158937
IRS990/ForeignGrantsGrp/TotalAmt0158937
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael S Yates
IRS990/Form990PartVIISectionAGrp/PersonNm1Sealy M Yates
IRS990/Form990PartVIISectionAGrp/PersonNm2Brett Eastman
IRS990/Form990PartVIISectionAGrp/PersonNm3Chancey Crandall
IRS990/Form990PartVIISectionAGrp/PersonNm4Johnnie Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5David Huckabee
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Yates
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Michaels
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6164042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7123437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt09531
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014508
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014508
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01048533
IRS990/GrossSalesOfInventoryAmt0179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt058343
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04660
IRS990/InformationTechnologyGrp/ProgramServicesAmt085876
IRS990/InformationTechnologyGrp/TotalAmt0148879
IRS990/IntangibleAssetsGrp/BOYAmt02537645
IRS990/IntangibleAssetsGrp/EOYAmt02141092
IRS990/InvestmentIncomeGrp/ExclusionAmt0781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0781
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04766097
IRS990/NetAssetsOrFundBalancesEOYAmt02949535
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02159
IRS990/OccupancyGrp/ManagementAndGeneralAmt04515
IRS990/OccupancyGrp/ProgramServicesAmt04317
IRS990/OccupancyGrp/TotalAmt010991
IRS990/OfficeExpensesGrp/FundraisingAmt0131010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09637
IRS990/OfficeExpensesGrp/ProgramServicesAmt01186
IRS990/OfficeExpensesGrp/TotalAmt0141833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-393070
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03093
IRS990/PayrollTaxesGrp/ProgramServicesAmt028088
IRS990/PayrollTaxesGrp/TotalAmt035014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05319
IRS990/PrincipalOfficerNm0Jason Yates
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2017, Vision Charitable Trust, under the d.b.a of INCRESE, continued its effort of providing funding for the training and mentoring of pastors and church leaders in Central and South America.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116510
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118007
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2017, Vision Charitable Trust, under the d.b.a of Our Time To Build, continued its effort of providing funding and fiscal management of the construction of community centers that also function as churches in rural 3rd world settings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041696
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0In 2017, Vision Charitable Trust supported minor local outreach ministries in Colorado.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05022
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07558382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176530
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt03314778
IRS990/PYOtherRevenueAmt01099813
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04722284
IRS990/PYSalariesCompEmpBnftPaidAmt0346996
IRS990/PYTotalExpensesAmt03936219
IRS990/PYTotalProfFndrsngExpnsAmt097915
IRS990/PYTotalRevenueAmt08658503
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1423492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0212013
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0212013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising events revenue - 2015 Amount: $ 3,468.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0835560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07558382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08846536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01114307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01327101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01114307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01327101
IRS990ScheduleA/InvestmentIncomeCYPct00.13020
IRS990ScheduleA/InvestmentIncomePYPct00.11870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03468
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86570
IRS990ScheduleA/PublicSupportPY509Pct00.87560
IRS990ScheduleA/PublicSupportTotal509Amt08822250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07572437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147749
IRS990ScheduleA/Total509Grp/TotalAmt08860770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01048533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08686744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010191339
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt01754
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02470271
IRS990ScheduleD/OtherExpensesIncludedAmt01754
IRS990ScheduleD/OtherRevenueAmt01754
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0393070
IRS990ScheduleD/RevenueNotReportedAmt01754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0393070
IRS990ScheduleD/RevenueSubtotalAmt0653709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold 1,754.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on impairment of intangible assets 393,070.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 1,754.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02470271
IRS990ScheduleD/TotalRevenuePerForm990Amt01046779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02472025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0118007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt140930
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,988,022
Liabilities
$38,487
Net assets
$2,949,535
Revenue
$1,046,779
Expenses
$2,470,271
Net income
-$1,423,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.47$5.26$6.16$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$4.65$4.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.29$1.38$6.29$7.87$1.58
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$5.48$4.67$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$11.9$10.6$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$2.51$2.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$1.54$1.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$1.05$2.47$1.42
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.08$4.77$8.66$3.94$4.72
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.24$0.24$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.13$0.13$0.01