Civic Intelligence

Vigorous Interventions in Ongoing Natural Settings Inc.

990 • Fiscal year 2017 • EIN 52-1378064

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

Organization ProfileVISIONS-INC.ORG
1452 Dorchester AveDorchester, MA 02122

(617) 541-4100

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

205%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$595,499

Up $400,299 (+205%) from 2016

Net Assets

Up

$121,972

Up $296,266 (+170%) from 2016

Liabilities

Up

$473,527

Up $104,033 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$1,711,641

Up $256,236 (+18%) from 2016

Expenses

Down

$1,415,375

Down $103,067 (-6.8%) from 2016

Net Income

Up

$296,266

Up $359,303 (+570%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $126,688Liabilities 2010: $346,615Net Assets 2010: -$219,9272010Assets 2011: $735,238Liabilities 2011: $604,674Net Assets 2011: $130,5642011Assets 2012: $496,947Liabilities 2012: $562,242Net Assets 2012: -$65,2952012Assets 2013: $233,947Liabilities 2013: $488,576Net Assets 2013: -$254,6292013Assets 2014: $233,050Liabilities 2014: $516,052Net Assets 2014: -$283,0022014Assets 2015: $290,162Liabilities 2015: $401,419Net Assets 2015: -$111,2572015Assets 2016: $195,200Liabilities 2016: $369,494Net Assets 2016: -$174,2942016Assets 2017: $595,499Liabilities 2017: $473,527Net Assets 2017: $121,9722017Assets 2018: $860,320Liabilities 2018: $499,191Net Assets 2018: $361,1292018Assets 2019: $1,171,449Liabilities 2019: $581,026Net Assets 2019: $590,4232019Assets 2020: $720,463Liabilities 2020: $663,089Net Assets 2020: $57,3742020Assets 2021: $2,488,867Liabilities 2021: $1,382,825Net Assets 2021: $1,106,0422021Assets 2022: $2,547,705Liabilities 2022: $794,398Net Assets 2022: $1,753,3072022Assets 2023: $1,959,144Liabilities 2023: $455,100Net Assets 2023: $1,504,0442023Assets 2024: $807,935Liabilities 2024: $278,435Net Assets 2024: $529,5002024

Highlighted filing

2017

Assets$595,499
Liabilities$473,527
Net Assets$121,972
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,224,4872010Revenue 2011: $1,576,734Expenses 2011: $1,226,243Net Income 2011: $350,4912011Expenses 2012: $1,342,1922012Expenses 2013: $1,353,1942013Revenue 2014: $1,189,756Expenses 2014: $1,218,129Net Income 2014: -$28,3732014Revenue 2015: $1,525,275Expenses 2015: $1,353,530Net Income 2015: $171,7452015Revenue 2016: $1,455,405Expenses 2016: $1,518,442Net Income 2016: -$63,0372016Revenue 2017: $1,711,641Expenses 2017: $1,415,375Net Income 2017: $296,2662017Revenue 2018: $1,896,823Expenses 2018: $1,657,666Net Income 2018: $239,1572018Revenue 2019: $2,325,097Expenses 2019: $2,095,803Net Income 2019: $229,2942019Revenue 2020: $2,291,439Expenses 2020: $2,824,488Net Income 2020: -$533,0492020Revenue 2021: $4,476,388Expenses 2021: $3,427,720Net Income 2021: $1,048,6682021Revenue 2022: $4,959,746Expenses 2022: $4,312,481Net Income 2022: $647,2652022Revenue 2023: $3,028,825Expenses 2023: $3,277,677Net Income 2023: -$248,8522023Revenue 2024: $1,913,396Expenses 2024: $2,880,505Net Income 2024: -$967,1092024

Highlighted filing

2017

Revenue$1,711,641
Expenses$1,415,375
Net Income$296,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.1
Gross Receipts
$1,711,641
Mission and Program Overview

Mission

Challenging oppression at the institutional, cultural, interpersonal and personal levels; provide mental health services from a multicultural prospective and to develop and support existing community development projects that empower persons who are targets of inequality.

Provide consultation and training to individuals and groups that are confronting and challenging subtle, covert forms of racism and other types of oppression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,753$556,920▲ $529,167
Accounts Receivable$160,331$31,875▼ $128,456
Land, Buildings, and Equipment, Net$2,031$5,124▲ $3,093
Prepaid Expenses and Deferred Charges$5,085$1,580▼ $3,505
Total Assets$195,200$595,499▲ $400,299
Liabilities
Deferred Revenue$13,775$312,537▲ $298,762
Accounts Payable and Accrued Expenses$203,209$102,952▼ $100,257
Unsecured Notes Loans Payable$152,510$58,038▼ $94,472
Total Liabilities$369,494$473,527▲ $104,033
Net Assets / Fund Balance
Unrestricted Net Assets$-174,294$116,972▲ $291,266
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$-174,294$121,972▲ $296,266
Total Liabilities and Net Assets / Fund Balance$195,200$595,499▲ $400,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,124$7,308$12,432
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valerie BattsExecutive DiFT$148,942$148,942

Board Members and Trustees

NameTitle
Louise Weeks CogginsPresident
Jarrow MerenivitchVice Chair
Aaron AmadoDirector
Ann B SyeDirector
Fredrica Harris ThompsettDirector
Ida Dew HickersonDirector
John CapitmanDirector
Patricia Davis-pennDirector
Renae GrayDirector
Robert GriffinDirector
Vlada GeorgievaDirector
Jovanna JonesSecretary
Carlene LarssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,397
Program Service Revenue
$1,480,962
Investment Income
$6
Other Revenue
$102,276
All Other Contributions
$128,397
Change in Net Assets
$296,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,779
Other Expenses$564,596
Total Fundraising Expense$66,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$230,810$127,703$44,981$403,494
Other Salaries and Wages$316,140$51,378$9,580$377,098
Fees for Services Accounting-$99,563-$99,563
Payroll Taxes$49,179$16,102$4,906$70,187
Occupancy$18,499$8,799$902$28,200
Travel$26,975$38-$27,013
All Other Expenses$5,116$9,216$2,650$16,982
Insurance$3,204$8,179$89$11,472
Office Expenses$7,179$3,145$332$10,656
Other Expenses$5,034$1,649$502$7,185
Interest-$2,704-$2,704
Depreciation Depletion$1,023$486$50$1,559
Total Functional Expenses$1,006,444$342,845$66,086$1,415,375
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
Audit committee
Yes
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
No
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: ann b. Sye, director, is the first cousin of valerie batts, executive director. John capitman, director, is married to valerie batts, executive director section b, line 12c: annual disclosure is required and reviewed and approved by the executive committe of the board of directors. Section b, line 15: executive compensation is reviewed annually by the executive committee of the board of directors. Section c, line 19: upon written request”

Form 990, Page 6, Part VI, Line 2

“Valerie batts john capitman exec. Dir. Board member married valerie batts ann b. Sye exec. Dir. Board member 1st cousins”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by members of the finance committe for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vigorous Interventions in Ongoing
EIN
52-1378064
Phone
6175414100
Address
1452 DORCHESTER AVE, DORCHESTER, MA 02122

Signing Officer

Name
Carlene Larsson
Title
Treasurer
Phone
6175414100
Signed
2017-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Weeks Coggins
Formed
1984
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
25

Preparer

Firm
Sj Dennen CPA Pc
Address
510 TURNPIKE STREET SUITE 203, NORTH ANDOVER, MA 01845-5822
Preparer
Steven J Dennen
Phone
9786882581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Challenging oppression at the institutional, cultural, interpersonal and personal levels; provide mental health services from a multicultural prospective and to develop and support existing community development projects that empower persons who are targets of inequality.”

Form 990

“Stipends: program service expenses 2,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,517. Total other fees on form 990, part ix, line 11g, col a 329,185.”

Form 990, Part XI

“Line 11g, other fees: other consultants: program service expenses 215,601. Management and general expenses 101,267. Fundraising expenses 9,800. Total expenses 326,668.”

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IRS990/PayrollTaxesGrp/TotalAmt070187
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01580
IRS990/PrincipalOfficerNm0LOUISE WEEKS COGGINS
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01480962
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02535300
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHALLENGING OPPRESSION AT THE INSTITUTIONAL, CULTURAL, INTERPERSONAL AND PERSONAL LEVELS; PROVIDE MENTAL HEALTH SERVICES FROM A MULTICULTURAL PROSPECTIVE AND TO DEVELOP AND SUPPORT EXISTING COMMUNITY DEVELOPMENT PROJECTS THAT EMPOWER PERSONS WHO ARE TARGETS OF INEQUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STIPENDS: PROGRAM SERVICE EXPENSES 2,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,517. TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 329,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION A, LINE 2: ANN B. SYE, DIRECTOR, IS THE FIRST COUSIN OF VALERIE BATTS, EXECUTIVE DIRECTOR. JOHN CAPITMAN, DIRECTOR, IS MARRIED TO VALERIE BATTS, EXECUTIVE DIRECTOR SECTION B, LINE 12C: ANNUAL DISCLOSURE IS REQUIRED AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS. SECTION B, LINE 15: EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. SECTION C, LINE 19: UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VALERIE BATTS JOHN CAPITMAN EXEC. DIR. BOARD MEMBER MARRIED VALERIE BATTS ANN B. SYE EXEC. DIR. BOARD MEMBER 1ST COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 11G, OTHER FEES: OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 215,601. MANAGEMENT AND GENERAL EXPENSES 101,267. FUNDRAISING EXPENSES 9,800. TOTAL EXPENSES 326,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
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IRS990/TotalVolunteersCnt025
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,499
Liabilities
$473,527
Net assets
$121,972
Revenue
$1,711,641
Expenses
$1,415,375
Net income
$296,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$1.91$2.88$0.97
2023Summary only. Only limited summary data is available for this year.$1.96$0.46$1.50$3.03$3.28$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.79$1.75$4.96$4.31$0.65
2021Summary only. Only limited summary data is available for this year.$2.49$1.38$1.11$4.48$3.43$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.66$0.06$2.29$2.82$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.58$0.59$2.33$2.10$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.50$0.36$1.90$1.66$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.47$0.12$1.71$1.42$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.37$0.17$1.46$1.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.40$0.11$1.53$1.35$0.17
2014Summary only. Only limited summary data is available for this year.$0.23$0.52$0.28$1.19$1.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.49$0.25$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.56$0.07$1.34
2011Summary only. Only limited summary data is available for this year.$0.74$0.60$0.13$1.58$1.23$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.35$0.22$1.22