Civic Intelligence

Vision Shared Inc

990 • Fiscal year 2014 • EIN 55-0726106

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.VISIONSHARED.COM
729 9th Avenue No 199Charleston, WV 25701

(304) 522-3948

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$684,254

Up $118,067 (+21%) from 2013

Net Assets

Up

$475,770

Up $58,529 (+14%) from 2013

Liabilities

Up

$208,484

Up $59,538 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

$410,215

No earlier filing loaded for comparison.

Expenses

Down

$351,686

Down $72,382 (-17%) from 2013

Net Income

$58,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $397,947Liabilities 2011: $148,958Net Assets 2011: $248,9892011Assets 2012: $508,213Liabilities 2012: $91,604Net Assets 2012: $416,6092012Assets 2013: $566,187Liabilities 2013: $148,946Net Assets 2013: $417,2412013Assets 2014: $684,254Liabilities 2014: $208,484Net Assets 2014: $475,7702014Assets 2015: $673,053Liabilities 2015: $164,646Net Assets 2015: $508,4072015Assets 2016: $632,872Liabilities 2016: $130,005Net Assets 2016: $502,8672016Assets 2017: $659,377Liabilities 2017: $251,950Net Assets 2017: $407,4272017Assets 2018: $357,314Liabilities 2018: $22,908Net Assets 2018: $334,4062018

Highlighted filing

2014

Assets$684,254
Liabilities$208,484
Net Assets$475,770
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $425,278Expenses 2011: $461,645Net Income 2011: -$36,3672011Expenses 2012: $398,2082012Expenses 2013: $424,0682013Revenue 2014: $410,215Expenses 2014: $351,686Net Income 2014: $58,5292014Revenue 2015: $345,387Expenses 2015: $312,750Net Income 2015: $32,6372015Revenue 2016: $401,248Expenses 2016: $406,788Net Income 2016: -$5,5402016Revenue 2017: $231,403Expenses 2017: $326,843Net Income 2017: -$95,4402017Revenue 2018: $235,084Expenses 2018: $308,105Net Income 2018: -$73,0212018

Highlighted filing

2014

Revenue$410,215
Expenses$351,686
Net Income$58,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$410,215
Mission and Program Overview

Mission

To promote and encourage economic development and expansion in the state of west virginia

To promote and encourage economic development and expansion in the state of west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$407,789$487,967▲ $80,178
Cash and Non-Interest-Bearing Accounts$8,776$13,463▲ $4,687
Pledges and Grants Receivable$12,650$0▼ $12,650
Prepaid Expenses and Deferred Charges$1,125$0▼ $1,125
Land, Buildings, and Equipment, Net$1,059$662▼ $397
Total Assets$566,187$684,254▲ $118,067
Other Assets Total$134,788$182,162▲ $47,374
Liabilities
Other Liabilities$134,788$182,162▲ $47,374
Accounts Payable and Accrued Expenses$14,158$26,322▲ $12,164
Total Liabilities$148,946$208,484▲ $59,538
Net Assets / Fund Balance
Unrestricted Net Assets$382,428$457,457▲ $75,029
Temporarily Rstr Net Assets$34,813$18,313▼ $16,500
Total Net Assets Fund Balance$417,241$475,770▲ $58,529
Total Liabilities and Net Assets / Fund Balance$566,187$684,254▲ $118,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$662$3,293$3,955
Other Assets Org$182,162--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Becky CeperlyChairman
Cory DennisonPresident
Don RigbyVice Chairman
Carrie WhiteMember
Edward GeorgeMember
Gayle ManchinMember
Greg BurtonMember
Judy SjostedtMember
Keith BurdetteMember
Kenny PerdueMember
Lloyd JacksonMember
Maribeth AndersonMember
Michael J BasileMember
Newton ThomasMember
Ralph BeanMember
Rick SlaterMember
Sarah SmithMember
Steve WhiteMember
Thomas a HeywoodMember
Timothy MckeenMember
Wayne MorganMember
William P GettyMember
Russ LorinceSecretary
Laura EllisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Employer Innovative Network LLCProfessional Employer Organization-$133,224
Revenue and Support

Revenue Composition

Contributions and Grants
$409,563
Program Service Revenue
$0
Investment Income
$652
Other Revenue
$0
All Other Contributions
$259,563
Change in Net Assets
$58,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$410,215
Total Revenue per Form 990
$410,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,686
Total Fundraising Expense$24,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$75,669$24,860$24,029$124,558
Fees for Services Accounting-$46,468-$46,468
Travel$8,411$5,937-$14,348
Other Expenses$29,694$12,600-$12,600
Office Expenses-$8,367-$8,367
Occupancy-$4,950-$4,950
Insurance-$2,103-$2,103
Fees for Services Other-$1,631-$1,631
Depreciation Depletion-$397-$397
Advertising-$216-$216
Total Functional Expenses$218,250$109,407$24,029$351,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,686
Total Expenses per Audited Statements$351,686
Total Expenses per Form 990$351,686
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$182,162
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Various individuals who are members of vision shared, inc.'s board of directors are also employees/officers/directors of various corporations and businesses. These corporations and businesses awarded or made contributions to vision shared, inc. Totaling $19,806 in fiscal year 2014.”

Form 990, Part VI, Section A, Line 3

“The organization has entered into a management service agreement with the charleston area alliance, in march 2011, under which the charleston area alliance agreed to provide financial support services to vision shared, inc. In their daily operations. At the same time, the organization entered into an arrangement with employers innovative network, llc, a professional employer organization to provide all other staffing and related benefits. The agreement with charleston area alliance was terminared in june 2014. The edventure group, inc. Orivided additional operational support services from december 2013 to february 2014 during vison shared's search for a new president.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to all board members for review before filing.”

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

“Compliance with the conflict of interest policy is monitored by addressing any conflicts in the monthly board meetings.”

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.”

Filing and Contact Details

Filer

EIN
55-0726106
Phone
3045223948

Signing Officer

Name
Cory Dennison
Title
President
Phone
3045223948
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Dennison
Formed
2000
Legal Domicile
Wv
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
489

Preparer

Preparer
Chris Lambert CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the audit committee's process for the oversight of the audited financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended june 30, 2014, vision shared has no material uncertain tax positions to be accounted for in the financial statements under the new rules. Vision shared recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. As of june 30, 2014 tax years ending on or after june 30, 2011 remain subject to examination.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,254
Liabilities
$208,484
Net assets
$475,770
Revenue
$410,215
Expenses
$351,686
Net income
$58,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.23$3.34$2.35$3.08$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$2.52$4.07$2.31$3.27$0.95
2016Detailed filing. Detailed filing data is available for this year.$6.33$1.30$5.03$4.01$4.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.73$1.65$5.08$3.45$3.13$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.84$2.08$4.76$4.10$3.52$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.49$4.17$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.92$4.17$3.98
2011Summary only. Only limited summary data is available for this year.$3.98$1.49$2.49$4.25$4.62$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits