Civic Intelligence

Vision Shared Inc

990 • Fiscal year 2018 • EIN 55-0726106

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.VISIONSHARED.COM
2011 Quarrier StreetCharleston, WV 25311

(304) 522-3948

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$357,314

Down $302,063 (-46%) from 2017

Net Assets

Down

$334,406

Down $73,021 (-18%) from 2017

Liabilities

Down

$22,908

Down $229,042 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Up

$235,084

Up $3,681 (+1.6%) from 2017

Expenses

Down

$308,105

Down $18,738 (-5.7%) from 2017

Net Income

Up

-$73,021

Up $22,419 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$357,314
Liabilities$22,908
Net Assets$334,406
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$235,084
Expenses$308,105
Net Income-$73,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$235,084
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$428,075$295,357▼ $132,718
Cash and Non-Interest-Bearing Accounts$50,485$61,328▲ $10,843
Prepaid Expenses and Deferred Charges$2,229$629▼ $1,600
Pledges and Grants Receivable$21$0▼ $21
Total Assets$659,377$357,314▼ $302,063
Other Assets Total$178,567$0▼ $178,567
Liabilities
Other Liabilities$178,567$0▼ $178,567
Accounts Payable and Accrued Expenses$73,383$22,908▼ $50,475
Total Liabilities$251,950$22,908▼ $229,042
Net Assets / Fund Balance
Unrestricted Net Assets$407,427$334,406▼ $73,021
Total Net Assets Fund Balance$407,427$334,406▼ $73,021
Total Liabilities and Net Assets / Fund Balance$659,377$357,314▼ $302,063
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cory DennisonPresidentFT$82,834$82,834

Board Members and Trustees

NameTitle
Russ LorinceChairman
Kenny PerdueVice Chairman
Carrie WhiteMember
Christine CampbellMember
Don RigbyMember
Edward GeorgeMember
Eric LewisMember
Gayle ManchinMember
Gregory BurtonMember
Judy SjostedtMember
Karen FacemyerMember
Keith BurdetteMember
Lloyd JacksonMember
Lydotta TaylorMember
Newton ThomasMember
Pat GettyMember
Rick SlaterMember
Sarah SmithMember
Steve KominarMember
Thomas a HeywoodMember
Maribeth AndersonSecretary
Erica ManiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,978
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$75,478
Change in Net Assets
$-73,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$235,084
Total Revenue per Form 990
$235,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,978
Other Expenses$146,127
Total Fundraising Expense$39,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,628$37,175$37,175$161,978
Travel$428$19,249$2,116$21,793
Fees for Services Accounting-$14,800-$14,800
Occupancy-$9,600-$9,600
Other Expenses$2,261$1,868-$4,129
Insurance-$2,516-$2,516
Office Expenses-$2,380-$2,380
Fees for Services Other-$1,500-$1,500
Advertising-$210-$210
Total Functional Expenses$179,516$89,298$39,291$308,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,105
Total Expenses per Audited Statements$308,105
Total Expenses per Form 990$308,105
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
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, foundations and businesses. These corporations, foundations and businesses awarded or made contributions to vision shared, inc. Totaling $73,500 in fiscal year 2018.”

Form 990, Part VI, Section A, Line 3

“The edventure group, inc. Provides consulting, facilitating, and project management services. A total of $40,437 was paid to them during fiscal year ending june 30, 2018.”

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

“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

Filer Name
Vision Shared Inc
EIN
55-0726106
Phone
3045223948
Address
2011 QUARRIER STREET, CHARLESTON, WV 25311

Signing Officer

Name
Cory Dennison
Title
President
Phone
3045223948
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Dennison
Formed
2000
Legal Domicile
Wv
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
648

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
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:

“For the year ended june 30, 2018, vision shared has no material uncertain tax positions to be accounted for in the financial statements. Vision shared recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. As of june 30, 2018, tax years ending on or after june 30, 2015 remain subject to examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0159500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0235084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02516
IRS990/InsuranceGrp/TotalAmt02516
IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ENCOURAGE ECONOMIC DEVELOPMENT AND EXPANSION IN THE STATE OF WEST VIRGINIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0407427
IRS990/NetAssetsOrFundBalancesEOYAmt0334406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02380
IRS990/OfficeExpensesGrp/TotalAmt02380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178567
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTREPRENURSHIP
IRS990/OtherExpensesGrp/Desc1WVDO PROSPECT DEVELOPME
IRS990/OtherExpensesGrp/Desc2SHALE GAS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VARIOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01868
IRS990/OtherExpensesGrp/ProgramServicesAmt059914
IRS990/OtherExpensesGrp/ProgramServicesAmt114802
IRS990/OtherExpensesGrp/ProgramServicesAmt214483
IRS990/OtherExpensesGrp/ProgramServicesAmt32261
IRS990/OtherExpensesGrp/TotalAmt059914
IRS990/OtherExpensesGrp/TotalAmt114802
IRS990/OtherExpensesGrp/TotalAmt214483
IRS990/OtherExpensesGrp/TotalAmt34129
IRS990/OtherLiabilitiesGrp/BOYAmt0178567
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0629
IRS990/PrincipalOfficerNm0CORY DENNISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0165289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-95440
IRS990/PYSalariesCompEmpBnftPaidAmt0161554
IRS990/PYTotalExpensesAmt0326843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01621158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01621158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01621158
IRS990ScheduleA/TotalSupportAmt01623337
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0308105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0235084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2018, VISION SHARED HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. VISION SHARED RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF JUNE 30, 2018, TAX YEARS ENDING ON OR AFTER JUNE 30, 2015 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0308105
IRS990ScheduleD/TotalRevenuePerForm990Amt0235084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308105
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS INDIVIDUALS WHO ARE MEMBERS OF VISION SHARED, INC.'S BOARD OF DIRECTORS ARE ALSO EMPLOYEES/OFFICERS/DIRECTORS OF VARIOUS CORPORATIONS, FOUNDATIONS AND BUSINESSES. THESE CORPORATIONS, FOUNDATIONS AND BUSINESSES AWARDED OR MADE CONTRIBUTIONS TO VISION SHARED, INC. TOTALING $73,500 IN FISCAL YEAR 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EDVENTURE GROUP, INC. PROVIDES CONSULTING, FACILITATING, AND PROJECT MANAGEMENT SERVICES. A TOTAL OF $40,437 WAS PAID TO THEM DURING FISCAL YEAR ENDING JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,314
Liabilities
$22,908
Net assets
$334,406
Revenue
$235,084
Expenses
$308,105
Net income
-$73,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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