Civic Intelligence

Community Visions Inc

990EZ • Fiscal year 2011 • EIN 55-0866994

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileN/A
424 Route 2802673
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

3rd percentile

-169%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$174,600

Down $207,244 (-54%) from 2010

Net Assets

Down

$174,600

Down $207,244 (-54%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$122,760

No earlier filing loaded for comparison.

Expenses

Up

$330,004

Up $284,596 (+627%) from 2010

Net Income

-$207,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2010: $381,844Liabilities 2010: $0Net Assets 2010: $381,8442010Assets 2011: $174,600Net Assets 2011: $174,6002011Assets 2012: $173,333Net Assets 2012: $173,3332012Assets 2013: $130,525Net Assets 2013: $130,5252013Assets 2014: $159,916Net Assets 2014: $159,9162014Assets 2015: $155,055Net Assets 2015: $155,0552015

Highlighted filing

2011

Assets$174,600
Liabilities-
Net Assets$174,600
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $45,4082010Revenue 2011: $122,760Expenses 2011: $330,004Net Income 2011: -$207,2442011Revenue 2012: $18,556Expenses 2012: $19,824Net Income 2012: -$1,2682012Revenue 2013: $98,028Expenses 2013: $140,836Net Income 2013: -$42,8082013Revenue 2014: $53,051Expenses 2014: $22,112Net Income 2014: $30,9392014Revenue 2015: $18,427Expenses 2015: $23,285Net Income 2015: -$4,8582015

Highlighted filing

2011

Revenue$122,760
Expenses$330,004
Net Income-$207,244
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To develop, improve and extend recreational opportunities, facilities and programs of the residents of the town of yarmouth

Filing and Contact Details

Filer

EIN
55-0866994
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0KEVIN J MORRIS
CompensationExplanation/Compensation/PersonName1JAMES F LEIGHTON
CompensationExplanation/Compensation/PersonName2BEATRICE M GREMLICH
CompensationExplanation/Compensation/PersonName3DIANE MORRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0193507
IRS990EZ/CashSavingsAndInvestments/EOY0108406
IRS990EZ/ContributionsGiftsGrantsEtc0120622
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-207244
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0122760
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0196
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0381844
IRS990EZ/NetAssetsOrFundBalancesBOY0381844
IRS990EZ/NetAssetsOrFundBalances/EOY0174600
IRS990EZ/NetAssetsOrFundBalancesEOY0174600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1058 LONG POND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1150 GREEN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218 ROBERT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13EARLY RED BERRY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOUTH YARMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUTH YARMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUTH YARMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3YARMOUTH PORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN J MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES F LEIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEATRICE M GREMLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0188337
IRS990EZ/OtherAssetsTotal/EOY066194
IRS990EZ/OtherExpensesTotal0330004
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP, IMPROVE AND EXTEND RECREATIONAL OPPORTUNITIES, FACILITIES AND PROGRAMS OF THE RESIDENTS OF THE TOWN OF YARMOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE TOWN OF YARMOUTH EFFORT TO UPGRADE THE FLAX POND RECREATION AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT THE TOWN OF YARMOUTH SAILING PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ADMINISTER SHARE OUR STRENGTH GRANT TO FEED CHILD CAMPERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0319528
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13751
IRS990EZ/ProgramServiceRevenue01942
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10244 WILLOW STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20244 WILLOW STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YARMOUTHPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002675
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES LEIGHTON
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20JAMES LEIGHTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05083628123
IRS990EZ/TotalAssets/BOY0381844
IRS990EZ/TotalAssets/EOY0174600
IRS990EZ/TotalExpenses0330004
IRS990EZ/TotalProgramServiceExpenses0323279
IRS990EZ/TotalRevenue0122760
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0386652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04815
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0544417
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02138
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700544417
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0120622
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0386652
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021315
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011013
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04815
IRS990ScheduleA/Total170/Total0544417
IRS990ScheduleA/TotalSupport0544417
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 315 FILING FEES 454 MISCELLANEOUS 152 OFFICE SUPPLIES 66 ACCOUNTING 1,200 FLAX POND PROJECT EXPENSE 319,528 FUNDRAISING EXPENSE 3,683 POSTAGE & PRINTING 1,007 PRINTING & REPRODUCTION 1,156 NON-INVESTMENT DEPRECIATION 2,443 TOTAL 330,004
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 181,965 58,915 FIXED ASSETS 13,742 17,092 LESS ACCUMULATED DEPRECIATION 7,370 9,813 TOTAL 188,337 66,194
IRS990ScheduleO/GeneralExplanation/Explanation2TO DEVELOP, IMPROVE AND EXTEND RECREATIONAL OPPORTUNITIES, FACILITIES AND PROGRAMS OF THE RESIDENTS OF THE TOWN OF YARMOUTH
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550866994
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY VISIONS INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10424 ROUTE 28
ReturnHeader/Filer/USAddress/City0WEST YARMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002673
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0JAMES LEIGHTON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES F BOGLE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10244 WILLOW ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YARMOUTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0026751757
ReturnHeader/Preparer/Name0JAMES F BOGLE
ReturnHeader/Preparer/Phone05083628123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T08:16:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,600
Liabilities
-
Net assets
$174,600
Revenue
$122,760
Expenses
$330,004
Net income
-$207,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.53$0.22$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.98$1.41$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$1.23$3.30$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.45