Civic Intelligence

Community Visions Inc

990EZ • Fiscal year 2012 • EIN 55-0866994

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$173,333

Down $1,267 (-0.7%) from 2011

Net Assets

Down

$173,333

Down $1,267 (-0.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$18,556

Down $104,204 (-85%) from 2011

Expenses

Down

$19,824

Down $310,180 (-94%) from 2011

Net Income

Up

-$1,268

Up $205,976 (+99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2012

Assets$173,333
Liabilities-
Net Assets$173,333
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$18,556
Expenses$19,824
Net Income-$1,268
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
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 Appendix136 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/BOY0108407
IRS990EZ/CashSavingsAndInvestments/EOY0154418
IRS990EZ/ContributionsGiftsGrantsEtc018496
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1268
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018556
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome060
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0174601
IRS990EZ/NetAssetsOrFundBalancesBOY0174601
IRS990EZ/NetAssetsOrFundBalances/EOY0173333
IRS990EZ/NetAssetsOrFundBalancesEOY0173333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
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/BOY066194
IRS990EZ/OtherAssetsTotal/EOY018915
IRS990EZ/OtherExpensesTotal019824
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/ProgramServiceExpenses010535
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12650
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/BOY0174601
IRS990EZ/TotalAssets/EOY0173333
IRS990EZ/TotalExpenses019824
IRS990EZ/TotalProgramServiceExpenses013185
IRS990EZ/TotalRevenue018556
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0120622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0386652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011013
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0558098
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc060
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700558098
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018496
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0120622
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0386652
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021315
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011013
IRS990ScheduleA/Total170/Total0558098
IRS990ScheduleA/TotalSupport0558098
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ACCOUNTING 3,250 BANK CHARGES 145 FILING FEES 89 FLAX POND ACTIVITIES 670 FLAX POND PROJECT EXPENSE 2,839 MISCELLANEOUS 82 OFFICE SUPPLIES 143 POSTAGE & PRINTING 210 SAILING EXPENSE 7,777 NON-INVESTMENT DEPRECIATION 4,619 TOTAL 19,824
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 58,915 12,665 FIXED ASSETS 17,092 20,682 LESS ACCUMULATED DEPRECIATION 9,813 14,432 TOTAL 66,194 18,915
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-10
ReturnHeader/Officer/Name0JAMES LEIGHTON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T09:41:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,333
Liabilities
-
Net assets
$173,333
Revenue
$18,556
Expenses
$19,824
Net income
-$1,268
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