Civic Intelligence

Community Visions Inc

990EZ • Fiscal year 2013 • EIN 55-0866994

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

424 Route 2802673

(508) 362-8123

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

428%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$130,525

Down $42,808 (-25%) from 2012

Net Assets

Down

$130,525

Down $42,808 (-25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,028

Up $79,472 (+428%) from 2012

Expenses

Up

$140,836

Up $121,012 (+610%) from 2012

Net Income

Down

-$42,808

Down $41,540 (-3276%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$130,525
Liabilities-
Net Assets$130,525

Operations Trend

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

2013

Revenue$98,028
Expenses$140,836
Net Income-$42,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.1
Gross Receipts
$98,028
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT THE TOWN OF YARMOUTH EFFORT TO UPGRADE THE FLAX POND RECREATION AREA-$133,795
SUPPORT THE TOWN OF YARMOUTH SAILING PROGRAM-$4,452
ADMINISTER SHARE OUR STRENGTH GRANT TO FEED CHILD CAMPERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN J MORRISPresident-$0--
JAMES F LEIGHTONTreasurer-$0--
BEATRICE M GREMLICHClerk-$0--
DIANE MORRISDirector-$0--
Filing and Contact Details

Filer

EIN
55-0866994

Signing Officer

Name
James Leighton
Title
Treasurer
Signed
2014-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
James F Bogle
Phone
5083628123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses accounting 2,500 bank charges 35 filing fees 54 flax pond project expense 130,000 repairs 160 sailing expense 3,195 non-investment depreciation 4,892 total 140,836

Form 990-ez, Part II, Line 24

Pledges receivable 12,665 52,665 fixed assets 20,682 59,066 less accumulated depreciation 14,432 19,324 total 18,915 92,407

Form 990-ez, Part III

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

Raw XML Appendix134 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/CompensationExplanationGrp/PersonNm0KEVIN J MORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES F LEIGHTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2BEATRICE M GREMLICH
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANE MORRIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES LEIGHTON
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20JAMES LEIGHTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05083628123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10244 WILLOW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20244 WILLOW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0YARMOUTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130525
IRS990EZ/GrossReceiptsAmt098028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN J MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES F LEIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEATRICE M GREMLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018915
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092407
IRS990EZ/OtherExpensesTotalAmt0140836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP, IMPROVE AND EXTEND RECREATIONAL OPPORTUNITIES, FACILITIES AND PROGRAMS OF THE RESIDENTS OF THE TOWN OF YARMOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE TOWN OF YARMOUTH EFFORT TO UPGRADE THE FLAX POND RECREATION AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT THE TOWN OF YARMOUTH SAILING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTER SHARE OUR STRENGTH GRANT TO FEED CHILD CAMPERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140836
IRS990EZ/TotalProgramServiceExpensesAmt0138247
IRS990EZ/TotalRevenueAmt098028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0645054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645054
IRS990ScheduleA/TotalSupportAmt0645054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 2,500 BANK CHARGES 35 FILING FEES 54 FLAX POND PROJECT EXPENSE 130,000 REPAIRS 160 SAILING EXPENSE 3,195 NON-INVESTMENT DEPRECIATION 4,892 TOTAL 140,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 12,665 52,665 FIXED ASSETS 20,682 59,066 LESS ACCUMULATED DEPRECIATION 14,432 19,324 TOTAL 18,915 92,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP, IMPROVE AND EXTEND RECREATIONAL OPPORTUNITIES, FACILITIES AND PROGRAMS OF THE RESIDENTS OF THE TOWN OF YARMOUTH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY VISIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0550866994
ReturnHeader/Filer/USAddress/AddressLine10424 ROUTE 28
ReturnHeader/Filer/USAddress/City0WEST YARMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES F BOGLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10244 WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YARMOUTH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0026751757
ReturnHeader/PreparerPersonGrp/PhoneNum05083628123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOGLE
ReturnHeader/ReturnTs02014-03-10T16:17:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings