Civic Intelligence

Community Visions Inc

990EZ • Fiscal year 2014 • EIN 55-0866994

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
424 Route 28West Yarmouth, MA 02673

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$159,916

Up $29,391 (+23%) from 2013

Net Assets

Up

$159,916

Up $29,391 (+23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$53,051

Down $44,977 (-46%) from 2013

Expenses

Down

$22,112

Down $118,724 (-84%) from 2013

Net Income

Up

$30,939

Up $73,747 (+172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$159,916
Liabilities-
Net Assets$159,916
Open 2014 Filing

Operations Trend

Revenue Growth10th 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

2014

Revenue$53,051
Expenses$22,112
Net Income$30,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$53,051
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-$11,067
SUPPORT THE TOWN OF YARMOUTH SAILING PROGRAM-$7,845
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Community Visions Inc
EIN
55-0866994
Address
424 ROUTE 28, WEST YARMOUTH, MA 02673

Signing Officer

Name
James Leighton
Title
Treasurer
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Firm
James F Bogle CPA Pc
Address
244 WILLOW ST, YARMOUTH PORT, MA 02675-1757
Preparer
James F Bogle
Phone
5083628123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 20 filing fees 53 professional fees 3,180 rt 6a playground project 2,700 sailing expense 8,000 non-investment depreciation 8,159 total 22,112”

Form 990-ez, Part I, Line 20

“Prior period adjstments -1,550”

Form 990-ez, Part II, Line 24

“Pledges receivable 52,665 30,915 fixed assets 59,066 71,956 less accumulated depreciation 19,324 27,483 total 92,407 75,388”

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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0JAMES LEIGHTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05083628123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 WILLOW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0244 WILLOW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YARMOUTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038120
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159916
IRS990EZ/GrossReceiptsAmt053051
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130527
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt092407
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075388
IRS990EZ/OtherChangesInNetAssetsAmt0-1550
IRS990EZ/OtherExpensesTotalAmt022112
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/ProgramServiceRevenueAmt020295
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/ProgramServiceExpensesAmt011067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022112
IRS990EZ/TotalProgramServiceExpensesAmt018912
IRS990EZ/TotalRevenueAmt053051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0656467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656467
IRS990ScheduleA/TotalSupportAmt0656467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 20 FILING FEES 53 PROFESSIONAL FEES 3,180 RT 6A PLAYGROUND PROJECT 2,700 SAILING EXPENSE 8,000 NON-INVESTMENT DEPRECIATION 8,159 TOTAL 22,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJSTMENTS -1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 52,665 30,915 FIXED ASSETS 59,066 71,956 LESS ACCUMULATED DEPRECIATION 19,324 27,483 TOTAL 92,407 75,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY VISIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0550866994
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 ROUTE 28
ReturnHeader/Filer/USAddress/CityNm0WEST YARMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900001394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F BOGLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026751757
ReturnHeader/PreparerPersonGrp/PhoneNum05083628123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOGLE
ReturnHeader/ReturnTs02015-02-19T16:44:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,916
Liabilities
-
Net assets
$159,916
Revenue
$53,051
Expenses
$22,112
Net income
$30,939
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