Civic Intelligence

Vision Ventures Inc

990EZ • Fiscal year 2012 • EIN 57-1041015

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

209 Quail Lane29169
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

3rd percentile

-182%

Higher net margin than 3% 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

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$26,029

Down $40,627 (-61%) from 2011

Net Assets

Down

$26,029

Down $40,627 (-61%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,304

Down $98,601 (-82%) from 2011

Expenses

Down

$62,931

Down $28,967 (-32%) from 2011

Net Income

Down

-$40,627

Down $69,634 (-240%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $37,649Net Assets 2010: $37,6492010Assets 2011: $66,656Net Assets 2011: $66,6562011Assets 2012: $26,029Net Assets 2012: $26,0292012

Highlighted filing

2012

Assets$26,029
Liabilities-
Net Assets$26,029

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $94,678Expenses 2010: $102,996Net Income 2010: -$8,3182010Revenue 2011: $120,905Expenses 2011: $91,898Net Income 2011: $29,0072011Revenue 2012: $22,304Expenses 2012: $62,931Net Income 2012: -$40,6272012

Highlighted filing

2012

Revenue$22,304
Expenses$62,931
Net Income-$40,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
57-1041015
Raw XML Appendix140 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/Explanation0Housing
CompensationExplanation/Compensation/PersonName0Stephen M Cloud
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066656
IRS990EZ/CashSavingsAndInvestments/EOY026029
IRS990EZ/ContributionsGiftsGrantsEtc018505
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-40627
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts022304
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066656
IRS990EZ/NetAssetsOrFundBalancesBOY066656
IRS990EZ/NetAssetsOrFundBalances/EOY026029
IRS990EZ/NetAssetsOrFundBalancesEOY026029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances018750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephen M Cloud
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05189
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Developing and training pastors
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Training other pastors to be more effective in their ministries
IRS990EZ/ProgramServiceRevenue03799
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057367
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 QUAIL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029169
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRISH CLOUD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037949255
IRS990EZ/TotalAssets/BOY066656
IRS990EZ/TotalAssets/EOY026029
IRS990EZ/TotalExpenses062931
IRS990EZ/TotalRevenue022304
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042295
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0168798
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/GrossInvestmentIncome509/Total0306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year088660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04599
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0220286
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0306
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090389084
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022304
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120905
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094678
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0104303
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046894
IRS990ScheduleA/Total509/Total0389084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0104484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047019
IRS990ScheduleA/TotalSupportTotal/Total0389390
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 744
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses 024-9132-33530 1,860
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571041015
ReturnHeader/Filer/Name/BusinessNameLine10VISION VENTURES INC
ReturnHeader/Filer/NameControl0VISI
ReturnHeader/Filer/USAddress/AddressLine10209 QUAIL LANE
ReturnHeader/Filer/USAddress/City0WEST COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029169
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0STEVE CLOUD
ReturnHeader/Officer/Title0Pres
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen E Wooten CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1446
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292021446
ReturnHeader/Preparer/Name0Stephen E Wooten
ReturnHeader/Preparer/Phone08032563234
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:37:43-00:00

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