Civic Intelligence

Jcvision & Associates Inc.

990 • Fiscal year 2015 • EIN 58-2525433

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.jcvision.com

View Organization Page

PO Box 1972Hinesville, GA 31310

(912) 877-4243

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,880

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$129,349

Up $13,482 (+12%) from 2014

Net Assets

Up

$62,032

Up $24,522 (+65%) from 2014

Liabilities

Down

$67,317

Down $11,040 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$239,617

Up $39,489 (+20%) from 2014

Expenses

Up

$215,095

Up $21,178 (+11%) from 2014

Net Income

Up

$24,522

Up $18,311 (+295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $157,314Liabilities 2010: $29,033Net Assets 2010: $128,2812010Assets 2011: $96,935Liabilities 2011: $15,006Net Assets 2011: $81,9292011Assets 2012: $118,218Liabilities 2012: $20,411Net Assets 2012: $97,8072012Assets 2013: $106,280Liabilities 2013: $74,981Net Assets 2013: $31,2992013Assets 2014: $115,867Liabilities 2014: $78,357Net Assets 2014: $37,5102014Assets 2015: $129,349Liabilities 2015: $67,317Net Assets 2015: $62,0322015Assets 2016: $163,318Liabilities 2016: $91,458Net Assets 2016: $71,8602016Assets 2017: $163,053Liabilities 2017: $92,684Net Assets 2017: $70,3692017Assets 2018: $135,323Liabilities 2018: $83,428Net Assets 2018: $51,8952018Assets 2019: $178,140Liabilities 2019: $19,089Net Assets 2019: $159,0512019Assets 2020: $406,905Liabilities 2020: $195,703Net Assets 2020: $211,2022020Assets 2021: $445,056Liabilities 2021: $200,247Net Assets 2021: $244,8092021Assets 2022: $505,020Liabilities 2022: $177,707Net Assets 2022: $327,3132022Assets 2023: $432,351Liabilities 2023: $188,036Net Assets 2023: $244,3152023Assets 2024: $686,733Liabilities 2024: $149,969Net Assets 2024: $536,7642024

Highlighted filing

2015

Assets$129,349
Liabilities$67,317
Net Assets$62,032
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $290,2942010Revenue 2011: $191,331Expenses 2011: $237,683Net Income 2011: -$46,3522011Expenses 2012: $255,7992012Revenue 2013: $169,942Expenses 2013: $236,450Net Income 2013: -$66,5082013Revenue 2014: $200,128Expenses 2014: $193,917Net Income 2014: $6,2112014Revenue 2015: $239,617Expenses 2015: $215,095Net Income 2015: $24,5222015Revenue 2016: $302,505Expenses 2016: $300,491Net Income 2016: $2,0142016Revenue 2017: $188,223Expenses 2017: $209,528Net Income 2017: -$21,3052017Revenue 2018: $421,135Expenses 2018: $428,552Net Income 2018: -$7,4172018Revenue 2019: $433,373Expenses 2019: $332,271Net Income 2019: $101,1022019Revenue 2020: $424,333Expenses 2020: $372,182Net Income 2020: $52,1512020Revenue 2021: $481,079Expenses 2021: $447,472Net Income 2021: $33,6072021Revenue 2022: $535,303Expenses 2022: $452,799Net Income 2022: $82,5042022Revenue 2023: $448,665Expenses 2023: $613,417Net Income 2023: -$164,7522023Revenue 2024: $1,210,650Expenses 2024: $915,596Net Income 2024: $295,0542024

Highlighted filing

2015

Revenue$239,617
Expenses$215,095
Net Income$24,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$239,617
Mission and Program Overview

Mission

Mission Statement: To identify financial solutions by providing tools that will increase economic resources, wealth and development for consumers and communities within southeast Georgia.Vision Statement: To set the captives free from financial bondage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,110$88,904▲ $12,794
Cash and Non-Interest-Bearing Accounts$16,236$19,215▲ $2,979
Prepaid Expenses and Deferred Charges$11,552$10,000▼ $1,552
Inventories for Sale or Use$6,733$6,733→ $0
Savings and Temporary Cash Investments$3,061$3,571▲ $510
Land, Buildings, and Equipment, Net$2,175$926▼ $1,249
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$115,867$129,349▲ $13,482
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,321$46,817▲ $8,496
Unsecured Notes Loans Payable$40,036$20,500▼ $19,536
Total Liabilities$78,357$67,317▼ $11,040
Net Assets / Fund Balance
Unrestricted Net Assets$37,510$62,032▲ $24,522
Total Net Assets Fund Balance$37,510$62,032▲ $24,522
Total Liabilities and Net Assets / Fund Balance$115,867$129,349▲ $13,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$451$58,425$58,876
Other Land Buildings$475$9,738$10,213
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana IngramExecutive DirecFT$38,880$38,880

Board Members and Trustees

NameTitle
Jimmie L Ingram JrDirector-Chair
Anna WhiteDirector
Barbara NixonDirector
Chris StaceyDirector
Larry LoganDirector
Marguerite WestDirector
Pamela BrownDirector
Patricia O'NearyDirector
Terry LollisDirector
Mary WilliamsDirector-Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$182,162
Program Service Revenue
$30,024
Investment Income
$31
Other Revenue
$27,400
All Other Contributions
$19,819
Change in Net Assets
$24,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,966
Salaries, Compensation, and Employee Benefits$86,129
Total Fundraising Expense$2,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,160$7,776$1,944$38,880
Other Salaries and Wages$31,918$5,494-$37,412
Office Expenses$11,629$10,653-$22,282
Occupancy$8,813$2,937-$11,750
Fees for Services Accounting$4,988$4,988-$9,976
Insurance$5,668$3,518-$9,186
Payroll Taxes$5,074$2,376$195$7,645
Fees for Services Other$4,322$526-$4,848
Payment Travel Entrtnmnt Publicly Ofcl$3,981--$3,981
Information Technology$3,622$273-$3,895
Pension Plan Contributions$1,124$299$75$1,498
Depreciation Depletion$999$250-$1,249
Conferences and Meetings$1,043--$1,043
Advertising$417$278-$695
Other Employee Benefits$555$121$18$694
All Other Expenses$509$40-$549
Other Expenses$532$40-$532
Total Functional Expenses$173,294$39,569$2,232$215,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director is married to Board of Directors Chairperson.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director will review the return before the return is filed. The board will review the Form 990 and its attachments. Upon review its review, the members will vote to accept the Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
JCVision and Associates Inc
EIN
58-2525433
Phone
9128774243
Address
PO Box 1972, Hinesville, GA 31310

Signing Officer

Name
Dana Ingram
Title
Executive Direc
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
3

Preparer

Firm
Barrs Coiner & Lumpkin LLC
Address
3947 Darien Hwy, Brunswick, GA 31525
Preparer
W James Barrs Jr CPA
Phone
9122670211
Supplemental Narrative

Additional Explanations

Part XII, Line 2B - Audited Financial Statements

“The Organization's financial statements were audited; however, the audit was not completed prior to the Form 990 due date.”

Raw XML AppendixShowing 400 of 500 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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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,349
Liabilities
$67,317
Net assets
$62,032
Revenue
$239,617
Expenses
$215,095
Net income
$24,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.15$0.54$1.21$0.92$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$0.45$0.61$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.18$0.33$0.54$0.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.20$0.24$0.48$0.45$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.20$0.21$0.42$0.37$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.43$0.33$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.05$0.42$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$0.19$0.21$0.02
2016Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$0.17$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.26
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.19$0.24$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits