Civic Intelligence

Community Vision

EIN 59-2896657 • 501(c)3 • Kissimmee, FL

Profile

Bring people and resources together to achieve the community's vision

704 Generation PointKissimmee, FL 34744
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-2151%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $94,533 (-100%) from 2020

Liabilities

Down

$0

Down $89,739 (-100%) from 2020

Net Assets

Down

$0

Down $4,794 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$597

Down $280,045 (-100%) from 2020

Expenses

Down

$13,436

Down $392,129 (-97%) from 2020

Net Income

Up

-$12,839

Up $112,084 (+90%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $35,946Liabilities 2010: $14,859Net Assets 2010: $21,0872010Assets 2011: $84,388Liabilities 2011: $55,362Net Assets 2011: $29,0262011Assets 2012: $49,530Liabilities 2012: $53,223Net Assets 2012: -$3,6932012Assets 2013: $38,986Liabilities 2013: $48,635Net Assets 2013: -$9,6492013Assets 2014: $129,039Liabilities 2014: $0Net Assets 2014: $129,0392014Assets 2015: $103,485Liabilities 2015: $0Net Assets 2015: $103,4852015Assets 2016: $101,447Liabilities 2016: $0Net Assets 2016: $101,4472016Assets 2017: $111,698Liabilities 2017: $22,088Net Assets 2017: $89,6102017Assets 2018: $128,632Liabilities 2018: $54,565Net Assets 2018: $74,0672018Assets 2019: $169,025Liabilities 2019: $49,347Net Assets 2019: $119,6782019Assets 2020: $94,533Liabilities 2020: $89,739Net Assets 2020: $4,7942020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $618,7672010Revenue 2011: $539,252Expenses 2011: $526,190Net Income 2011: $13,0622011Expenses 2012: $398,7612012Revenue 2013: $382,313Expenses 2013: $388,252Net Income 2013: -$5,9392013Revenue 2014: $700,534Expenses 2014: $575,671Net Income 2014: $124,8632014Revenue 2015: $656,906Expenses 2015: $627,460Net Income 2015: $29,4462015Revenue 2016: $613,011Expenses 2016: $635,077Net Income 2016: -$22,0662016Revenue 2017: $757,212Expenses 2017: $740,779Net Income 2017: $16,4332017Revenue 2018: $797,042Expenses 2018: $830,376Net Income 2018: -$33,3342018Revenue 2019: $738,164Expenses 2019: $653,824Net Income 2019: $84,3402019Revenue 2020: $280,642Expenses 2020: $405,565Net Income 2020: -$124,9232020Revenue 2021: $597Expenses 2021: $13,436Net Income 2021: -$12,8392021

Highlighted filing

2021

Revenue$597
Expenses$13,436
Net Income-$12,839
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$597
Expenses
$13,436
Net income
-$12,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.90$0.05$2.81$4.06$1.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.49$1.20$7.38$6.54$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.55$0.74$7.97$8.30$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.90$7.57$7.41$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$6.13$6.35$0.22
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$6.57$6.27$0.29
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$7.01$5.76$1.25
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.49$0.10$3.82$3.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.53$0.04$3.99
2011Summary only. Only limited summary data is available for this year.$0.84$0.55$0.29$5.39$5.26$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.21$6.19
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$738,164
Mission and Program Overview

Mission

Bring people and resources together

Bring people and resources together to achieve the community's vision

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,603$112,433▲ $67,830
Pledges and Grants Receivable$51,629$24,192▼ $27,437
Total Assets$128,632$169,025▲ $40,393
Other Assets Total$32,400$32,400→ $0
Liabilities
Unsecured Notes Loans Payable$50,000$44,637▼ $5,363
Accounts Payable and Accrued Expenses$4,565$4,710▲ $145
Total Liabilities$54,565$49,347▼ $5,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,667$87,278▲ $45,611
Net Assets With Donor Restrictions$32,400$32,400→ $0
Total Net Assets Fund Balance$74,067$119,678▲ $45,611
Total Liabilities and Net Assets / Fund Balance$128,632$169,025▲ $40,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,400--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna SinesExec DirectorFT$104,013$104,013

Board Members and Trustees

NameTitle
Jennifer BondyChair Person
Brent BurishPast Chair Person
Amber AdamsVice Chair
Anna LongVice Chair
Beth KnightVice Chair
Chris GentVice Chair
Ken PeachVice Chair
Robert KelleyVIce Chair
Angela EadyDirector
Belinda Johnson-cornettDirector
Beverly HoughlandDirector
Charlene KuhnDirector
Christina RuizDirector
Debbie GuertinDirector
Debra PaceDirector
Heath WoolmanDirector
Jim ShanksDirector
John NewstreetDirector
Katrina ScarbouroughDirector
Keith RonanDirector
Linett MathenyDirector
Mike SweeneyDirector
Rob RosenDirector
Russell GibsonDirector
Vicky ArenasDirector
Vicky SantamariaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$531,264
Program Service Revenue
$97,076
Investment Income
$0
Other Revenue
$109,824
All Other Contributions
$297,491
Change in Net Assets
$84,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,164
Total Revenue per Audited Statements
$738,164
Total Revenue per Form 990
$738,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,106
Other Expenses$272,718
Total Fundraising Expense$10,752
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$315,440$55,666$0$371,106
Occupancy$30,973$5,042$0$36,015
Advertising$8,640$1,701$10,752$21,093
Office Expenses$14,232$3,724$0$17,956
Other Expenses$8,711$1,537$0$10,248
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$7,276$1,284$0$8,560
Insurance$4,153$733$0$4,886
Fees for Services Management$3,000$0$0$3,000
Interest$2,394$423$0$2,817
Information Technology$2,100$371$0$2,471
Total Functional Expenses$548,608$94,464$10,752$653,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,824
Total Expenses per Audited Statements$653,824
Total Expenses per Form 990$653,824
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Vision
EIN
59-2896657
Phone
4079330870
Address
704 Generation Point, KISSIMMEE, FL 34744

Signing Officer

Name
Donna Sines
Title
Executive Director
Phone
4079330870
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Sines
Formed
1988
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
10
Volunteers
650

Preparer

Firm
Shyam Kotwal CPA
Address
13574 VILLAGE PARK DR STE 255, ORLANDO, FL 32837
Preparer
Shyam Kotwal
Phone
4078884720
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 will be provided to governing body after finance committee reviews it.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial”

Raw XML AppendixShowing 400 of 569 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04710
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IRS990/ActivityOrMissionDesc0BRING PEOPLE AND RESOURCES TOGETHER TO ACHIEVE THE COMMUNITY'S VISION
IRS990/AdvertisingGrp/FundraisingAmt010752
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01701
IRS990/AdvertisingGrp/ProgramServicesAmt08640
IRS990/AdvertisingGrp/TotalAmt021093
IRS990/AllOtherContributionsAmt0297491
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA SINES
IRS990/BooksInCareOfDetail/PhoneNum04079330870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 Generation Point Unit 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034744
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IRS990/CashNonInterestBearingGrp/BOYAmt044603
IRS990/CashNonInterestBearingGrp/EOYAmt0112433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055666
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0315440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0371106
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07730
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0531264
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0272718
IRS990/CYOtherRevenueAmt0109824
IRS990/CYProgramServiceRevenueAmt097076
IRS990/CYRevenuesLessExpensesAmt084340
IRS990/CYSalariesCompEmpBnftPaidAmt0371106
IRS990/CYTotalExpensesAmt0653824
IRS990/CYTotalFundraisingExpenseAmt010752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0738164
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COMMUNITY VISION PROVIDES LEADERSHIP DEVELOPMENT PROGRAM FOR BUSINESS & NON-PROFIT PROFESSIONALS. THROUGH INTERACTIVE ACTIVITIES AND PRESENTATIONS, PARTICIPANTS LEARN ABOUT THE COMMUNITY CHALLENGES AND RECEIVE LEADERSHIP SKILLS.THIRTY (30) INDIVIDUALS PARTICIPATE EACH YEAR. ADDITIONALLY THE LEADERSHIP ALUMNI ASSOCIATION PROVIDES NETWORKING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO THE 750 PLUS PROGRAM GRADUATES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01284
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07276
IRS990/FeesForServicesAccountingGrp/TotalAmt08560
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03000
IRS990/FeesForServicesManagementGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA SINES
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Bondy
IRS990/Form990PartVIISectionAGrp/PersonNm2Brent Burish
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS GENT
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Peach
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKY ARENAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN NEWSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH RONAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14Debra Pace
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSSELL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BEVERLY HOUGHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm18Linett Matheny
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELA EADY
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE GUERTIN
IRS990/Form990PartVIISectionAGrp/PersonNm21BELINDA JOHNSON-CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLENE KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm24VICKY SANTAMARIA
IRS990/Form990PartVIISectionAGrp/PersonNm25KATRINA SCARBOUROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm26HEATH WOOLMAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY VISION LEADS LOCAL EFFORTS IN ADDRESSING SELF-SUFFICIENCY FOR OSCEOLA'S MOST VULNERABLE RESIDENTS. OUR EMPOWERMENT 2 EMPLOYMENT PUTS LONG-TERM UNEMPLOYED BACK ON TRACK FOR RE-EMPLOYMENT. PROJECT OPEN OFFERS EDUCATION AND TRAINING PROGRAMS FOR HOMELESS/PRECARIOUSLY HOUSED PARENTS AND INDIVIDUALS. Community Vision takes the pulse of the community by conducting surveys at community outreach events garnering citizen input on issues and concerns.In addition, we partner with local government and business on community betterment projects including Discover Osceola connecting residents to programs, services and amenities and playground builds improving neighborhoods.
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