Civic Intelligence

Community Vision

990 • Fiscal year 2014 • EIN 59-2896657

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

111 East Monument AveKissimmee, FL 34741

(407) 933-0870

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$72,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

231%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$129,039

Flat from 2014

Net Assets

Flat

$129,039

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$700,534

Flat from 2014

Expenses

Flat

$575,671

Flat from 2014

Net Income

Flat

$124,863

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$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 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

2014

Assets$129,039
Liabilities$0
Net Assets$129,039

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$700,534
Expenses$575,671
Net Income$124,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$700,534
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$-4,383$91,012▲ $95,395
Pledges and Grants Receivable$10,150$5,000▼ $5,150
Land, Buildings, and Equipment, Net$819$627▼ $192
Total Assets$38,986$129,039▲ $90,053
Other Assets Total$32,400$32,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,308--
Accounts Payable and Accrued Expenses$327--
Total Liabilities$48,635$0▼ $48,635
Net Assets / Fund Balance
Unrestricted Net Assets$-42,049$96,639▲ $138,688
Temporarily Rstr Net Assets$32,400$32,400→ $0
Total Net Assets Fund Balance$-9,649$129,039▲ $138,688
Total Liabilities and Net Assets / Fund Balance$38,986$129,039▲ $90,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,371-
Equipment$627$72,930-
Leasehold Improvements-$1,297-
Other Assets Org$32,400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna SinesExec DirectorFT$72,500$72,500

Board Members and Trustees

NameTitle
Mark DurbinChair Person
Croissant DoriePast Chair Person
Anna LongVice Chair
Belinda Johnson-cornettVice Chair
Charlie RogersVice Chair
Raquel BerberenaVice Chair
Sandra RamirezVice Chair
Yolanda LondonoVice Chair
Beverly HouglandDirector
Chris GentDirector
David ChimentoDirector
Francheska RodriguezDirector
HEATHER O'BRIENDirector
Jim ShanksDirector
John NewstreetDirector
Mary Beth SalisburyDirector
Melba LucianoDirector
Pedro MendozaDirector
Pete EdwardsDirector
Rafael CaamanoDirector
Robert HansellDirector
Sam LupferDirector
Sharon SmoleyDirector
Vicky ArenasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$473,898
Program Service Revenue
$81,616
Investment Income
$15
Other Revenue
$145,005
All Other Contributions
$409,508
Change in Net Assets
$124,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,534
Total Revenue per Audited Statements
$700,534
Total Revenue per Form 990
$700,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,551
Other Expenses$235,120
Total Fundraising Expense$32,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$286,063$54,488$0$340,551
All Other Expenses$43,842$7,737$25,065$76,644
Other Expenses$6,428$1,134$7,562$15,124
Office Expenses$8,622$1,345$0$9,967
Information Technology$8,384$1,480$0$9,864
Insurance$7,641$1,348$0$8,989
Conferences and Meetings$7,197$1,270$0$8,467
Occupancy$6,274$1,107$0$7,381
Fees for Services Accounting$5,695$1,005$0$6,700
Advertising$4,418$780$0$5,198
Fees for Services Legal$2,860$505$0$3,365
Interest$2,550$450$0$3,000
Depreciation Depletion$207$0$0$207
Total Functional Expenses$462,163$80,881$32,627$575,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$575,671
Total Expenses per Audited Statements$575,671
Total Expenses per Form 990$575,671
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 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
111 EAST MONUMENT AVE, KISSIMMEE, FL 34741

Signing Officer

Name
Donna Sines
Title
Executive Director
Phone
4079330870
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Sines
Formed
1988
Legal Domicile
Fl
Voting Board Members
35
Independent Board Members
35
Employees
5
Volunteers
725

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

Form 990, Part IX, Line 24F

Dues and subscription 2385. 2027. 358. 0. Credit card fees & bank charges 3509. 2983. 526. 0. Fund raising expenses 25065. 0. 0. 25065. Equipment rental 13285. 11292. 1993. 0. Rent in kind 32400. 27540. 4860. 0.

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt035
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01480
IRS990/InformationTechnologyGrp/ProgramServicesAmt08384
IRS990/InformationTechnologyGrp/TotalAmt09864
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01348
IRS990/InsuranceGrp/ProgramServicesAmt07641
IRS990/InsuranceGrp/TotalAmt08989
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0450
IRS990/InterestGrp/ProgramServicesAmt02550
IRS990/InterestGrp/TotalAmt03000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627
IRS990/LandBldgEquipCostOrOtherBssAmt077225
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRING PEOPLE AND RESOURCES TOGETHER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048308
IRS990/NetAssetsOrFundBalancesBOYAmt0-9649
IRS990/NetAssetsOrFundBalancesEOYAmt0129039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01107
IRS990/OccupancyGrp/ProgramServicesAmt06274
IRS990/OccupancyGrp/TotalAmt07381
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OfficeExpensesGrp/ProgramServicesAmt08622
IRS990/OfficeExpensesGrp/TotalAmt09967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032400
IRS990/OtherAssetsTotalGrp/EOYAmt032400
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1YOUTH SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt37562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31134
IRS990/OtherExpensesGrp/ProgramServicesAmt065596
IRS990/OtherExpensesGrp/ProgramServicesAmt12807
IRS990/OtherExpensesGrp/ProgramServicesAmt23579
IRS990/OtherExpensesGrp/ProgramServicesAmt36428
IRS990/OtherExpensesGrp/TotalAmt072884
IRS990/OtherExpensesGrp/TotalAmt13119
IRS990/OtherExpensesGrp/TotalAmt24211
IRS990/OtherExpensesGrp/TotalAmt315124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTUAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1IN KIND CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132400
IRS990/OtherRevenueTotalAmt0145005
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA SINES
IRS990/PriorPeriodAdjustmentsAmt013498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH INITIATIVE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140371
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY VISION LEADS LOCAL EFFORTS IN ADDRESSING SELF-SUFFICIENCY FOR OSCEOLA'S MOST VULNERABLE RESIDENTS. OUR WORK READY INITIATIVE PUTS LONG-TERM UNEMPLOYED BACK ON TRACK FOR RE-EMPLOYMENT. PROJECT OPEN OFFERS EDUCATION AND TRAINING PROGRAMS FOR HOMELESS/PRECARIOUSLY HOUSED PARENTS AND INDIVIDUALS. IMPACT HOMELESS OSCEOLA WORKS WITH PRIVATE AND PUBLIC PARTNERS TO REDUCE FAMILY CHRONIC HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR HEALTH INITIATIVE PROMOTES STRATEGIC PLANNING AND PROGRAMMING THAT ADDRESSES HEALTHCARE ACCESS FOR THE UN/UNDERINSURED. ACTIVITIES INCLUDE SUPPORTING PROGRAMS THAT PROVIDE INDIGENT HEALTHCARE, BOTH PRIMARY AND SECONDARY CARE AND COMMUNITY EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040371
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0168951
IRS990/PYOtherRevenueAmt0120888
IRS990/PYProgramServiceRevenueAmt078085
IRS990/PYRevenuesLessExpensesAmt0-5939
IRS990/PYSalariesCompEmpBnftPaidAmt0219301
IRS990/PYTotalExpensesAmt0388252
IRS990/PYTotalRevenueAmt0382313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0619054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01024404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93840
IRS990ScheduleA/PublicSupportTotal170Amt01024404
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189239

Document Assets

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Filings

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
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$7.01$5.76$1.25
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