Civic Intelligence

Vision Orlando Inc.

990 • Fiscal year 2013 • EIN 59-3075070

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 21, 2014

707 Nicolet AvenueRoom/Suite 10032789

(407) 739-8761

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$28,805

No earlier filing loaded for comparison.

Net Assets

$23,900

No earlier filing loaded for comparison.

Liabilities

$4,905

No earlier filing loaded for comparison.

Revenue

$71,033

No earlier filing loaded for comparison.

Expenses

$57,940

No earlier filing loaded for comparison.

Net Income

$13,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $28,805Liabilities 2013: $4,905Net Assets 2013: $23,9002013Assets 2014: $25,171Liabilities 2014: $283Net Assets 2014: $24,8882014Assets 2015: $18,340Liabilities 2015: $3,312Net Assets 2015: $15,0282015Assets 2016: $44,625Liabilities 2016: $7,451Net Assets 2016: $37,1742016Assets 2017: $23,167Liabilities 2017: $277Net Assets 2017: $22,8902017Assets 2018: $32,400Liabilities 2018: $534Net Assets 2018: $31,8662018Assets 2019: $30,276Liabilities 2019: $126Net Assets 2019: $30,1502019Assets 2020: $35,274Liabilities 2020: $362Net Assets 2020: $34,9122020Assets 2021: $182,236Liabilities 2021: $209Net Assets 2021: $182,0272021Assets 2022: $125,175Liabilities 2022: $7,087Net Assets 2022: $118,0882022Assets 2023: $78,859Liabilities 2023: $22,504Net Assets 2023: $56,3552023Assets 2024: $124,582Liabilities 2024: $46,877Net Assets 2024: $77,7052024

Highlighted filing

2013

Assets$28,805
Liabilities$4,905
Net Assets$23,900

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $71,033Expenses 2013: $57,940Net Income 2013: $13,0932013Revenue 2014: $107,662Expenses 2014: $106,674Net Income 2014: $9882014Revenue 2015: $102,379Expenses 2015: $112,239Net Income 2015: -$9,8602015Revenue 2016: $157,984Expenses 2016: $135,838Net Income 2016: $22,1462016Revenue 2017: $84,467Expenses 2017: $98,751Net Income 2017: -$14,2842017Revenue 2018: $105,822Expenses 2018: $96,846Net Income 2018: $8,9762018Revenue 2019: $105,861Expenses 2019: $107,577Net Income 2019: -$1,7162019Revenue 2020: $119,076Expenses 2020: $114,317Net Income 2020: $4,7592020Revenue 2021: $253,784Expenses 2021: $108,848Net Income 2021: $144,9362021Revenue 2022: $218,309Expenses 2022: $243,043Net Income 2022: -$24,7342022Revenue 2023: $215,255Expenses 2023: $300,734Net Income 2023: -$85,4792023Revenue 2024: $241,667Expenses 2024: $251,798Net Income 2024: -$10,1312024

Highlighted filing

2013

Revenue$71,033
Expenses$57,940
Net Income$13,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 21, 2014
Return Version
2013v3.1
Gross Receipts
$71,033
Mission and Program Overview

Mission

Vision orlando, inc. Is a christian organization of community and ministry leaders who have come together to seek the presence of god in greater orlando, to help revive his church, and to transform our communities. For this purpose, vision orlando has established four core networks: (1)marketplace network: mobilizing and facilitating christian businesses to work together using their gifts and abilities in their respective areas of influence to help fulfill god's purposes for our community;(2)pastors network:drawing pastors together to gain god's heart for the community;building interpersonal spiritual relationships;building neighborhood prayer and ministry relationships;and helping unite our outreach to the community;(3)prayer network:mobilizing, encouraging and sustaining movements of prayer that will unite the body of christ to seek god's presence for the transformation of the greater orlando area; and (4)social services network:mobilizing the community to work together to help meet

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,807$28,805▲ $17,998
Total Assets$10,807$28,805▲ $17,998
Liabilities
Accounts Payable and Accrued Expenses-$4,905-
Total Liabilities$0$4,905▲ $4,905
Net Assets / Fund Balance
Unrestricted Net Assets$10,807$23,900▲ $13,093
Total Net Assets Fund Balance$10,807$23,900▲ $13,093
Total Liabilities and Net Assets / Fund Balance$10,807$28,805▲ $17,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen ClintonPresidentFT$25,000$25,000

Board Members and Trustees

NameTitle
Maureen BravoDirector
Robert StuartDirector
W BRUCE O'DONOGHUEDirector/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$71,023
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$71,023
Change in Net Assets
$13,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,295
Total Fundraising Expense$6,087
Other Expenses$5,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,000-$5,000$25,000
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Payroll Taxes$1,836-$459$2,295
Office Expenses$610-$612$1,222
Fees for Services Accounting$142$808-$950
Travel$614--$614
Fees for Services Other-$596-$596
Other Expenses$2,061$186$16$16
Total Functional Expenses$50,263$1,590$6,087$57,940
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The tax return will be e-mailed to the board of directors for review and comment before it is finalized.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
59-3075070
Phone
4077398761

Signing Officer

Name
W BRUCE O'DONOGHUE
Title
Director/secretary/treasurer
Phone
4077398761
Signed
2014-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Clinton
Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Preparer
Maria Thomas
Phone
4074402825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Vision orlando, inc. Is a christian organization of community and ministry leaders who have come together to seek the presence of god in greater orlando, to help revive his church, and to transform our communities. For this purpose, vision orlando has established four core networks: (1)marketplace network: mobilizing and facilitating christian businesses to work together using their gifts and abilities in their respective areas of influence to help fulfill god's purposes for our community;(2)pastors network:drawing pastors together to gain god's heart for the community;building interpersonal spiritual relationships;building neighborhood prayer and ministry relationships;and helping unite our outreach to the community;(3)prayer network:mobilizing, encouraging and sustaining movements of prayer that will unite the body of christ to seek god's presence for the transformation of the greater orlando area; and (4)social services network:mobilizing the community to work together to help meet the physical and social needs of people in greater orlando. Vision orlando also engages in ministry training through the orlando institute, providing leadership training in bible, evangelism, discipleship, leading groups, reaching neighborhoods, and planting churches, with offerings ranging from short-term training engagements to a two-year advanced discipleship program.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISION ORLANDO, INC. IS A CHRISTIAN ORGANIZATION OF COMMUNITY AND MINISTRY LEADERS WHO HAVE COME TOGETHER TO SEEK THE PRESENCE OF GOD IN GREATER ORLANDO, TO HELP REVIVE HIS CHURCH, AND TO TRANSFORM OUR COMMUNITIES. FOR THIS PURPOSE, VISION ORLANDO HAS ESTABLISHED FOUR CORE NETWORKS: (1)MARKETPLACE NETWORK: MOBILIZING AND FACILITATING CHRISTIAN BUSINESSES TO WORK TOGETHER USING THEIR GIFTS AND ABILITIES IN THEIR RESPECTIVE AREAS OF INFLUENCE TO HELP FULFILL GOD'S PURPOSES FOR OUR COMMUNITY;(2)PASTORS NETWORK:DRAWING PASTORS TOGETHER TO GAIN GOD'S HEART FOR THE COMMUNITY;BUILDING INTERPERSONAL SPIRITUAL RELATIONSHIPS;BUILDING NEIGHBORHOOD PRAYER AND MINISTRY RELATIONSHIPS;AND HELPING UNITE OUR OUTREACH TO THE COMMUNITY;(3)PRAYER NETWORK:MOBILIZING, ENCOURAGING AND SUSTAINING MOVEMENTS OF PRAYER THAT WILL UNITE THE BODY OF CHRIST TO SEEK GOD'S PRESENCE FOR THE TRANSFORMATION OF THE GREATER ORLANDO AREA; AND (4)SOCIAL SERVICES NETWORK:MOBILIZING THE COMMUNITY TO WORK TOGETHER TO HELP MEET THE PHYSICAL AND SOCIAL NEEDS OF PEOPLE IN GREATER ORLANDO. VISION ORLANDO ALSO ENGAGES IN MINISTRY TRAINING THROUGH THE ORLANDO INSTITUTE, PROVIDING LEADERSHIP TRAINING IN BIBLE, EVANGELISM, DISCIPLESHIP, LEADING GROUPS, REACHING NEIGHBORHOODS, AND PLANTING CHURCHES, WITH OFFERINGS RANGING FROM SHORT-TERM TRAINING ENGAGEMENTS TO A TWO-YEAR ADVANCED DISCIPLESHIP PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WILL BE E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt0614
IRS990/TravelGrp/TotalAmt0614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10321 SYBELIA AVE
IRS990/USAddress/City0MAITLAND
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032751
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.VISIONORLANDO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W BRUCE O'DONOGHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077398761
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10VISION ORLANDO INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0593075070
ReturnHeader/Filer/PhoneNum04077398761
ReturnHeader/Filer/USAddress/AddressLine10707 NICOLET AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0WINTER PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272319956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MIA A THOMAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101408 E ROBINSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0328012120
ReturnHeader/PreparerPersonGrp/PhoneNum04074402825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA THOMAS
ReturnHeader/ReturnTs02014-10-08T20:04:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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