Civic Intelligence

Vision Orlando Inc.

990 • Fiscal year 2022 • EIN 59-3075070

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

707 Nicolet Avenue Rm/Ste 100Winter Park, FL 32789

(407) 628-1965

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$125,175

Down $57,061 (-31%) from 2021

Net Assets

Down

$118,088

Down $63,939 (-35%) from 2021

Liabilities

Up

$7,087

Up $6,878 (+3291%) from 2021

Revenue

Down

$218,309

Down $35,475 (-14%) from 2021

Expenses

Up

$243,043

Up $134,195 (+123%) from 2021

Net Income

Down

-$24,734

Down $169,670 (-117%) from 2021

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

2022

Assets$125,175
Liabilities$7,087
Net Assets$118,088

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

2022

Revenue$218,309
Expenses$243,043
Net Income-$24,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$218,309
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

The mission of vision orlando, inc. Is to pray for every person in greater orlando, care for the needs of the hurting, and share with everyone the gift of eternal life through a personal relationship with jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,381$39,467▲ $86
Total Assets$182,236$125,175▼ $57,061
Other Assets Total$142,855$85,708▼ $57,147
Liabilities
Accounts Payable and Accrued Expenses-$4,204-
Other Liabilities$209$2,883▲ $2,674
Total Liabilities$209$7,087▲ $6,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,027$118,088▼ $63,939
Total Net Assets Fund Balance$182,027$118,088▼ $63,939
Total Liabilities and Net Assets / Fund Balance$182,236$125,175▼ $57,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,003$2,003
Other Assets Org$550--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda MarklandChairman & D
Bertil W GhezziDirector
Glenn ReppleDirector
Ken KoldenhovenDirector
The Hon Alan LawsonDirector
Steven KreidtSecretary &
The Hon Robert StuartSecretary &
W BRUCE O'DONOGHUETreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$195,724
Program Service Revenue
$0
Investment Income
$802
Other Revenue
$21,783
All Other Contributions
$195,724
Change in Net Assets
$-24,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,773
Total Fundraising Expense$21,068
Grants and Similar Amounts Paid$21,000
Other Expenses$9,419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,875$13,983$20,975$139,833
Benefits to Members$49,851--$49,851
Foreign Grants$21,000--$21,000
Other Employee Benefits-$17,875-$17,875
Payroll Taxes-$5,065-$5,065
Fees for Services Accounting$458$2,598-$3,056
Office Expenses$2,937-$93$3,030
Travel$1,595--$1,595
Advertising$875--$875
Fees for Services Other-$623-$623
Conferences and Meetings$240--$240
Total Functional Expenses$181,831$40,144$21,068$243,043
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vision Orlando Inc
EIN
59-3075070
Phone
4076281965
Address
707 NICOLET AVENUE RM/STE 100, WINTER PARK, FL 32789

Signing Officer

Name
W BRUCE O'DONOGHUE
Title
Treasurer & Director
Phone
4077210111
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W BRUCE O'DONOGHUE
Formed
1991
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Lomness CPA Services Inc
Address
8505 TECHNOLOGY FOREST PL STE 202, THE WOODLANDS, TX 77381
Preparer
Katie Lomness
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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

Unrealized gain 0 unrealized loss -39,205 total -39,205

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780196
IRS990ScheduleA/TotalSupportAmt0780196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STOCK ACCOUNT-GA REPPLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085708
IRS990ScheduleD/TotalLiabilityAmt02883
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt021000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0BUILD SCHOOL
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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/ExplanationTxt1VISION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WILL BE E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN 0 UNREALIZED LOSS -39,205 TOTAL -39,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/ProgramServicesAmt01595
IRS990/TravelGrp/TotalAmt01595
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 NICOLET AVE STE 100
IRS990/USAddress/CityNm0WINTER PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032789
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IRS990/WebsiteAddressTxt0WWW.VISIONORLANDO.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W BRUCE O'DONOGHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04077210111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION ORLANDO INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0593075070
ReturnHeader/Filer/PhoneNum04076281965
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 NICOLET AVENUE RM/STE 100
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813685324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOMNESS CPA SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 TECHNOLOGY FOREST PL STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum04074402825
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE LOMNESS
ReturnHeader/ReturnTs02023-10-24T10:37:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODONOGHUE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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