Civic Intelligence

VIVID Visions Inc

EIN 59-3349775 • 501(c)3 • Live Oak, FL

Profile

Shelter/assistance to battered persons

PO Box 882Live Oak, FL 32064

www.vividvisionsinc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$512,408

Up $8,125 (+1.6%) from 2023

Liabilities

Down

$22,901

Down $7,102 (-24%) from 2023

Net Assets

Up

$489,507

Up $15,227 (+3.2%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$625,523

Down $47,341 (-7.0%) from 2023

Expenses

Up

$610,296

Up $15,887 (+2.7%) from 2023

Net Income

Down

$15,227

Down $63,228 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $325,832Liabilities 2011: $15,223Net Assets 2011: $310,6092011Assets 2012: $369,677Liabilities 2012: $18,488Net Assets 2012: $351,1892012Assets 2013: $501,687Liabilities 2013: $99,203Net Assets 2013: $402,4842013Assets 2014: $446,714Liabilities 2014: $61,433Net Assets 2014: $385,2812014Assets 2015: $439,033Liabilities 2015: $55,427Net Assets 2015: $383,6062015Assets 2016: $382,335Liabilities 2016: $77,848Net Assets 2016: $304,4872016Assets 2017: $337,151Liabilities 2017: $95,233Net Assets 2017: $241,9182017Assets 2018: $310,016Liabilities 2018: $91,071Net Assets 2018: $218,9452018Assets 2019: $346,206Liabilities 2019: $77,307Net Assets 2019: $268,8992019Assets 2020: $383,761Liabilities 2020: $85,298Net Assets 2020: $298,4632020Assets 2021: $447,696Liabilities 2021: $52,351Net Assets 2021: $395,3452021Assets 2022: $444,877Liabilities 2022: $49,052Net Assets 2022: $395,8252022Assets 2023: $504,283Liabilities 2023: $30,003Net Assets 2023: $474,2802023Assets 2024: $512,408Liabilities 2024: $22,901Net Assets 2024: $489,5072024

Highlighted filing

2024

Assets$512,408
Liabilities$22,901
Net Assets$489,507
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $300,5422011Revenue 2012: $352,789Expenses 2012: $312,209Net Income 2012: $40,5802012Expenses 2013: $306,5442013Revenue 2014: $306,118Expenses 2014: $323,321Net Income 2014: -$17,2032014Revenue 2015: $385,504Expenses 2015: $390,979Net Income 2015: -$5,4752015Revenue 2016: $314,262Expenses 2016: $396,512Net Income 2016: -$82,2502016Revenue 2017: $356,077Expenses 2017: $418,646Net Income 2017: -$62,5692017Revenue 2018: $417,256Expenses 2018: $440,407Net Income 2018: -$23,1512018Revenue 2019: $529,420Expenses 2019: $479,466Net Income 2019: $49,9542019Revenue 2020: $561,818Expenses 2020: $532,254Net Income 2020: $29,5642020Revenue 2021: $637,499Expenses 2021: $556,757Net Income 2021: $80,7422021Revenue 2022: $519,228Expenses 2022: $516,976Net Income 2022: $2,2522022Revenue 2023: $672,864Expenses 2023: $594,409Net Income 2023: $78,4552023Revenue 2024: $625,523Expenses 2024: $610,296Net Income 2024: $15,2272024

Highlighted filing

2024

Revenue$625,523
Expenses$610,296
Net Income$15,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,408
Liabilities
$22,901
Net assets
$489,507
Revenue
$625,523
Expenses
$610,296
Net income
$15,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.23$4.90$6.26$6.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.30$4.74$6.73$5.94$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.49$3.96$5.19$5.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.52$3.95$6.37$5.57$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.85$2.98$5.62$5.32$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.77$2.69$5.29$4.79$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.91$2.19$4.17$4.40$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.95$2.42$3.56$4.19$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.78$3.04$3.14$3.97$0.82
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.55$3.84$3.86$3.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.61$3.85$3.06$3.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.99$4.02$3.07
2012Summary only. Only limited summary data is available for this year.$3.70$0.18$3.51$3.53$3.12$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.15$3.11$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$627,437
Mission and Program Overview

Mission

Shelter/assistance to battered persons.

Shelter/assistance to battered persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,038$270,842▼ $13,196
Accounts Receivable$104,451$122,419▲ $17,968
Cash and Non-Interest-Bearing Accounts$115,794$119,147▲ $3,353
Total Assets$504,283$512,408▲ $8,125
Liabilities
Other Liabilities$30,003$22,901▼ $7,102
Total Liabilities$30,003$22,901▼ $7,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,280$489,507▲ $15,227
Total Net Assets Fund Balance$474,280$489,507▲ $15,227
Total Liabilities and Net Assets / Fund Balance$504,283$512,408▲ $8,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,724$187,442$413,166
Equipment$34,118$51,565$85,683
Land$11,000-$11,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cindy RobinsonPresident
Carroll WalkerBoard Member
Stephanie CheshireBoard Member
Vivian StarlingSecretary
Eva BoltonTreasurer
Wendy BoiseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$616,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,239
All Other Contributions
$98,576
Change in Net Assets
$15,227

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$22,416Fair Market Value
Clothing and Household Goods-$20,469Thrift Store Value
Food Inventory1$987Fair Market Value
Other Non Cash Contri Table1$20Fair Market Value
Total Noncash Contributions3$43,892-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,511
Other Expenses$219,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,990$86,664-$346,654
All Other Expenses$39,531$7,197-$46,728
Payroll Taxes$7,177$21,533-$28,710
Insurance$18,204$6,068-$24,272
Other Employee Benefits$3,786$11,361-$15,147
Depreciation Depletion$13,197--$13,197
Other Expenses$8,940$10,735-$8,940
Office Expenses$7,452$254-$7,706
Travel$2,311$2,313-$4,624
Information Technology$3,235$809-$4,044
Fees for Services Accounting-$2,400-$2,400
Interest$2,140--$2,140
Advertising$874$219-$1,093
Conferences and Meetings$364$122-$486
Total Functional Expenses$460,621$149,675$0$610,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,153
Fundraising Direct Expenses$1,914
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
Line of Credit - Td Bank$21,611
Employee Benefits Payable$1,107
Payroll Liabilities$183
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

“At the quarterly board meeting, the form 990 is presented for review and clarification.”

Form 990, Page 6, Part VI, Line 19

“Upon request, financial statements are provided to the public.”

Filing and Contact Details

Filer

Filer Name
Vivid Visions Inc
EIN
59-3349775
Phone
3863645957
Address
PO BOX 882, LIVE OAK, FL 32064

Signing Officer

Name
Carol Johnson
Title
Executive Director
Phone
3865152914
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Robinson
Formed
1995
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
Shaunacpa Advisory Group LLC
Address
PO BOX 8232, SEBRING, FL 33875
Preparer
Shauna Wortinger
Phone
8632531819
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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/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018401
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413166
IRS990ScheduleD/EquipmentGrp/BookValueAmt034118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085683
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - TD BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270842
IRS990ScheduleD/TotalLiabilityAmt022901
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt020469
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0987
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020
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IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt022416
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE QUARTERLY BOARD MEETING, THE FORM 990 IS PRESENTED FOR REVIEW AND CLARIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504283
IRS990/TotalAssetsEOYAmt0512408
IRS990/TotalAssetsGrp/BOYAmt0504283
IRS990/TotalAssetsGrp/EOYAmt0512408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0616284
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030003
IRS990/TotalLiabilitiesEOYAmt022901
IRS990/TotalLiabilitiesGrp/BOYAmt030003
IRS990/TotalLiabilitiesGrp/EOYAmt022901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489507
IRS990/TotalProgramServiceExpensesAmt0460621
IRS990/TotalRevenueGrp/ExclusionAmt09239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512408
IRS990/TravelGrp/ManagementAndGeneralAmt02313
IRS990/TravelGrp/ProgramServicesAmt02311
IRS990/TravelGrp/TotalAmt04624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01807 EVERGREEN AVENUE
IRS990/USAddress/CityNm0LIVE OAK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032064
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VIVIDVISIONSINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03865152914
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIVID VISIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0VIVI
ReturnHeader/Filer/EIN0593349775
ReturnHeader/Filer/PhoneNum03863645957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 882
ReturnHeader/Filer/USAddress/CityNm0LIVE OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823792336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAUNACPA ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033875
ReturnHeader/PreparerPersonGrp/PhoneNum08632531819
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA WORTINGER
ReturnHeader/ReturnTs02025-05-14T15:59:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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