Civic Intelligence

VIVID Visions Inc.

990 • Fiscal year 2019 • EIN 59-3349775

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.VIVIDVISIONSINC.ORG
PO Box 882Live Oak, FL 32064

(386) 364-5957

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$346,206

Up $36,190 (+12%) from 2018

Net Assets

Up

$268,899

Up $49,954 (+23%) from 2018

Liabilities

Down

$77,307

Down $13,764 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$529,420

Up $112,164 (+27%) from 2018

Expenses

Up

$479,466

Up $39,059 (+8.9%) from 2018

Net Income

Up

$49,954

Up $73,105 (+316%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2019

Assets$346,206
Liabilities$77,307
Net Assets$268,899
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$529,420
Expenses$479,466
Net Income$49,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$529,902
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$300,118$281,646▼ $18,472
Accounts Receivable-$68,789-
Cash and Non-Interest-Bearing Accounts$9,473$-4,229▼ $13,702
Total Assets$310,016$346,206▲ $36,190
Other Assets Total$425--
Liabilities
Other Liabilities$87,997$76,864▼ $11,133
Accounts Payable and Accrued Expenses$3,074$443▼ $2,631
Total Liabilities$91,071$77,307▼ $13,764
Net Assets / Fund Balance
Unrestricted Net Assets$81,522$200,110▲ $118,588
Temporarily Rstr Net Assets$137,423$68,789▼ $68,634
Total Net Assets Fund Balance$218,945$268,899▲ $49,954
Total Liabilities and Net Assets / Fund Balance$310,016$346,206▲ $36,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,396$108,293-
Other Land Buildings$7,751$56,903-
Land$11,000--
Equipment$6,499$49,836-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Wendy BoisePresident
Ana Lou HarrellBoard Member
Stephanie CheshireBoard Member
Fabray WigginsSecretary
Cindy RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,110
All Other Contributions
$118,261
Change in Net Assets
$49,954

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 Amount
Other Non Cash Contri Table1$67,681
Total Noncash Contributions1$67,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,328
Other Expenses$187,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,440$65,814-$263,254
All Other Expenses$39,800$7,904-$47,704
Payroll Taxes$5,293$15,879-$21,172
Insurance$15,325$5,108-$20,433
Other Employee Benefits$1,975$5,927-$7,902
Other Expenses$7,440$14,113-$7,440
Travel$3,006$3,006-$6,012
Information Technology$3,978$995-$4,973
Fees for Services Accounting-$3,143-$3,143
Interest$3,058--$3,058
Office Expenses$2,137$551-$2,688
Conferences and Meetings-$1,098-$1,098
Advertising$29$7-$36
Total Functional Expenses$355,921$123,545$0$479,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,592
Fundraising Direct Expenses$482
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$48,674
Accrued Payroll$15,472
Line of Credit - Capital Premium$9,600
Payroll Liabilities$1,349
United Way Donations$912
Workers Compensation Payable$653
Employee Benefits Payable$204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Kathy White
Title
Executive Director
Phone
3863645957
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Boise
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC.
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,206
Liabilities
$77,307
Net assets
$268,899
Revenue
$529,420
Expenses
$479,466
Net income
$49,954
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