Civic Intelligence

Vision Ministries

990EZ • Fiscal year 2016 • EIN 71-0743866

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

PO Box 6210Fort Smith, AR 72906

(479) 646-6700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,602

Down $9,956 (-64%) from 2015

Net Assets

Down

$1,221

Down $11,057 (-90%) from 2015

Liabilities

Up

$4,381

Up $1,101 (+34%) from 2015

Revenue

Down

$42,858

Down $38,378 (-47%) from 2015

Expenses

Down

$42,736

Down $37,620 (-47%) from 2015

Net Income

Down

$122

Down $758 (-86%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $1,998Liabilities 2010: $5,502Net Assets 2010: -$3,5042010Assets 2011: $2,586Liabilities 2011: $7862011Assets 2012: $36,545Liabilities 2012: $02012Assets 2013: $2,819Liabilities 2013: $0Net Assets 2013: $2,8192013Assets 2014: $52,974Liabilities 2014: $41,576Net Assets 2014: $11,3982014Assets 2015: $15,558Liabilities 2015: $3,280Net Assets 2015: $12,2782015Assets 2016: $5,602Liabilities 2016: $4,381Net Assets 2016: $1,2212016Assets 2017: $4,998Liabilities 2017: $2,2972017

Highlighted filing

2016

Assets$5,602
Liabilities$4,381
Net Assets$1,221

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $41,925Expenses 2010: $40,489Net Income 2010: $1,4362010Revenue 2011: $42,918Expenses 2011: $37,614Net Income 2011: $5,3042011Revenue 2012: $68,791Expenses 2012: $34,046Net Income 2012: $34,7452012Revenue 2013: $69,005Expenses 2013: $72,828Net Income 2013: -$3,8232013Revenue 2014: $84,635Expenses 2014: $76,056Net Income 2014: $8,5792014Revenue 2015: $81,236Expenses 2015: $80,356Net Income 2015: $8802015Revenue 2016: $42,858Expenses 2016: $42,736Net Income 2016: $1222016Revenue 2017: $33,972Expenses 2017: $32,492Net Income 2017: $1,4802017

Highlighted filing

2016

Revenue$42,858
Expenses$42,736
Net Income$122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$42,858
Mission and Program Overview

Mission

CHRISTIAN BROADCASTING

Program Services

DescriptionGrantsExpenses
PROVIDE A MEANS OF ENHANCING AND PROMOTING CHRISTIAN RADIO BROADCASTNG AND SUPPORTEDPROMOTED CHRISTIAN RELATED ACTIVITIES WITHIN THE SURROUNDING COMMUNITY$32,573$2,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN LYNCHPresident-$0--
DAVID LYNCHSecretaryPT$0--
JAY LYNCHVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Vision Ministries
EIN
71-0743866
Address
PO BOX 6210, FORT SMITH, AR 72906

Signing Officer

Name
Jay Lynch
Title
Vice President
Phone
4796466700
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
AQ Financial Services
Address
5921 E Admiral Place, Tulsa, OK 74115
Preparer
John Landers
Phone
9188354829
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity radio broadcasting grantee family communicatons inc street po box 6210 city, state, zip fort smith, ar 72906relationship none amount 32,573

Description of other expenses Part I line 16

Description amountbank charges 824promotional expense 1,225computer expense 150miscellaneous 90engineering expense 850automobile expense 300advertising 100contributions 1,216broadcast expense 533

Description of other assets Part II line 24

Category beginning of year end of yearfixed assets 4,323 4,323

Description of total liabilities Part II line 26

Category beginning of year end of yearaccts payable and acc expenses 3,280 4,381accounts payable and long term liabilities

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAY LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04796466700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 N MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04379
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt032573
IRS990EZ/GrossReceiptsAmt042858
IRS990EZ/GroupExemptionNum03087
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN LYNCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04323
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04323
IRS990EZ/OtherExpensesTotalAmt05288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN BROADCASTING
IRS990EZ/PrintingPublicationsPostageAmt01536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A MEANS OF ENHANCING AND PROMOTING CHRISTIAN RADIO BROADCASTNG AND SUPPORTEDPROMOTED CHRISTIAN RELATED ACTIVITIES WITHIN THE SURROUNDING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03280
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042736
IRS990EZ/TotalProgramServiceExpensesAmt02609
IRS990EZ/TotalRevenueAmt042858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0364074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068791
IRS990ScheduleA/Total509Grp/TotalAmt0364074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY RADIO BROADCASTING GRANTEE FAMILY COMMUNICATONS INC STREET PO BOX 6210 CITY, STATE, ZIP FORT SMITH, AR 72906RELATIONSHIP NONE AMOUNT 32,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 824PROMOTIONAL EXPENSE 1,225COMPUTER EXPENSE 150MISCELLANEOUS 90ENGINEERING EXPENSE 850AUTOMOBILE EXPENSE 300ADVERTISING 100CONTRIBUTIONS 1,216BROADCAST EXPENSE 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 4,323 4,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCTS PAYABLE AND ACC EXPENSES 3,280 4,381ACCOUNTS PAYABLE AND LONG TERM LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796466700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0710743866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6210
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C69B772C785E9C95EBA6BFFD9AF71F3AB45982CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C69B772C785E9C95EBA6BFFD9AF71F3AB45982CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0732635201718443vr02z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.48.167
ReturnHeader/FilingSecurityInformation/IPDt02017-07-03
ReturnHeader/FilingSecurityInformation/IPTm014:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261116949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AQ Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05921 E Admiral Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074115
ReturnHeader/PreparerPersonGrp/PhoneNum09188354829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Landers
ReturnHeader/ReturnTs02017-05-30T14:50:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings