Civic Intelligence

City Vision

EIN 75-2446609 • 501(c)3 • Pocatello, ID

Profile

Housing Assistance, Pre Purchase Counseling, Mediation Assistance

1340 Remington RoadPocatello, ID 83201

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-51%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,525

Down $2,662 (-51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,525

Down $2,662 (-51%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$15,992

Up $15,992 from 2019

Expenses

$13,467

No earlier filing loaded for comparison.

Net Income

$2,525

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $1,000Liabilities 2011: $02011Assets 2015: $29,183Net Assets 2015: $29,1832015Assets 2016: $19,843Liabilities 2016: $16,420Net Assets 2016: $3,4232016Assets 2017: $9,785Liabilities 2017: $7,612Net Assets 2017: $2,1732017Assets 2018: $8,961Liabilities 2018: $3,774Net Assets 2018: $5,1872018Assets 2019: $5,187Net Assets 2019: $5,1872019Assets 2020: $2,525Net Assets 2020: $2,5252020

Highlighted filing

2020

Assets$2,525
Liabilities-
Net Assets$2,525
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $77,500Expenses 2011: $77,500Net Income 2011: $02011Revenue 2015: $72,946Expenses 2015: $44,763Net Income 2015: $28,1832015Revenue 2016: $277,554Expenses 2016: $338,166Net Income 2016: -$60,6122016Revenue 2017: $28,663Expenses 2017: $36,235Net Income 2017: -$7,5722017Revenue 2018: $4,296Expenses 2018: $1,504Net Income 2018: $2,7922018Revenue 2019: $02019Revenue 2020: $15,992Expenses 2020: $13,467Net Income 2020: $2,5252020

Highlighted filing

2020

Revenue$15,992
Expenses$13,467
Net Income$2,525
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,525
Liabilities
-
Net assets
$2,525
Revenue
$15,992
Expenses
$13,467
Net income
$2,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.04$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.29$0.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.03$2.78$3.38$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.73$0.45$0.28
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.78$0.78$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$15,992
Mission and Program Overview

Mission

Housing Assistance, Pre Purchase Counseling, Mediation Assistance

Program Services

DescriptionGrantsExpenses
City Vision participated in the hope for home owners counseling services by providing assistance to various organizations in the loss mitigation field. Provided educational training for to other non profit organizations on the ham and hafa housing government housing programs.$13,468-
City Vision assisted families in low moderate income housing by providing assistance in administrative default counseling services, financial literacy services and pre purchase housing counseling services.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VillarrealDirector-$0--
Lee ShawDirector-$0--
Filing and Contact Details

Filer

Filer Name
City Vision
EIN
75-2446609
Phone
9518051413
Address
1340 Remington Road, Pocatello, ID 83201

Signing Officer

Name
David Villarreal
Title
Director
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Gerald G Kepner Jr CPA
Address
8750 N Central Expy Ste 230, Dallas, TX 75231
Preparer
Gerald G Kepner Jr
Phone
2143615081
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Marketing exp $13092”

Other Expenses.2

“Bond Expense $300”

Other Expenses.3

“Bank service charge $45”

Other Expenses.4

“Office supplies $30”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Villereal
IRS990EZ/BooksInCareOfDetail/PhoneNum02144604867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 Remmington Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pocatello
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015992
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015992
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Villarreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5187
IRS990EZ/OtherExpensesTotalAmt013467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing Assistance, Pre Purchase Counseling, Mediation Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0City Vision assisted families in low moderate income housing by providing assistance in administrative default counseling services, financial literacy services and pre purchase housing counseling services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1City Vision participated in the hope for home owners counseling services by providing assistance to various organizations in the loss mitigation field. Provided educational training for to other non profit organizations on the ham and hafa housing government housing programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013467
IRS990EZ/TotalProgramServiceExpensesAmt013468
IRS990EZ/TotalRevenueAmt015992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01147
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt014845
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt014845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01147
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/Total509Grp/TotalAmt01147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing exp $13092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bond Expense $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charge $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Villarreal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Vision
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0752446609
ReturnHeader/Filer/PhoneNum09518051413
ReturnHeader/Filer/USAddress/AddressLine1Txt01340 Remington Road
ReturnHeader/Filer/USAddress/CityNm0Pocatello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752448183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald G Kepner Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08750 N Central Expy Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143615081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald G Kepner Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-21T09:50:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Villarreal
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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