Civic Intelligence

Cityvision Services Inc.

990 • Fiscal year 2016 • EIN 75-2446609

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
1402 W Mayfield Rd Ste 400Arlington, TX 76015

(214) 460-4867

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,691

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$19,843

Down $9,340 (-32%) from 2015

Net Assets

Down

$3,423

Down $25,760 (-88%) from 2015

Liabilities

$16,420

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Up

$277,554

Up $204,608 (+280%) from 2015

Expenses

Up

$338,166

Up $293,403 (+655%) from 2015

Net Income

Down

-$60,612

Down $88,795 (-315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2016

Assets$19,843
Liabilities$16,420
Net Assets$3,423
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$277,554
Expenses$338,166
Net Income-$60,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$277,554
Mission and Program Overview

Mission

Housing Assistance, Pre Purchase Counseling, Mediation Assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,250$14,400▼ $25,850
Land, Buildings, and Equipment, Net$752$2,752▲ $2,000
Cash and Non-Interest-Bearing Accounts$29,183$2,690▼ $26,493
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,186$19,843▼ $50,343
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,151$16,420▲ $11,269
Total Liabilities$5,151$16,420▲ $11,269
Net Assets / Fund Balance
Unrestricted Net Assets$65,035$3,423▼ $61,612
Total Net Assets Fund Balance$65,035$3,423▼ $61,612
Total Liabilities and Net Assets / Fund Balance$70,186$19,843▼ $50,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,752--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick ColemanPresident-$53,691$53,691
Gary LacefieldChairmanPT$44,500$44,500
Leigh RennerSecretaryPT$28,022$28,022

Board Members and Trustees

NameTitle
Lee ShawBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,554
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,911
Salaries, Compensation, and Employee Benefits$67,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,459--$62,459
Advertising-$36,916-$36,916
Occupancy-$13,755-$13,755
Fees for Services Other$9,978--$9,978
Payroll Taxes$4,796--$4,796
Fees for Services Accounting$2,015--$2,015
Travel$1,963--$1,963
Office Expenses-$1,653-$1,653
Other Expenses$1,546--$1,546
All Other Expenses$1,425--$1,425
Payment Travel Entrtnmnt Publicly Ofcl$1,176--$1,176
Interest$51--$51
Total Functional Expenses$285,842$52,324$0$338,166
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
City Vision
EIN
75-2446609
Phone
2144604867
Address
1402 W Mayfield Rd Ste 400, Arlington, TX 76015

Signing Officer

Name
Gary E Lacefield
Title
CEO
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
Gerald G Kepner JR
Address
5956 Sherry Lane Ste 1300, Dallas, TX 75225
Preparer
Gerald G Kepner Jr
Phone
2143615081
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“REcord capital stock = -$1000”

Raw XML Appendix348 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.

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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03423
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary E Lacefield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Vision
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0752446609
ReturnHeader/Filer/PhoneNum02144604867
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 W Mayfield Rd Ste 400
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald G Kepner JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 Sherry Lane Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143615081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald G Kepner Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T06:32:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,843
Liabilities
$16,420
Net assets
$3,423
Revenue
$277,554
Expenses
$338,166
Net income
-$60,612
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