Civic Intelligence

Cityvision Services Inc.

990EZ • Fiscal year 2017 • EIN 75-2446609

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

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

0.78x

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

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$9,785

Down $10,058 (-51%) from 2016

Net Assets

Down

$2,173

Down $1,250 (-37%) from 2016

Liabilities

Down

$7,612

Down $8,808 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$28,663

Down $248,891 (-90%) from 2016

Expenses

Down

$36,235

Down $301,931 (-89%) from 2016

Net Income

Up

-$7,572

Up $53,040 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$9,785
Liabilities$7,612
Net Assets$2,173
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$28,663
Expenses$36,235
Net Income-$7,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$28,663
Mission and Program Overview

Mission

Housing Assistance, Pre Purchase Counseling, Mediation Assistance

Program Services

DescriptionGrantsExpenses
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.$36,235-
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee ShawBoard MemberPT$0--
Gary LacefieldChairmanPT$0--
Leigh RennerSecretaryPT$0--
Patrick ColemanPresident-$0--
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
2018-04-10
Discuss with paid preparer
Yes

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 Expenses.1002

“Office Expenses $81”

Other Expenses.1

“Auto mileage $320”

Other Expenses.3

“Utilities $36”

Other Assets.1005

“Accounts Receivable - Beginning $14400 Accounts Receivable - Ending $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $16419 Accounts Payable and Accrued Expenses - Ending $7612”

Raw XML Appendix148 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/PersonNm0Leigh Renner
IRS990EZ/BooksInCareOfDetail/PhoneNum02144604867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 Silver Ridge Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burleson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09785
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028663
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02173
IRS990EZ/OccupancyRentUtltsAndMaintAmt07628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Lacefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leigh Renner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt06322
IRS990EZ/OtherExpensesTotalAmt0437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing Assistance, Pre Purchase Counseling, Mediation Assistance
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramServiceRevenueAmt028663
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/GrantsAndAllocationsAmt036235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019022
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036235
IRS990EZ/TotalProgramServiceExpensesAmt036235
IRS990EZ/TotalRevenueAmt028663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt072946
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072946
IRS990ScheduleA/Total509Grp/TotalAmt072946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto mileage $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $14400 Accounts Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $16419 Accounts Payable and Accrued Expenses - Ending $7612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary E Lacefield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
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/PreparerFirmEIN0752448183
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/ReturnTs02018-04-10T08:16:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,785
Liabilities
$7,612
Net assets
$2,173
Revenue
$28,663
Expenses
$36,235
Net income
-$7,572
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