Civic Intelligence

Cityvision Services Inc.

990EZ • Fiscal year 2019 • EIN 75-2446609

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

1340 Remington RoadPocatello, ID 83201

(951) 805-1413

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$5,187

Down $3,774 (-42%) from 2018

Net Assets

Flat

$5,187

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $4,296 (-100%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,187
Liabilities-
Net Assets$5,187

Operations Trend

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

2019

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
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.--
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

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
2020-09-15
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 Assets.1005

Accounts Receivable - Beginning $4796 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3774 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix119 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/BOYAmt04165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05187
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/OtherAssetsTotalDetail/BOYAmt04796
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03774
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071446
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/CurrentTaxYearMinus4YearsAmt072946
IRS990ScheduleA/Total509Grp/TotalAmt072946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $4796 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $3774 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Villarreal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
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
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/ReturnTs02020-09-15T13:07:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings