Civic Intelligence

Vision Resourcing Group

990EZ • Fiscal year 2015 • EIN 77-0594098

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilewww.visionresourcinggroup.com
28326 PinebrookMission Viejo, CA 92692

(949) 510-4377

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,750

Down $4,110 (-46%) from 2014

Net Assets

Down

$2,597

Down $6,263 (-71%) from 2014

Liabilities

$2,153

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$39,421

Down $25,502 (-39%) from 2014

Expenses

Down

$45,684

Down $13,350 (-23%) from 2014

Net Income

Down

-$6,263

Down $12,152 (-206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $1,658Liabilities 2011: $4,4382011Assets 2012: $1,763Liabilities 2012: $02012Assets 2013: $2,971Net Assets 2013: $2,9712013Assets 2014: $8,860Net Assets 2014: $8,8602014Assets 2015: $4,750Liabilities 2015: $2,153Net Assets 2015: $2,5972015Assets 2016: $3,494Liabilities 2016: $2,153Net Assets 2016: $1,3412016Assets 2017: $4,253Net Assets 2017: $4,2532017Assets 2018: $3,416Net Assets 2018: $3,4162018Assets 2019: $19,116Net Assets 2019: $19,1162019Assets 2020: $3,591Net Assets 2020: $3,5912020Assets 2021: $2,296Net Assets 2021: $2,2962021Assets 2022: $3,354Net Assets 2022: $3,3542022Assets 2023: $2,317Net Assets 2023: $2,3172023Assets 2024: $2,660Net Assets 2024: $2,6602024

Highlighted filing

2015

Assets$4,750
Liabilities$2,153
Net Assets$2,597
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,989Expenses 2011: $23,539Net Income 2011: $3,4502011Revenue 2012: $44,037Expenses 2012: $43,302Net Income 2012: $7352012Revenue 2013: $75,366Expenses 2013: $74,158Net Income 2013: $1,2082013Revenue 2014: $64,923Expenses 2014: $59,034Net Income 2014: $5,8892014Revenue 2015: $39,421Expenses 2015: $45,684Net Income 2015: -$6,2632015Revenue 2016: $36,169Expenses 2016: $37,425Net Income 2016: -$1,2562016Revenue 2017: $24,445Expenses 2017: $21,533Net Income 2017: $2,9122017Revenue 2018: $28,204Expenses 2018: $29,041Net Income 2018: -$8372018Revenue 2019: $77,738Expenses 2019: $62,038Net Income 2019: $15,7002019Revenue 2020: $15,612Expenses 2020: $31,137Net Income 2020: -$15,5252020Revenue 2021: $16,647Expenses 2021: $17,942Net Income 2021: -$1,2952021Revenue 2022: $25,208Expenses 2022: $24,150Net Income 2022: $1,0582022Revenue 2023: $23,211Expenses 2023: $24,248Net Income 2023: -$1,0372023Revenue 2024: $8,369Expenses 2024: $8,026Net Income 2024: $3432024

Highlighted filing

2015

Revenue$39,421
Expenses$45,684
Net Income-$6,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.0
Gross Receipts
$39,421
Mission and Program Overview

Mission

T equipt and empower the leadership of Churches, schools and business to educate their congregation, faculties and employess with Biblical stewardship resources.

Program Services

DescriptionGrantsExpenses
Speaking and developing relationships with churches and other mission organizations to develope a climate of stewardship and share avaialbility of resources.$36,547-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim SullivanTreasurerFT$15,300-$15,300
George RunyanDirectorPT$0--
Stan DeKovenDirector-$0--
Kathy SullivanSecretary-$0--
Dick EdicChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Vision Resourcing Group
EIN
77-0594098
Phone
9495104377
Address
28326 Pinebrook, Mission Viejo, CA 92692

Signing Officer

Name
Jim Sullivan
Title
President & CEO
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Charles J McLucas Jr CPA
Address
3 Via Zamora, San Clemente, CA 92673
Preparer
Charles J McLucas Jr
Phone
9499814452
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $706”

Other Expenses.1002

“Office Expenses $1420”

Other Expenses.1003

“Information Technology $2706”

Other Expenses.1005

“Travel $10313”

Other Expenses.1007

“Conferences, Conventions, and Meetings $394”

Other Expenses.1012

“Insurance $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $1002 Furniture and Fixtures - Ending $3078”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2153”

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dick Edic
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01002
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IRS990EZ/OtherExpensesTotalAmt015589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036547
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018996
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055556
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0184104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $10313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $50
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vision Resourcing Group
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0770594098
ReturnHeader/Filer/PhoneNum09495104377
ReturnHeader/Filer/USAddress/AddressLine1Txt028326 Pinebrook
ReturnHeader/Filer/USAddress/CityNm0Mission Viejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles J McLucas Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Via Zamora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092673
ReturnHeader/PreparerPersonGrp/PhoneNum09499814452
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J McLucas Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T12:56:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,750
Liabilities
$2,153
Net assets
$2,597
Revenue
$39,421
Expenses
$45,684
Net income
-$6,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$2.66$8.37$8.03$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.32$2.32$23.2$24.2$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.35$3.35$25.2$24.2$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.30$2.30$16.6$17.9$1.30
2020Detailed filing. Detailed filing data is available for this year.$3.59$3.59$15.6$31.1$15.5
2019Detailed filing. Detailed filing data is available for this year.$19.1$19.1$77.7$62.0$15.7
2018Detailed filing. Detailed filing data is available for this year.$3.42$3.42$28.2$29.0$0.84
2017Detailed filing. Detailed filing data is available for this year.$4.25$4.25$24.4$21.5$2.91
2016Detailed filing. Detailed filing data is available for this year.$3.49$2.15$1.34$36.2$37.4$1.26
2015Detailed filing. Detailed filing data is available for this year.$4.75$2.15$2.60$39.4$45.7$6.26
2014Detailed filing. Detailed filing data is available for this year.$8.86$8.86$64.9$59.0$5.89
2013Detailed filing. Detailed filing data is available for this year.$2.97$2.97$75.4$74.2$1.21
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$44.0$43.3$0.74
2011Summary only. Only limited summary data is available for this year.$1.66$4.44$27.0$23.5$3.45