Civic Intelligence

Envision Corporation

990 • Fiscal year 2021 • EIN 80-0184362

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization Profilewww.envisionchildren.org
8 Enfield StreetCincinnati, OH 45218

(513) 772-5437

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

12%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$64,938

Down $117,181 (-64%) from 2020

Net Assets

Down

-$41,234

Down $183,804 (-129%) from 2020

Liabilities

Up

$106,172

Up $66,623 (+168%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Up

$530,932

Up $55,594 (+12%) from 2020

Expenses

Up

$743,938

Up $462,124 (+164%) from 2020

Net Income

Down

-$213,006

Down $406,530 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $2,291Net Assets 2010: $2,2912010Assets 2011: $5,826Net Assets 2011: $5,8262011Assets 2012: $1,869Liabilities 2012: $02012Assets 2013: $2,766Net Assets 2013: $2,7662013Assets 2014: $10,532Net Assets 2014: $10,5322014Assets 2015: $9,534Net Assets 2015: $9,5342015Assets 2016: $15,617Net Assets 2016: $15,6172016Assets 2018: $29,828Liabilities 2018: $18,170Net Assets 2018: $11,6582018Assets 2019: $40,061Liabilities 2019: $129,881Net Assets 2019: -$89,8202019Assets 2020: $182,119Liabilities 2020: $39,549Net Assets 2020: $142,5702020Assets 2021: $64,938Liabilities 2021: $106,172Net Assets 2021: -$41,2342021Assets 2022: $14,655Liabilities 2022: $86,242Net Assets 2022: -$71,5872022Assets 2023: $13,023Liabilities 2023: $84,861Net Assets 2023: -$71,8382023Assets 2024: $211,612Liabilities 2024: $76,529Net Assets 2024: $135,0832024

Highlighted filing

2021

Assets$64,938
Liabilities$106,172
Net Assets-$41,234
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $49,014Expenses 2010: $46,723Net Income 2010: $2,2912010Revenue 2011: $77,780Expenses 2011: $74,245Net Income 2011: $3,5352011Revenue 2012: $68,236Expenses 2012: $72,193Net Income 2012: -$3,9572012Revenue 2013: $68,157Expenses 2013: $67,260Net Income 2013: $8972013Revenue 2014: $88,502Expenses 2014: $80,736Net Income 2014: $7,7662014Revenue 2015: $91,399Expenses 2015: $92,397Net Income 2015: -$9982015Revenue 2016: $177,041Expenses 2016: $170,958Net Income 2016: $6,0832016Revenue 2018: $307,197Expenses 2018: $304,483Net Income 2018: $2,7142018Revenue 2019: $360,768Expenses 2019: $422,804Net Income 2019: -$62,0362019Revenue 2020: $475,338Expenses 2020: $281,814Net Income 2020: $193,5242020Revenue 2021: $530,932Expenses 2021: $743,938Net Income 2021: -$213,0062021Revenue 2022: $675,705Expenses 2022: $698,218Net Income 2022: -$22,5132022Revenue 2023: $304,688Expenses 2023: $357,987Net Income 2023: -$53,2992023Revenue 2024: $309,296Expenses 2024: $131,529Net Income 2024: $177,7672024

Highlighted filing

2021

Revenue$530,932
Expenses$743,938
Net Income-$213,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$530,932
Mission and Program Overview

Mission

To support Kindergarten through 12th grade students by providing enrichment and tutoring services in math, science, reading, and writing. To prepare your child for standardized and proficiency testing. To provide immediate assistance in classroom work and homework. To assist in the manifestation of your child's self esteem by encouraging confidence. To provide these educational services at an affordable price.

To provide under-served students with supplemental educational instruction in science, technology, engineering, math, reading and critical thinking that will allow them to excel academically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$86,586$53,734▼ $32,852
Intangible Assets$7,840$7,840→ $0
Cash and Non-Interest-Bearing Accounts$87,693$3,364▼ $84,329
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$142,570$-41,234▼ $183,804
Total Assets$182,119$64,938▼ $117,181
Liabilities
Other Liabilities$39,549$70,172▲ $30,623
Mortgage Notes Payable Secured by Investment Property$0$36,000▲ $36,000
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$39,549$106,172▲ $66,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,570$-41,234▼ $183,804
Total Liabilities and Net Assets / Fund Balance$182,119$64,938▼ $117,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,344$0→ $0$5,000$0
2020$5,644$0→ $0$0$5,344
2019$7,644$0→ $0$0$5,644
2018$9,800$0→ $0$0$7,644
2017$0$10,000→ $0$0$9,800
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HughesExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Al RiddickPresident
Alvin JonesDirector
Battinto BattsDirector
Illya ThomasDirector
Jarvis GrahamDirector
Jessica HallDirector
Madison CuffyDirector
Mellie DuplechanDirector
Monica NewlyDirector
Nelson CastilloDirector
Stephanie GordonDirector
Tiny BirlkaDirector
Tresonne PetersDirector
Yemisi JonesDirector
Yvonne CuffyDirector
Lori McClungTreasurer
Stephanie BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,391
Program Service Revenue
$78,541
Investment Income
$0
Other Revenue
$0
All Other Contributions
$452,391
Change in Net Assets
$-213,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,433
Other Expenses$96,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,901$257,465-$411,366
Payroll Taxes$56,472$114,656-$171,128
Office Expenses$61,188$7,792-$68,980
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Pension Plan Contributions-$9,939-$9,939
Advertising$2,294$2,196-$4,490
Information Technology-$3,418-$3,418
Fees for Services Accounting-$3,121-$3,121
All Other Expenses$0$2,725$0$2,725
Interest-$1,638-$1,638
Travel-$1,414-$1,414
Insurance-$204-$204
Conferences and Meetings-$174-$174
Other Expenses$0$125$0$125
Total Functional Expenses$281,337$462,601$0$743,938
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA EIDL Government Loan$33,794
PNC Line of Credit$19,412
SBA New PPP Loan$8,501
FundBox$6,908
Citi Bank Credit Card$1,557
EC Restricted Fund$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The board held quarterly meetings to discuss any compliance issues that might arise due to any policy concerns. If there were any concerns, the board would vote on ways to resolve the issues that might arise.”

Form 990, Part VI, Section B, Line 15

“Compensation of any CEO, Executive Director, or top management official is first reviewed by the Board of Directors Executive Committee. The committee makes recommendations to the full Board who then can approve the recommendation, or after discussion, make changes and then present to the top management officials.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Envision Children
EIN
80-0184362
Phone
5137725437
Address
8 ENFIELD STREET, CINCINNATI, OH 45218
Doing Business As
Envision Children

Signing Officer

Name
Matthew Hughes
Title
Executive Director
Phone
4129774268
Signed
2022-06-17

Organization Details

Principal Officer
Matthew Hughes
Formed
2008
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
68
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“Restricted Womack Grant = $2000.00 Taxes & Licenses = $725.00 Total Other Expenses = $2725.00”

Form 990, Part XI, Line 9

“- Envision Children received a new PPP Loan in 2021 for $28,000.00, from the government, for COVID-19. The Business Equity Account had an adjustment of $1,202.00 per the review of the Board of Directors, and was voted on by all board memebers, and passed by a majority vote.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Grants made to the organizations/programs that support children and help accomplish the mission of Envision Children.”

Schedule D, Part X, Line 1

“These liabilities are related to an Envision Children credit card, line of credit, and Fundbox. These liabilities are reconciled on a monthly basis, based on liability statements.”

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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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0530932
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IRS990/IndependentVotingMemberCnt013
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03418
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0204
IRS990/InsuranceGrp/TotalAmt0204
IRS990/IntangibleAssetsGrp/BOYAmt07840
IRS990/IntangibleAssetsGrp/EOYAmt07840
IRS990/InterestGrp/ManagementAndGeneralAmt01638
IRS990/InterestGrp/TotalAmt01638
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IRS990/MissionDesc0To provide under-served students with supplemental educational instruction in science, technology, engineering, math, reading and critical thinking that will allow them to excel academically.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07792
IRS990/OfficeExpensesGrp/ProgramServicesAmt061188
IRS990/OfficeExpensesGrp/TotalAmt068980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt029202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Fund Raising & Purchases for ASEP
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Donation (Charitable)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt17482
IRS990/OtherExpensesGrp/TotalAmt216
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherLiabilitiesGrp/BOYAmt039549
IRS990/OtherLiabilitiesGrp/EOYAmt070172
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411366
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114656
IRS990/PayrollTaxesGrp/ProgramServicesAmt056472
IRS990/PayrollTaxesGrp/TotalAmt0171128
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09939
IRS990/PensionPlanContributionsGrp/TotalAmt09939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053734
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Matthew Hughes
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Winton Wood City School
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078541
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Envision Children's second largest program is our Extended Day Program. It provides small group tutoring to students in grades K-4th grade. In 2020 we worked with 75 students, due to COVID restrictions. We were not able to hold this program in 2021, due to continued COVID restrictions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Envision Childrens third largest program is its Pump Up The STEM after school program for students in grades K-4th grade. It provides small group instruction in science, technology, engineering and math. We were not able to do online or small instruction classes due to COVID restrictions being continued in 2021.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYOtherExpensesAmt068850
IRS990/PYOtherRevenueAmt09642
IRS990/PYProgramServiceRevenueAmt069707
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IRS990/PYTotalExpensesAmt0281814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475338
IRS990/ReconcilationRevenueExpnssAmt0-213006
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01541023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280248
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IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530932

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,938
Liabilities
$106,172
Net assets
-$41,234
Revenue
$530,932
Expenses
$743,938
Net income
-$213,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.77$1.35$3.09$1.32$1.78
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.85$0.72$3.05$3.58$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.86$0.72$6.76$6.98$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.65$1.06$0.41$5.31$7.44$2.13
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.40$1.43$4.75$2.82$1.94
2019Summary only. Only limited summary data is available for this year.$0.40$1.30$0.90$3.61$4.23$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$3.07$3.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.77$1.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.91$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.89$0.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.68$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.68$0.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.78$0.74$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.49$0.47$0.02