Civic Intelligence

Village Vision Inc

990 • Fiscal year 2016 • EIN 81-0811566

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

Organization ProfileVILLAGEVISIONSC.ORG
PO Box 450Isle Of Palms, SC 29451-0450

(843) 609-8770

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$522,326

Up $7,320 (+1.4%) from 2015

Net Assets

Up

$522,326

Up $7,320 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Down

$10,871

Down $504,135 (-98%) from 2015

Expenses

Up

$3,551

Up $3,551 from 2015

Net Income

Down

$7,320

Down $507,686 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2015: $515,006Liabilities 2015: $0Net Assets 2015: $515,0062015Assets 2016: $522,326Liabilities 2016: $0Net Assets 2016: $522,3262016

Highlighted filing

2016

Assets$522,326
Liabilities$0
Net Assets$522,326
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0Revenue 2015: $515,006Expenses 2015: $0Net Income 2015: $515,0062015Revenue 2016: $10,871Expenses 2016: $3,551Net Income 2016: $7,3202016

Highlighted filing

2016

Revenue$10,871
Expenses$3,551
Net Income$7,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$10,871
Mission and Program Overview

Mission

To develop and operate a lifelong affordable residential community solution in the tri-county area of berkeley, charleston and dorchester, south carolina; safe, familiar, warm, welcoming, understanding & supportive of community members with developmental & acquired disabilities, and including family members, if they choose, encouraging & inspiring all to achieve & enjoy their highest degree of independence & life enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$515,006$522,326▲ $7,320
Total Assets$515,006$522,326▲ $7,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$515,006$522,326▲ $7,320
Total Net Assets Fund Balance$515,006$522,326▲ $7,320
Total Liabilities and Net Assets / Fund Balance$515,006$522,326▲ $7,320
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joseph N Stonesifer JrPresident
John C DewitteVice-president
Deborah M AntonelliSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,625
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$0
All Other Contributions
$10,625
Change in Net Assets
$7,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,666-$2,666
Information Technology-$29-$29
Other Expenses-$6-$6
Total Functional Expenses$0$3,551$0$3,551
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
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 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
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

“Draft of the 990 is forwarded to the president. The president reviews the 990 and approves the return before filing.”

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

“Village vision has a conflict of interest policy, and board members reaffirm their compliance yearly.”

Form 990, Part VI, Section C, Line 18

“A copy the 990 is provided upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Village Vision Inc
EIN
81-0811566
Phone
8436098770
Address
PO BOX 450, ISLE OF PALMS, SC 29451-0450

Signing Officer

Name
Joseph N Stonesifer Jr
Title
President
Phone
8436098770
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph N Stonesifer Jr
Formed
2015
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Justin K Kiddy Cpapfs Cfe Cva
Phone
8438814477
Raw XML Appendix286 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A SHORT-YEAR RETURN WAS FILED IN 2015 AS VILLAGE VISION, INC. WAS INCORPORATED ON NOVEMBER 23, 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THE 990 IS FORWARDED TO THE PRESIDENT. THE PRESIDENT REVIEWS THE 990 AND APPROVES THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VILLAGE VISION HAS A CONFLICT OF INTEREST POLICY, AND BOARD MEMBERS REAFFIRM THEIR COMPLIANCE YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY THE 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08436098770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0810811566
ReturnHeader/Filer/PhoneNum08436098770
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
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ReturnHeader/FilingSecurityInformation/IPTm013:55:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCAY KIDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01156 BOWMAN ROAD SUITE 100-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08438814477
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN K KIDDY CPAPFS CFE CVA
ReturnHeader/ReturnTs02017-11-14T14:32:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$522,326
Liabilities
$0
Net assets
$522,326
Revenue
$10,871
Expenses
$3,551
Net income
$7,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.11$0.04$0.07
2015Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$5.15$0.00$5.15