Civic Intelligence

Visionaria Network

990 • Fiscal year 2021 • EIN 81-3835731

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

406 Wilson StLafayette, CO 80026

(415) 747-5539

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$43,933

Down $15,352 (-26%) from 2020

Net Assets

Down

$43,933

Down $15,352 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$69,764

Down $40,569 (-37%) from 2020

Expenses

Up

$85,116

Up $4,843 (+6.0%) from 2020

Net Income

Down

-$15,352

Down $45,412 (-151%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $61,834Liabilities 2017: $1,440Net Assets 2017: $60,3942017Assets 2018: $29,019Liabilities 2018: $5,473Net Assets 2018: $23,5462018Assets 2019: $29,019Liabilities 2019: $0Net Assets 2019: $29,0192019Assets 2020: $59,285Liabilities 2020: $0Net Assets 2020: $59,2852020Assets 2021: $43,933Liabilities 2021: $0Net Assets 2021: $43,9332021Assets 2022: $27,338Liabilities 2022: $0Net Assets 2022: $27,3382022Assets 2023: $3,700Liabilities 2023: $2,951Net Assets 2023: $7492023Assets 2024: $44,455Liabilities 2024: $0Net Assets 2024: $44,4552024

Highlighted filing

2021

Assets$43,933
Liabilities$0
Net Assets$43,933

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $88,839Expenses 2017: $28,545Net Income 2017: $60,2942017Revenue 2018: $58,532Expenses 2018: $95,380Net Income 2018: -$36,8482018Revenue 2019: $159,923Expenses 2019: $154,243Net Income 2019: $5,6802019Revenue 2020: $110,333Expenses 2020: $80,273Net Income 2020: $30,0602020Revenue 2021: $69,764Expenses 2021: $85,116Net Income 2021: -$15,3522021Revenue 2022: $86,080Expenses 2022: $102,675Net Income 2022: -$16,5952022Revenue 2023: $64,214Expenses 2023: $90,803Net Income 2023: -$26,5892023Revenue 2024: $78,603Expenses 2024: $34,897Net Income 2024: $43,7062024

Highlighted filing

2021

Revenue$69,764
Expenses$85,116
Net Income-$15,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$69,764
Mission and Program Overview

Mission

Visionaria network activates visions for personal and community development.

Visionaria network activates visions for personal and community development through programs and services including leadership workshops, sustainable development projects, and educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,211$39,758▼ $18,453
Prepaid Expenses and Deferred Charges$645$3,815▲ $3,170
Land, Buildings, and Equipment, Net$429$360▼ $69
Accounts Receivable$0$0→ $0
Total Assets$59,285$43,933▼ $15,352
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,089$43,933▼ $15,156
Net Assets With Donor Restrictions$196$0▼ $196
Total Net Assets Fund Balance$59,285$43,933▼ $15,352
Total Liabilities and Net Assets / Fund Balance$59,285$43,933▼ $15,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$360$275$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Genevieve SmithPresident
Dennis FrohlichBoard Member
Paul SpurzemExecutive Director, Treasurer
Marika MeertensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,764
Change in Net Assets
$-15,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,116
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 Other$73,063$0$0$73,063
All Other Expenses$3,318$640$0$3,958
Occupancy$2,931$0$0$2,931
Travel$2,486$0$0$2,486
Fees for Services Accounting$1,595$0$0$1,595
Office Expenses$818$0$0$818
Insurance$0$196$0$196
Depreciation Depletion$69$0$0$69
Total Functional Expenses$84,280$836$0$85,116
International Activity

International Summary

Offices
0
Employees
0
Spending
$84,280

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesVisionaria Network Supports Visionaria Contractors and Its Partner Organization, Visionaria Peru, to Carry Out the Visionaria for Schools Program and Other Activities in Pursuit of Its Mission.00$84,280
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
No
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
No
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 A, Line 2

Genevieve smith (director & officer) and paul spurzem (director & officer) are related by marriage as of 2019.

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

A draft of the form 990 is reviewed by the board of directors prior to issuance.

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

Visionaria network's conflict of interest policy is regularly monitored and enforced. The policy is presented to all new board members and key employees at the start of their service. Annually, the board and key employees are required to disclose any outside interests that could or potentially cause a conflict.

Form 990, Part VI, Section B, Line 15

To the extent reasonably feasible, the person or persons determining compensation shall obtain data on the compensation of officers holding similar positions of authority within comparable organizations, shall set the compensation based on such data and an evaluation of the officer's performance and experience as related to the requirements of the position, and shall document the basis for the determination, including the comparison data used, the requirements of the position, and the evaluation of the officer's performance and experience.

Form 990, Part VI, Section C, Line 19

Visionaria network's governing documents, conflict of interest policy, and financial statements are available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Visionaria Network
EIN
81-3835731
Phone
4157475539
Address
406 Wilson St, Lafayette, CO 80026

Signing Officer

Name
Paul Spurzem
Title
Executive Director
Phone
4157475539
Signed
2022-11-14

Organization Details

Principal Officer
Paul Spurzem
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractor expense 73,063

Raw XML AppendixShowing 400 of 453 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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IRS990/ActivityOrMissionDesc0VISIONARIA NETWORK ACTIVATES VISIONS FOR PERSONAL AND COMMUNITY DEVELOPMENT THROUGH PROGRAMS AND SERVICES INCLUDING LEADERSHIP WORKSHOPS, SUSTAINABLE DEVELOPMENT PROJECTS, AND EDUCATIONAL PROGRAMMING.
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IRS990/PYTotalExpensesAmt080273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110333
IRS990/ReconcilationRevenueExpnssAmt0-15352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0485616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485616
IRS990ScheduleA/TotalSupportAmt0485616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt084280
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VISIONARIA NETWORK SUPPORTS VISIONARIA CONTRACTORS AND ITS PARTNER ORGANIZATION, VISIONARIA PERU, TO CARRY OUT THE VISIONARIA FOR SCHOOLS PROGRAM AND OTHER ACTIVITIES IN PURSUIT OF ITS MISSION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt084280
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENEVIEVE SMITH (DIRECTOR & OFFICER) AND PAUL SPURZEM (DIRECTOR & OFFICER) ARE RELATED BY MARRIAGE AS OF 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VISIONARIA NETWORK'S CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND ENFORCED. THE POLICY IS PRESENTED TO ALL NEW BOARD MEMBERS AND KEY EMPLOYEES AT THE START OF THEIR SERVICE. ANNUALLY, THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY OUTSIDE INTERESTS THAT COULD OR POTENTIALLY CAUSE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE EXTENT REASONABLY FEASIBLE, THE PERSON OR PERSONS DETERMINING COMPENSATION SHALL OBTAIN DATA ON THE COMPENSATION OF OFFICERS HOLDING SIMILAR POSITIONS OF AUTHORITY WITHIN COMPARABLE ORGANIZATIONS, SHALL SET THE COMPENSATION BASED ON SUCH DATA AND AN EVALUATION OF THE OFFICER'S PERFORMANCE AND EXPERIENCE AS RELATED TO THE REQUIREMENTS OF THE POSITION, AND SHALL DOCUMENT THE BASIS FOR THE DETERMINATION, INCLUDING THE COMPARISON DATA USED, THE REQUIREMENTS OF THE POSITION, AND THE EVALUATION OF THE OFFICER'S PERFORMANCE AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VISIONARIA NETWORK'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTOR EXPENSE 73,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059285
IRS990/TotalAssetsEOYAmt043933
IRS990/TotalAssetsGrp/BOYAmt059285
IRS990/TotalAssetsGrp/EOYAmt043933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084280
IRS990/TotalFunctionalExpensesGrp/TotalAmt085116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043933

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