Civic Intelligence

Vision Trust Inc.

990EZ • Fiscal year 2011 • EIN 85-0465744

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 04, 2012

Organization Profile
805 Guadalupe Circle NW87114-1718
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

37th percentile

-3.7%

Higher net margin than 37% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,441

No earlier filing loaded for comparison.

Net Assets

$12,441

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$50,046

No earlier filing loaded for comparison.

Expenses

$51,900

No earlier filing loaded for comparison.

Net Income

-$1,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $12,441Net Assets 2011: $12,4412011

Highlighted filing

2011

Assets$12,441
Liabilities-
Net Assets$12,441
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $50,046Expenses 2011: $51,900Net Income 2011: -$1,8542011

Highlighted filing

2011

Revenue$50,046
Expenses$51,900
Net Income-$1,854
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
85-0465744
Raw XML Appendix206 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode587114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID GRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIRGINIA A STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA GRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH H COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY067
IRS990EZ/OtherChangesInNetAssets0-17
IRS990EZ/OtherExpensesTotal03150
IRS990EZ/OtherRevenueTotal0286
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC EDUCATION AND OUTREACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED PRINT BROCHURES,INFORMATION SHEETS AND WEBSITE CONTENT FOR ALTERNATIVE ENERGY PUBLIC AWARENESS AND ENERGY CONSERVATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049672
IRS990EZ/ProgramServiceRevenue049737
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10805 GUADALUPE CIRCLE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087114
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES COCHRAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058986988
IRS990EZ/TotalAssets/BOY014312
IRS990EZ/TotalAssets/EOY012441
IRS990EZ/TotalExpenses051900
IRS990EZ/TotalProgramServiceExpenses049672
IRS990EZ/TotalRevenue050046
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VISIONTRUST.US
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year089863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0128600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0149970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0124177
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0492610
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
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IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090492610
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089863
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0149970
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IRS990ScheduleA/Total509/Total0492610
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DISCLOSURE: THE ORGANIZATION MADE PAYMENTS TO TWO CORPORATIONS
IRS990ScheduleO/GeneralExplanation/Explanation1OWNED BY SOME OF THE DIRECTORS AS FOLLOWS:
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PAID $8578 TO CATALYST PRODUCTIONS UNIVERSAL
IRS990ScheduleO/GeneralExplanation/Explanation3WHICH IS OWNED BY HOWARD & VIRGINIA STEPHENS (OFFICERS AND DIRECTORS)
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PAID $10927 TO COMMUNICATIONS ARTS LLC
IRS990ScheduleO/GeneralExplanation/Explanation5WHICH IS OWNED BY JAMES COCHRAN (OFFICER AND DIRECTOR)
IRS990ScheduleO/GeneralExplanation/Explanation6MONIES WERE PAID ACCORDING TO INVOICES FOR TIME AND MATERIALS
IRS990ScheduleO/GeneralExplanation/Explanation7AT THE SAME MARKET RATE AS OTHER CONTRACTORS WHO WERE NOT
IRS990ScheduleO/GeneralExplanation/Explanation8CONNECTED TO THE GOVERNING BOARD OF THIS ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation9FAMILY RELATIONSHIPS
IRS990ScheduleO/GeneralExplanation/Explanation10PRESIDENT/DIRECTOR JAMES COCHRAN MARRIED TO DIRECTOR ELIZABETH COCHRAN
IRS990ScheduleO/GeneralExplanation/Explanation11TREASURER/DIRECTOR HOWARD STEPHENS MARRIED TO SECRETARY/DIRECTOR VIRGINIA STEPHENS
IRS990ScheduleO/GeneralExplanation/Explanation12VP/DIRECTOR DAVID GRADY MARRIED TO DIRECTOR BARBARA GRADY
IRS990ScheduleO/GeneralExplanation/Explanation13BOARD PRESIDENT WAS INVOLVED IN THE PREPARATION OF THIS TAX
IRS990ScheduleO/GeneralExplanation/Explanation14RETURN. MEETING WAS HELD TO SPECIFICALLY DISCUSS
IRS990ScheduleO/GeneralExplanation/Explanation15EVERY QUESTION ON THE 990, EVEN THOUGH ORGANIZATION IS
IRS990ScheduleO/GeneralExplanation/Explanation16ONLY REQUIRED TO FILE 990EZ
IRS990ScheduleO/GeneralExplanation/Explanation17ALL DIRECTORS ARE PROVIDED WITH A COPY OF THE TAX RETURN
IRS990ScheduleO/GeneralExplanation/Explanation18REIMBURSEMENTS 286.
IRS990ScheduleO/GeneralExplanation/Explanation19DUES AND SUBSCRIPTIONS 45. ELECTRONIC DELIVERY SERVICE 330. BANK CHARGES 78. SUPPLIES 270. OFFICE 20. PROGRAM RELATED TRAVEL 320. TAX PREPARATION 358. REIMBURSED CHARGES 177. GRANT EXPENSES 95. TEAM AWARDS 1457.
IRS990ScheduleO/GeneralExplanation/Explanation20UNREALIZED GAIN/LOSS IN STOCK -17.
IRS990ScheduleO/GeneralExplanation/Explanation21DUE FROM DIRECTOR 67. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850465744
ReturnHeader/Filer/Name/BusinessNameLine10VISION TRUST INC
ReturnHeader/Filer/NameControl0VISI
ReturnHeader/Filer/Phone05058986988
ReturnHeader/Filer/USAddress/AddressLine10805 GUADALUPE CIRCLE NW
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871141718
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-04
ReturnHeader/Officer/Name0JAMES COCHRAN
ReturnHeader/Officer/Phone05058986988
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUTH TRIBOU EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 TABLAZON LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TIJERAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0870597500
ReturnHeader/Preparer/Name0RUTH E TRIBOU EA
ReturnHeader/Preparer/Phone05052814517
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T18:47:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,441
Liabilities
-
Net assets
$12,441
Revenue
$50,046
Expenses
$51,900
Net income
-$1,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.4$50.0$51.9$1.85