Civic Intelligence

Envision Nyc

990 • Fiscal year 2022 • EIN 85-0766015

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWEAREENVISION.COM
61 Morningside Avenue Apt1New York, NY 10027

(908) 432-7566

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$80,016

Down $29,092 (-27%) from 2021

Net Assets

Down

$76,686

Down $31,255 (-29%) from 2021

Liabilities

Up

$3,330

Up $2,163 (+185%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$226,275

Down $94,126 (-29%) from 2021

Expenses

Up

$257,530

Up $45,070 (+21%) from 2021

Net Income

Down

-$31,255

Down $139,196 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2021: $109,108Liabilities 2021: $1,167Net Assets 2021: $107,9412021Assets 2022: $80,016Liabilities 2022: $3,330Net Assets 2022: $76,6862022Assets 2023: $85,247Liabilities 2023: $494Net Assets 2023: $84,7532023Assets 2024: $116,502Liabilities 2024: $2,370Net Assets 2024: $114,1322024

Highlighted filing

2022

Assets$80,016
Liabilities$3,330
Net Assets$76,686
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $320,401Expenses 2021: $212,460Net Income 2021: $107,9412021Revenue 2022: $226,275Expenses 2022: $257,530Net Income 2022: -$31,2552022Revenue 2023: $288,475Expenses 2023: $272,918Net Income 2023: $15,5572023Revenue 2024: $312,219Expenses 2024: $305,976Net Income 2024: $6,2432024

Highlighted filing

2022

Revenue$226,275
Expenses$257,530
Net Income-$31,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$226,275
Mission and Program Overview

Mission

To facilitate the development of missional leaders in and for diaspora communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,108$80,011▼ $29,097
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,108$80,016▼ $29,092
Other Assets Total-$5-
Liabilities
Other Liabilities$1,167$3,330▲ $2,163
Total Liabilities$1,167$3,330▲ $2,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,941$76,686▼ $31,255
Total Net Assets Fund Balance$107,941$76,686▼ $31,255
Total Liabilities and Net Assets / Fund Balance$109,108$80,016▼ $29,092
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kim ValenzuelaChairman
Brian DavisDirector
Chuck DavisDirector
Eunice JohnDirector
Paul HuneycuttDirector
Omar NieblesSecretary
Neil TiwariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,949
All Other Contributions
$224,326
Change in Net Assets
$-31,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,452
Other Expenses$115,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,985$11,331-$113,316
Other Employee Benefits$24,636$4,400-$29,036
Travel$4,465$3,450-$7,915
Fees for Services Other$5,013$1,274-$6,287
All Other Expenses$5,711--$5,711
Other Expenses$5,401--$5,401
Fees for Services Accounting-$3,600-$3,600
Insurance-$3,185-$3,185
Fees for Services Legal-$2,242-$2,242
Office Expenses-$468-$468
Payroll Taxes$100--$100
Total Functional Expenses$227,580$29,950$0$257,530
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,996
Payroll$1,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Governing body will review form 990.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Envision Nyc
EIN
85-0766015
Phone
9084327566
Address
61 MORNINGSIDE AVENUE APT1, NEW YORK, NY 10027

Signing Officer

Name
Neil Tiwari
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055
Preparer
Adam D Drewry CPA
Phone
6099531400
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,016
Liabilities
$3,330
Net assets
$76,686
Revenue
$226,275
Expenses
$257,530
Net income
-$31,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.14$3.12$3.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.88$2.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$2.26$2.58$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$3.20$2.12$1.08