Civic Intelligence

Envision Nyc

990 • Fiscal year 2023 • EIN 85-0766015

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

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

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

5.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$85,247

Up $5,231 (+6.5%) from 2022

Net Assets

Up

$84,753

Up $8,067 (+11%) from 2022

Liabilities

Down

$494

Down $2,836 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$288,475

Up $62,200 (+27%) from 2022

Expenses

Up

$272,918

Up $15,388 (+6.0%) from 2022

Net Income

Up

$15,557

Up $46,812 (+150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$85,247
Liabilities$494
Net Assets$84,753
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$288,475
Expenses$272,918
Net Income$15,557
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$288,475
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$80,011$83,448▲ $3,437
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$80,016$85,247▲ $5,231
Other Assets Total$5$1,799▲ $1,794
Liabilities
Other Liabilities$3,330$494▼ $2,836
Total Liabilities$3,330$494▼ $2,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,686$62,826▼ $13,860
Net Assets With Donor Restrictions-$21,927-
Total Net Assets Fund Balance$76,686$84,753▲ $8,067
Total Liabilities and Net Assets / Fund Balance$80,016$85,247▲ $5,231
Compensation and Service Providers
Top Officer Pay74th 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
$285,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,935
All Other Contributions
$285,540
Change in Net Assets
$15,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,745
Other Expenses$111,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,009$13,530-$126,539
Other Employee Benefits$29,263$5,300-$34,563
Other Expenses$5,456--$5,456
Fees for Services Accounting-$4,150-$4,150
Insurance-$3,354-$3,354
Travel$3,041--$3,041
Fees for Services Other$1,000$1,983-$2,983
All Other Expenses$2,336--$2,336
Payroll Taxes$643--$643
Fees for Services Legal-$530-$530
Total Functional Expenses$244,071$28,847$0$272,918
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$547
Payroll$30
Ny Disability$-83
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
2024-06-11
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,247
Liabilities
$494
Net assets
$84,753
Revenue
$288,475
Expenses
$272,918
Net income
$15,557
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