Civic Intelligence

Vision House

990 • Fiscal year 2012 • EIN 91-1493474

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

PO Box 295198056-2951
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,081,898

Up $322,188 (+3.7%) from 2011

Net Assets

Up

$8,515,651

Up $437,560 (+5.4%) from 2011

Liabilities

Down

$566,247

Down $115,372 (-17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,355,204

Up $99,619 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,759,710Liabilities 2011: $681,619Net Assets 2011: $8,078,0912011Assets 2012: $9,081,898Liabilities 2012: $566,247Net Assets 2012: $8,515,6512012Assets 2013: $9,465,779Liabilities 2013: $556,760Net Assets 2013: $8,909,0192013Assets 2014: $9,729,405Liabilities 2014: $555,513Net Assets 2014: $9,173,8922014Assets 2015: $9,367,672Liabilities 2015: $600,730Net Assets 2015: $8,766,9422015Assets 2016: $9,641,556Liabilities 2016: $603,837Net Assets 2016: $9,037,7192016Assets 2017: $9,539,503Liabilities 2017: $603,026Net Assets 2017: $8,936,4772017Assets 2018: $9,842,652Liabilities 2018: $669,914Net Assets 2018: $9,172,7382018Assets 2019: $11,352,423Liabilities 2019: $707,987Net Assets 2019: $10,644,4362019Assets 2020: $12,242,815Liabilities 2020: $941,770Net Assets 2020: $11,301,0452020Assets 2021: $12,579,487Liabilities 2021: $537,871Net Assets 2021: $12,041,6162021Assets 2022: $11,962,428Liabilities 2022: $636,196Net Assets 2022: $11,326,2322022Assets 2023: $11,593,847Liabilities 2023: $753,698Net Assets 2023: $10,840,1492023Assets 2024: $11,626,830Liabilities 2024: $895,855Net Assets 2024: $10,730,9752024

Highlighted filing

2012

Assets$9,081,898
Liabilities$566,247
Net Assets$8,515,651

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,255,5852011Expenses 2012: $2,355,2042012Revenue 2013: $2,854,843Expenses 2013: $2,498,465Net Income 2013: $356,3782013Revenue 2014: $2,954,621Expenses 2014: $2,756,637Net Income 2014: $197,9842014Revenue 2015: $2,843,983Expenses 2015: $3,250,933Net Income 2015: -$406,9502015Revenue 2016: $3,818,939Expenses 2016: $3,548,162Net Income 2016: $270,7772016Revenue 2017: $3,630,406Expenses 2017: $3,764,200Net Income 2017: -$133,7942017Revenue 2018: $4,052,095Expenses 2018: $3,834,218Net Income 2018: $217,8772018Revenue 2019: $5,659,668Expenses 2019: $4,210,150Net Income 2019: $1,449,5182019Revenue 2020: $5,034,022Expenses 2020: $4,458,867Net Income 2020: $575,1552020Revenue 2021: $5,764,794Expenses 2021: $5,045,653Net Income 2021: $719,1412021Revenue 2022: $4,712,589Expenses 2022: $5,400,028Net Income 2022: -$687,4392022Revenue 2023: $6,131,730Expenses 2023: $6,606,886Net Income 2023: -$475,1562023Revenue 2024: $7,193,358Expenses 2024: $7,409,805Net Income 2024: -$216,4472024

Highlighted filing

2012

Revenue-
Expenses$2,355,204
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,801,220
Mission and Program Overview

Mission

To follow our lord and savior jesus christ in working with poor and homeless to promote positive transformation of their lives. This is carried out by providing transitional housing and support services for homeless families, primarily single mothers and their children, and separately for homeless men recovering from drug or alcohol addiction.

Major Activities

Activity 2
Children village child care center, which is owned and operated by vision house, is licensed for 96 children. Approximately 43% of the children are vision house and low income children, and 57% are children from the community paying full market rates. This model allows the child care center to function as a financially self-sustaining operation and to provide some income for the vision house housing program. In 2012, childrens village provided child care and early childhood education to 106 children, including resident children, alumni children and children from the community. The center is full and has 17 children on the waiting list. Childrens village is regarded as one of the best child care centers in the area, which is affirmed by the center having received accreditation from nac, the national accreditation commission for early care and education programs
Filing and Contact Details

Filer

EIN
91-1493474
Raw XML AppendixShowing 400 of 565 raw XML fields

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IRS990/Activity2/Description0CHILDREN VILLAGE CHILD CARE CENTER, WHICH IS OWNED AND OPERATED BY VISION HOUSE, IS LICENSED FOR 96 CHILDREN. APPROXIMATELY 43% OF THE CHILDREN ARE VISION HOUSE AND LOW INCOME CHILDREN, AND 57% ARE CHILDREN FROM THE COMMUNITY PAYING FULL MARKET RATES. THIS MODEL ALLOWS THE CHILD CARE CENTER TO FUNCTION AS A FINANCIALLY SELF-SUSTAINING OPERATION AND TO PROVIDE SOME INCOME FOR THE VISION HOUSE HOUSING PROGRAM. IN 2012, CHILDRENS VILLAGE PROVIDED CHILD CARE AND EARLY CHILDHOOD EDUCATION TO 106 CHILDREN, INCLUDING RESIDENT CHILDREN, ALUMNI CHILDREN AND CHILDREN FROM THE COMMUNITY. THE CENTER IS FULL AND HAS 17 CHILDREN ON THE WAITING LIST. CHILDRENS VILLAGE IS REGARDED AS ONE OF THE BEST CHILD CARE CENTERS IN THE AREA, WHICH IS AFFIRMED BY THE CENTER HAVING RECEIVED ACCREDITATION FROM NAC, THE NATIONAL ACCREDITATION COMMISSION FOR EARLY CARE AND EDUCATION PROGRAMS
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IRS990/Description0SINCE ITS INCEPTION IN 1990, VISION HOUSE HAS HELPED MORE THAN 800 HOMELESS MEN, WOMEN, AND CHILDREN REBUILD THEIR LIVES. THE GOAL OF VISION HOUSE IS TO COORDINATE SUCCESSFUL RE-INTEGRATION OF RESIDENTS INTO THE COMMUNITY THROUGH A PROGRAM OF QUALITY HOUSING AND SUPPORT SERVICES SUCH AS: COUNSELING, CHILD CARE, FOOD, CLOTHING AND REFERRALS FOR MEDICAL AND DENTAL CARE. RESIDENTS LIVE AT VISION HOUSE FOR UP TO TWO YEARS, DURING WHICH TIME THEY SET GOALS IN THE AREAS OF EDUCATION, EMPLOYMENT, FINANCES, PARENTING, HEALTH AND OTHER AREAS IN ORDER TO ASSIST THEM IN ACHIEVING SELF-SUFFICIENCY. WEEKLY ONE-ON-ONE MEETINGS WITH A CASE MANAGER AND MONTHLY GROUP MEETINGS OFFER COUNSELING AND SUPPORT AND ALSO PROVIDE ACCOUNTABILITY IN HELPING RESIDENTS MAKE PROGRESS WITH THEIR GOALS.IN 2012, VISION HOUSE PROVIDED HOUSING AND SUPPORT SERVICES FOR A TOTAL OF 123 HOMELESS CHILDREN, WOMEN AND MEN. THE SUCCESS RATE IN 2012 FOR THE FAMILY PROGRAM WAS 100%, MEANING THAT 100% OF THE FAMILIES WHO LEFT VISION HOUSE DID SO SUCCESSFULLY TO PERMANENT HOUSING, A JOB AND A BETTER WAY OF LIFE. SINCE THE FAMILY PROGRAM BEGAN IN 1994, THE SUCCESS RATE IS 90%.THE SUCCESS RATE IN 2012 FOR THE MENS DRUG AND ALCOHOL RECOVERY PROGRAM WAS 83%. SINCE THE MENS PROGRAM BEGAN IN 1990, THE SUCCESS RATE IS 55%.
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0246458
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years095150
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0873304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04859
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07336
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022838
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PriorYearSupportPercentage00.93870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92170
IRS990ScheduleA/PublicSupportTotal509011544113
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0319349
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0238039
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0130000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0115000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0155000
IRS990ScheduleA/SupportFromDQPsEtc/Total0957388
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02764129
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02785184
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02212975
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02215346
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02523867
IRS990ScheduleA/Total509/Total012501501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02765347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02790043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02218364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02219382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02531203
IRS990ScheduleA/TotalSupportTotal/Total012524339
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04209288
IRS990ScheduleD/Buildings/Depreciation01630343
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05839631
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance044000
IRS990ScheduleD/CurrentYear/EndOfYearBalance044000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance044000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance044000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance044000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance044000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance044000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance044000
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance044000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance044000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue011296
IRS990ScheduleD/Equipment/Depreciation099453
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0110749
IRS990ScheduleD/ExpensesNotRptdF99000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.90$10.7$7.19$7.41$0.22
2023Summary only. Only limited summary data is available for this year.$11.6$0.75$10.8$6.13$6.61$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.64$11.3$4.71$5.40$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.54$12.0$5.76$5.05$0.72
2020Summary only. Only limited summary data is available for this year.$12.2$0.94$11.3$5.03$4.46$0.58
2019Summary only. Only limited summary data is available for this year.$11.4$0.71$10.6$5.66$4.21$1.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.67$9.17$4.05$3.83$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.60$8.94$3.63$3.76$0.13
2016Summary only. Only limited summary data is available for this year.$9.64$0.60$9.04$3.82$3.55$0.27
2015Summary only. Only limited summary data is available for this year.$9.37$0.60$8.77$2.84$3.25$0.41
2014Summary only. Only limited summary data is available for this year.$9.73$0.56$9.17$2.95$2.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$9.47$0.56$8.91$2.85$2.50$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.57$8.52$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.68$8.08$2.26