Civic Intelligence

Visions Unlimited Inc

990 • Fiscal year 2014 • EIN 94-2500214

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileN/A

View Organization Page

6833 Stockton Blvd No 48595823

(916) 394-0800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$522,653

Down $38,310 (-6.8%) from 2013

Net Assets

Up

$149,875

Up $359 (+0.2%) from 2013

Liabilities

Down

$372,778

Down $38,669 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Down

$3,668,297

Down $208,162 (-5.4%) from 2013

Expenses

Down

$3,667,938

Down $206,855 (-5.3%) from 2013

Net Income

Down

$359

Down $1,307 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $898,794Liabilities 2011: $752,313Net Assets 2011: $146,4812011Assets 2012: $743,451Liabilities 2012: $595,601Net Assets 2012: $147,8502012Assets 2013: $560,963Liabilities 2013: $411,447Net Assets 2013: $149,5162013Assets 2014: $522,653Liabilities 2014: $372,778Net Assets 2014: $149,8752014Assets 2015: $505,189Liabilities 2015: $394,867Net Assets 2015: $110,3222015Assets 2016: $601,044Liabilities 2016: $525,318Net Assets 2016: $75,7262016Assets 2017: $822,739Liabilities 2017: $714,250Net Assets 2017: $108,4892017Assets 2018: $833,628Liabilities 2018: $620,105Net Assets 2018: $213,5232018Assets 2019: $867,449Liabilities 2019: $804,783Net Assets 2019: $62,6662019Assets 2020: $781,102Liabilities 2020: $557,739Net Assets 2020: $223,3632020Assets 2021: $857,501Liabilities 2021: $380,466Net Assets 2021: $477,0352021Assets 2022: $1,116,287Liabilities 2022: $547,733Net Assets 2022: $568,5542022Assets 2023: $166,266Liabilities 2023: $2,925Net Assets 2023: $163,3412023Assets 2024: $81,652Liabilities 2024: $83Net Assets 2024: $81,5692024

Highlighted filing

2014

Assets$522,653
Liabilities$372,778
Net Assets$149,875
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,066,426Expenses 2011: $4,067,359Net Income 2011: -$9332011Revenue 2012: $4,000,042Expenses 2012: $3,998,673Net Income 2012: $1,3692012Revenue 2013: $3,876,459Expenses 2013: $3,874,793Net Income 2013: $1,6662013Revenue 2014: $3,668,297Expenses 2014: $3,667,938Net Income 2014: $3592014Revenue 2015: $3,555,810Expenses 2015: $3,595,363Net Income 2015: -$39,5532015Revenue 2016: $3,674,116Expenses 2016: $3,708,712Net Income 2016: -$34,5962016Revenue 2017: $3,789,558Expenses 2017: $3,756,795Net Income 2017: $32,7632017Revenue 2018: $3,985,720Expenses 2018: $3,974,666Net Income 2018: $11,0542018Revenue 2019: $4,048,515Expenses 2019: $4,199,372Net Income 2019: -$150,8572019Revenue 2020: $4,186,653Expenses 2020: $4,025,956Net Income 2020: $160,6972020Revenue 2021: $4,277,074Expenses 2021: $4,023,402Net Income 2021: $253,6722021Revenue 2022: $4,583,726Expenses 2022: $4,492,207Net Income 2022: $91,5192022Revenue 2023: $1,746,368Expenses 2023: $2,151,577Net Income 2023: -$405,2092023Revenue 2024: $0Expenses 2024: $81,772Net Income 2024: -$81,7722024

Highlighted filing

2014

Revenue$3,668,297
Expenses$3,667,938
Net Income$359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$3,668,297
Mission and Program Overview

Mission

Promote better understanding and treatment in the mental health field

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$308,593$287,273▼ $21,320
Land, Buildings, and Equipment, Net$130,741$106,575▼ $24,166
Prepaid Expenses and Deferred Charges$57,995$64,200▲ $6,205
Cash and Non-Interest-Bearing Accounts$43,266$43,683▲ $417
Savings and Temporary Cash Investments$27$581▲ $554
Total Assets$560,963$522,653▼ $38,310
Other Assets Total$20,341$20,341→ $0
Liabilities
Accounts Payable and Accrued Expenses$411,447$372,778▼ $38,669
Total Liabilities$411,447$372,778▼ $38,669
Net Assets / Fund Balance
Unrestricted Net Assets$149,516$149,875▲ $359
Total Net Assets Fund Balance$149,516$149,875▲ $359
Total Liabilities and Net Assets / Fund Balance$560,963$522,653▼ $38,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,575$106,970$213,545
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Malcolm HarleauxPresident
Ali MoezziBoard Member
Jeffrey GarlandBoard Member
Ron GollmerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,665,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,846
All Other Contributions
$152
Change in Net Assets
$359

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,668,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,729
Total Revenue per Audited Statements
$3,690,026
Total Revenue per Form 990
$3,668,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,590,075
Other Expenses$1,077,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,890,023$265,946-$2,155,969
Occupancy$252,060$36,361-$288,421
Other Employee Benefits$168,822$37,976-$206,798
Payroll Taxes$131,153$56,155-$187,308
All Other Expenses$68,088$16,279-$84,367
Insurance$43,883$5,694-$49,577
Other Expenses$35,535$5,960-$41,495
Pension Plan Contributions$32,096$7,904-$40,000
Office Expenses$16,185$12,536-$28,721
Depreciation Depletion$16,264$7,902-$24,166
Travel$15,646$375-$16,021
Fees for Services Accounting-$15,500-$15,500
Fees for Services Legal-$12,480-$12,480
Interest-$3,774-$3,774
Conferences and Meetings$3,437$80-$3,517
Total Functional Expenses$3,131,820$536,118$0$3,667,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,689,667
Expenses per Audited Statements$3,667,938
Total Expenses per Form 990$3,667,938
Expenses Not Reported on Form 990$21,729
Expenses Not Reported on Financial Statements$0
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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 B, Line 11

“The executive director and the fiscal manager review the returns before the returns are signed and mailed.”

Form 990, Part VI, Section B, Line 15B

“The executive director reviews/approves compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“The tax returns are available at the administrative office upon request from the fiscal manager.”

Filing and Contact Details

Filer

EIN
94-2500214
Phone
9163940800

Signing Officer

Name
Roleda Bates
Title
Executive Director
Phone
9163940800
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Harleaux
Formed
1980
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
69
Volunteers
0

Preparer

Preparer
Marsha Kass CPA
Phone
9169297288
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Volunteer services 21,729.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Volunteer services 21,729.”

Raw XML Appendix369 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER SERVICES 21,729.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER SERVICES 21,729.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106575
IRS990ScheduleD/TotalExpensesPerForm990Amt03667938
IRS990ScheduleD/TotalRevenuePerForm990Amt03668297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03690026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03689667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE FISCAL MANAGER REVIEW THE RETURNS BEFORE THE RETURNS ARE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS/APPROVES COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST FROM THE FISCAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560963
IRS990/TotalAssetsEOYAmt0522653
IRS990/TotalAssetsGrp/BOYAmt0560963
IRS990/TotalAssetsGrp/EOYAmt0522653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03665451
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03131820
IRS990/TotalFunctionalExpensesGrp/TotalAmt03667938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411447
IRS990/TotalLiabilitiesEOYAmt0372778
IRS990/TotalLiabilitiesGrp/BOYAmt0411447
IRS990/TotalLiabilitiesGrp/EOYAmt0372778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03131820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03668297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0375
IRS990/TravelGrp/ProgramServicesAmt015646
IRS990/TravelGrp/TotalAmt016021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106833 STOCKTON BLVD
IRS990/USAddress/City0SACRAMENTO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095823
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLEDA BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09163940800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10VISIONS UNLIMITED
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0942500214
ReturnHeader/Filer/PhoneNum09163940800
ReturnHeader/Filer/USAddress/AddressLine106833 STOCKTON BLVD NO 485
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900530582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KASS & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 UNIVERSITY AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169297288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA KASS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T12:35:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,653
Liabilities
$372,778
Net assets
$149,875
Revenue
$3,668,297
Expenses
$3,667,938
Net income
$359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.75$2.15$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.55$0.57$4.58$4.49$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.38$0.48$4.28$4.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.56$0.22$4.19$4.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.80$0.06$4.05$4.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.62$0.21$3.99$3.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.71$0.11$3.79$3.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.53$0.08$3.67$3.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.39$0.11$3.56$3.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.37$0.15$3.67$3.67$0.00
2013Summary only. Only limited summary data is available for this year.$0.56$0.41$0.15$3.88$3.87$0.00
2012Summary only. Only limited summary data is available for this year.$0.74$0.60$0.15$4.00$4.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.90$0.75$0.15$4.07$4.07$0.00