Civic Intelligence

Visions Unlimited Inc

EIN 94-2500214 • 501(c)3 • Elk Grove, CA

Profile

Promote better understanding and treatment in the mental health field.

8766 Williamson DrElk Grove, CA 95624

www.vuinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-51%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$81,652

Down $84,614 (-51%) from 2023

Liabilities

Down

$83

Down $2,842 (-97%) from 2023

Net Assets

Down

$81,569

Down $81,772 (-50%) from 2023

Revenue

Down

$0

Down $1,746,368 (-100%) from 2023

Expenses

Down

$81,772

Down $2,069,805 (-96%) from 2023

Net Income

Up

-$81,772

Up $323,437 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$81,652
Liabilities$83
Net Assets$81,569

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$0
Expenses$81,772
Net Income-$81,772

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Promote better understanding and treatment in the mental health field

Promote better understanding and treatment in the mental health field.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDES OUTPATIENT RECOVERY-BASED AND CULTURALLY APPROPRIATE, SPECIALTY MENTAL HEALTH TREATMENT AND SUPPORT SERVICES FOR ADULTS STRUGGLING WITH SEVERE AND PERSISTENT MENTAL ILLNESS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON GOLLMERBoard Member-$0--
ALI MOEZZIBoard Member-$0--
ELAINE TOWNSENDBoard Member-$0--
JOSEPH MATLENExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Visions Unlimited Inc
EIN
94-2500214
Phone
9167476252
Address
8766 WILLIAMSON DR, ELK GROVE, CA 95624

Signing Officer

Name
Joseph Matlen
Title
Executive Director
Phone
9167476252
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Curt Jenson
Phone
9165648727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 79,229. Description: office expenses. Amount: 743. Total to form 990-ez, line 16: 79,972.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 17,841. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,925. End of year amount: 83.

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09167476252
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELK GROVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BETTER UNDERSTANDING AND TREATMENT IN THE MENTAL HEALTH FIELD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 79,229. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 743. TOTAL TO FORM 990-EZ, LINE 16: 79,972.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MATLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09167476252
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIONS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0942500214
ReturnHeader/Filer/PhoneNum09167476252
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ReturnHeader/PreparerPersonGrp/PhoneNum09165648727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT JENSON
ReturnHeader/ReturnTs02025-05-14T16:50:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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