Civic Intelligence

Visions Unlimited Inc

990 • Fiscal year 2016 • EIN 94-2500214

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A

View Organization Page

6833 Stockton Blvd No 485Sacramento, CA 95823

(916) 394-0800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,172

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$601,044

Up $95,855 (+19%) from 2015

Net Assets

Down

$75,726

Down $34,596 (-31%) from 2015

Liabilities

Up

$525,318

Up $130,451 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$3,674,116

Up $118,306 (+3.3%) from 2015

Expenses

Up

$3,708,712

Up $113,349 (+3.2%) from 2015

Net Income

Up

-$34,596

Up $4,957 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$601,044
Liabilities$525,318
Net Assets$75,726
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$3,674,116
Expenses$3,708,712
Net Income-$34,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$3,674,116
Mission and Program Overview

Mission

Promote better understanding and treatment in the mental health field

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$298,276$276,425▼ $21,851
Cash and Non-Interest-Bearing Accounts$21,638$134,838▲ $113,200
Land, Buildings, and Equipment, Net$116,953$94,860▼ $22,093
Prepaid Expenses and Deferred Charges$47,388$73,987▲ $26,599
Savings and Temporary Cash Investments$593$593→ $0
Total Assets$505,189$601,044▲ $95,855
Other Assets Total$20,341$20,341→ $0
Liabilities
Accounts Payable and Accrued Expenses$394,867$525,318▲ $130,451
Total Liabilities$394,867$525,318▲ $130,451
Net Assets / Fund Balance
Unrestricted Net Assets$110,322$75,726▼ $34,596
Total Net Assets Fund Balance$110,322$75,726▼ $34,596
Total Liabilities and Net Assets / Fund Balance$505,189$601,044▲ $95,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,860$154,702$249,562
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roleda BatesExecutive DirectorFT$99,426$4,746$104,172

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,665,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,838
All Other Contributions
$507
Change in Net Assets
$-34,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,674,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,308
Total Revenue per Audited Statements
$3,709,424
Total Revenue per Form 990
$3,674,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,495,574
Other Expenses$1,213,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,775$191,604-$1,913,379
Occupancy$308,323$27,042-$335,365
Other Employee Benefits$216,251$21,411-$237,662
Payroll Taxes$154,103$24,721-$178,824
Insurance$111,532$9,885-$121,417
Current Officers, Directors, Trustees, and Key Employees-$105,153-$105,153
Pension Plan Contributions$55,106$5,450-$60,556
Office Expenses$39,257$5,038-$44,295
Other Expenses$28,042$3,289-$31,331
Depreciation Depletion$28,040$2,132-$30,172
Fees for Services Accounting-$15,000-$15,000
Interest-$13,509-$13,509
Travel$11,898$519-$12,417
All Other Expenses$10,734$1,454-$12,188
Fees for Services Legal-$975-$975
Advertising$860--$860
Conferences and Meetings$564$11-$575
Total Functional Expenses$3,202,018$506,694$0$3,708,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,744,020
Expenses per Audited Statements$3,708,712
Total Expenses per Form 990$3,708,712
Expenses Not Reported on Form 990$35,308
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
No
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

Filer Name
Visions Unlimited
EIN
94-2500214
Phone
9163940800
Address
6833 STOCKTON BLVD NO 485, SACRAMENTO, CA 95823

Signing Officer

Name
Roleda Bates
Title
Executive Director
Phone
9163940800
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Harleaux
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
74
Volunteers
0

Preparer

Firm
Kass & Company Cpas
Address
700 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825
Preparer
Marsha Kass CPA
Phone
9169297288
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Volunteer services 35,308.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Volunteer services 35,308.”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0394867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0525318
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE BETTER UNDERSTANDING AND TREATMENT IN THE MENTAL HEALTH FIELD
IRS990/AdvertisingGrp/ProgramServicesAmt0860
IRS990/AdvertisingGrp/TotalAmt0860
IRS990/AllOtherContributionsAmt0507
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010734
IRS990/AllOtherExpensesGrp/TotalAmt012188
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCOUNTING DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum09163940800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SEE ABOVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095823
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021638
IRS990/CashNonInterestBearingGrp/EOYAmt0134838
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105153
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105153
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0564
IRS990/ConferencesMeetingsGrp/TotalAmt0575
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03665278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01213138
IRS990/CYOtherRevenueAmt08838
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34596
IRS990/CYSalariesCompEmpBnftPaidAmt02495574
IRS990/CYTotalExpensesAmt03708712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03674116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028040
IRS990/DepreciationDepletionGrp/TotalAmt030172
IRS990/Desc0COUNSELING SERVICES TO ADULTS AND CHILDREN AS WELL AS PROVISION FOR MEDICINE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03161639
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesLegalGrp/TotalAmt0975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44746
IRS990/Form990PartVIISectionAGrp/PersonNm0MALCOLM HARLEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2ALI MOEZZI
IRS990/Form990PartVIISectionAGrp/PersonNm3RON GOLLMER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLEDA BATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt499426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03664771
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03674116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09885
IRS990/InsuranceGrp/ProgramServicesAmt0111532
IRS990/InsuranceGrp/TotalAmt0121417
IRS990/InterestGrp/ManagementAndGeneralAmt013509
IRS990/InterestGrp/TotalAmt013509
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094860
IRS990/LandBldgEquipCostOrOtherBssAmt0249562
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE BETTER UNDERSTANDING AND TREATMENT IN THE MENTAL HEALTH FIELD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0110322
IRS990/NetAssetsOrFundBalancesEOYAmt075726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027042
IRS990/OccupancyGrp/ProgramServicesAmt0308323
IRS990/OccupancyGrp/TotalAmt0335365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05038
IRS990/OfficeExpensesGrp/ProgramServicesAmt039257
IRS990/OfficeExpensesGrp/TotalAmt044295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020341
IRS990/OtherAssetsTotalGrp/EOYAmt020341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237662
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL MEDICAL SE
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33289
IRS990/OtherExpensesGrp/ProgramServicesAmt0481973
IRS990/OtherExpensesGrp/ProgramServicesAmt115928
IRS990/OtherExpensesGrp/ProgramServicesAmt217632
IRS990/OtherExpensesGrp/ProgramServicesAmt328042
IRS990/OtherExpensesGrp/TotalAmt0482574
IRS990/OtherExpensesGrp/TotalAmt162270
IRS990/OtherExpensesGrp/TotalAmt250190
IRS990/OtherExpensesGrp/TotalAmt331331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08838
IRS990/OtherRevenueTotalAmt08838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01721775
IRS990/OtherSalariesAndWagesGrp/TotalAmt01913379
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154103
IRS990/PayrollTaxesGrp/TotalAmt0178824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055106
IRS990/PensionPlanContributionsGrp/TotalAmt060556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073987
IRS990/PrincipalOfficerNm0MALCOLM HARLEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03552852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01154653
IRS990/PYOtherRevenueAmt02946
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39553
IRS990/PYSalariesCompEmpBnftPaidAmt02440710
IRS990/PYTotalExpensesAmt03595363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03555810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34596
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03664771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03552852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03665451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03872356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04012113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018767543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018767543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03664771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03552852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03665451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03872356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04012113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018767543
IRS990ScheduleA/TotalSupportAmt018767555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt035308
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03708712
IRS990ScheduleD/OtherExpensesIncludedAmt035308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249562
IRS990ScheduleD/OtherRevenueAmt035308
IRS990ScheduleD/RevenueNotReportedAmt035308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03674116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER SERVICES 35,308.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER SERVICES 35,308.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094860
IRS990ScheduleD/TotalExpensesPerForm990Amt03708712
IRS990ScheduleD/TotalRevenuePerForm990Amt03674116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03709424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03744020
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/TotalAssetsBOYAmt0505189
IRS990/TotalAssetsEOYAmt0601044
IRS990/TotalAssetsGrp/BOYAmt0505189
IRS990/TotalAssetsGrp/EOYAmt0601044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03665278
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03202018
IRS990/TotalFunctionalExpensesGrp/TotalAmt03708712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394867
IRS990/TotalLiabilitiesEOYAmt0525318
IRS990/TotalLiabilitiesGrp/BOYAmt0394867
IRS990/TotalLiabilitiesGrp/EOYAmt0525318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075726
IRS990/TotalOtherCompensationAmt04746
IRS990/TotalProgramServiceExpensesAmt03202018
IRS990/TotalReportableCompFromOrgAmt099426
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03674116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0519
IRS990/TravelGrp/ProgramServicesAmt011898
IRS990/TravelGrp/TotalAmt012417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075726
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06833 STOCKTON BLVD
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095823
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLEDA BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09163940800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIONS UNLIMITED
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0942500214
ReturnHeader/Filer/PhoneNum09163940800
ReturnHeader/Filer/USAddress/AddressLine1Txt06833 STOCKTON BLVD NO 485
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900530582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASS & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 UNIVERSITY AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169297288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA KASS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-02T14:11:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,044
Liabilities
$525,318
Net assets
$75,726
Revenue
$3,674,116
Expenses
$3,708,712
Net income
-$34,596
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