Civic Intelligence

Vision Youth Development Center Inc

990 • Fiscal year 2016 • EIN 94-3449201

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization Profile
2825 n buffum avemilwaukee, WI 53216

(414) 213-8984

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$24,656

Up $821 (+3.4%) from 2015

Net Assets

Down

-$3,464

Down $2,148 (-163%) from 2015

Liabilities

Up

$28,120

Up $2,969 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$208,845

Up $34,929 (+20%) from 2015

Expenses

Up

$210,993

Up $35,702 (+20%) from 2015

Net Income

Down

-$2,148

Down $773 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $30,090Liabilities 2011: $27,808Net Assets 2011: $2,2822011Assets 2012: $11,328Liabilities 2012: $9,821Net Assets 2012: $1,5072012Assets 2013: $21,406Liabilities 2013: $21,010Net Assets 2013: $3962013Assets 2014: $25,395Liabilities 2014: $25,336Net Assets 2014: $592014Assets 2015: $23,835Liabilities 2015: $25,151Net Assets 2015: -$1,3162015Assets 2016: $24,656Liabilities 2016: $28,120Net Assets 2016: -$3,4642016Assets 2017: $12,399Liabilities 2017: $16,816Net Assets 2017: -$4,4172017Assets 2018: $18,909Liabilities 2018: $24,975Net Assets 2018: -$6,0662018Assets 2019: $21,112Liabilities 2019: $27,398Net Assets 2019: -$6,2862019Assets 2020: $20,049Liabilities 2020: $120,871Net Assets 2020: -$100,8222020

Highlighted filing

2016

Assets$24,656
Liabilities$28,120
Net Assets-$3,464
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $215,865Expenses 2011: $216,839Net Income 2011: -$9742011Revenue 2012: $186,145Expenses 2012: $186,919Net Income 2012: -$7742012Revenue 2013: $230,520Expenses 2013: $231,633Net Income 2013: -$1,1132013Revenue 2014: $254,785Expenses 2014: $255,122Net Income 2014: -$3372014Revenue 2015: $173,916Expenses 2015: $175,291Net Income 2015: -$1,3752015Revenue 2016: $208,845Expenses 2016: $210,993Net Income 2016: -$2,1482016Revenue 2017: $136,684Expenses 2017: $137,780Net Income 2017: -$1,0962017Revenue 2018: $179,054Expenses 2018: $179,860Net Income 2018: -$8062018Revenue 2019: $223,570Expenses 2019: $223,800Net Income 2019: -$2302019Revenue 2020: $144,525Expenses 2020: $239,061Net Income 2020: -$94,5362020

Highlighted filing

2016

Revenue$208,845
Expenses$210,993
Net Income-$2,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$208,845
Mission and Program Overview

Mission

Vision will provide facilities for troubled teens. We wish to provide a safe and health residential environment where our clients can grow educationally, socially, and spiritually

Vision youth operates facilities to hous etroubled girls. It is our mission to provide them with a safe residential facility so that they can grow educationally, socially and spiritually

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,692$23,671▲ $1,979
Land, Buildings, and Equipment, Net$1,161$1,128▼ $33
Prepaid Expenses and Deferred Charges$809$715▼ $94
Cash and Non-Interest-Bearing Accounts$173$-858▼ $1,031
Total Assets$23,835$24,656▲ $821
Liabilities
Accounts Payable and Accrued Expenses$25,151$28,120▲ $2,969
Total Liabilities$25,151$28,120▲ $2,969
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,316$-3,464▼ $2,148
Total Net Assets Fund Balance$-1,316$-3,464▼ $2,148
Total Liabilities and Net Assets / Fund Balance$23,835$24,656▲ $821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,128$7,228$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamila BoydVice PresidentFT$43,500$43,500
Helen WilsonPresidentFT$41,000$41,000

Board Members and Trustees

NameTitle
Larry ClarkBoard Member
Levern BoydBoard Memeber
Bernadeen ClarkSec
Mark KlusmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,845
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,891
Salaries, Compensation, and Employee Benefits$103,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,500$0$0$84,500
Occupancy$54,892$0$0$54,892
Fees for Services Other$17,170$0$0$17,170
Comp Disqual Persons$11,559$0$0$11,559
Other Expenses$9,578$0$0$9,578
Fees for Services Accounting$9,210$0$0$9,210
Insurance$8,527$0$0$8,527
Payroll Taxes$7,043$0$0$7,043
Office Expenses$1,795$0$0$1,795
Interest$1,256$0$0$1,256
Total Functional Expenses$210,993$0$0$210,993
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“THe full board was given a copy prior to filing and reviewed it. The return was discussed at full board meeting”

Form 990, Part VI, Section B, Line 15

“All compensation was set by the independent members of the board taking into account the market rate for the positions filled by board memebers”

Form 990, Part VI, Section C, Line 18

“Corporation 990 available at it office at 2825 n buffum for any interested party”

Form 990, Part VI, Section C, Line 19

“yes they were available at our office on Buffum ave”

Filing and Contact Details

Filer

Filer Name
Vision Youth Development Center Inc
EIN
94-3449201
Phone
4142138984
Address
2825 n buffum ave, milwaukee, WI 53216

Signing Officer

Name
mark klusmann
Title
treasurer
Phone
4144055257
Signed
2017-09-08

Organization Details

Principal Officer
Helen Wilson
Formed
2009
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“medical therapist fees”

Raw XML AppendixShowing 400 of 547 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0173916
IRS990/PYRevenuesLessExpensesAmt0-1375
IRS990/PYSalariesCompEmpBnftPaidAmt091249
IRS990/PYTotalExpensesAmt0175291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2148
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208845
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01054211
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01054211
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Filings

Displayed year

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

Open filing
Assets
$24,656
Liabilities
$28,120
Net assets
-$3,464
Revenue
$208,845
Expenses
$210,993
Net income
-$2,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.20$1.21$1.01$1.45$2.39$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.27$0.06$2.24$2.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$1.79$1.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.04$1.37$1.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.28$0.03$2.09$2.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.25$0.01$1.74$1.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$2.55$2.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$2.31$2.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.02$1.86$1.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.28$0.02$2.16$2.17$0.01