Vision 938 INC EIN 46-3775258 Form 990 (PDF) Claim this org

Vision 938 INC FY2020 filing

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Equips and trains more effective missionaries worldwide. For fiscal year 2020 it reported $368K in revenue, $300K in expenses, and $111K in net assets.Pt I

Founded
2012
Type
Religious organization · Religion
Location
Atlanta, GA
Website
www.vision938.org
Filings
6 on file (2020–2020)
Revenue
$368KFY2020
Expenses
$300K
Net assets
$111K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-3775258 Religious organization Atlanta, GA Founded 2012
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Equips and trains more effective missionaries worldwide.
Leadership
Byron Johnson · CEO · $122K
Money in and out
$368K revenue, $300K expenses
Bottom line
100% program efficiency
Where the money goes · FY2020
Total revenue
$368K
Pt VIII · Ln 12
Total expenses
$300K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $68K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
4.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+19%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$368K
FY2020
Expenses
$300K
FY2020
Total assets
$111K
FY2020
Total liabilities
$0
FY2020
Total revenue
$368K
Pt VIII · Ln 12
Total expenses
$300K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$68K
Total assetsPt X · Ln 16$111K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CVision 938 INC
EINHdr · item D46-3775258
Principal addressHdr · item CAtlanta, GA
WebsiteHdr · item Jwww.vision938.org
Year of formationHdr · item L2012
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFOct 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$121,613Pt VII · Sec A
Key Employee
$104,638Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Byron Johnson’s $135K as CEO is at the 96th percentile of top reported officer pay among 2136 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Byron Johnson$135,000$117,537$117,477$111,869$111,869$121,613
Mwamba Johnson$67,254$96,662$99,816$99,816$99,853$104,638
Sarah Smith$600

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $22K of program spending, described in the organization's own filed words · FY2020.
01

First Baptist Church Chattahoochee, sponsored programs and financially supported missionaries

$14Kprogram expense
02

Whitefield Academy, sponsored programs and financially supported missionaries

$5Kprogram expense
03

Campus Outreach SERVE, sponsored programs and financially supported missionaries

$2Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$368K
Total revenueLn 12$368K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$300K
Total functional expensesLn 25$300K

Balance Sheet

Part X · end of year
CashLn 1$111K
Total assetsLn 16$111K
Total liabilitiesLn 26$0
Total net assetsLn 32$111K
Months of cash on handcomputed4.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $111K · Operating expenses/yr $300K
4.4 months
Where the money goes
Program services
Program services $300K · Total expenses $300K
100%
Management & General
Management & general $0 · Total expenses $300K
0%
Fundraising
Fundraising $0 · Total expenses $300K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $368K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $368K · Total revenue $368K
100%
Government reliance
Government grants $0 · Total revenue $368K
0%
Earned-income share
Program service revenue $0 · Total revenue $368K
0%
Investment reliance
Investment income $0 · Total revenue $368K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $300K
0%
Growth & trend
Revenue growth (YoY)
This year $368K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $111K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $368K · Expenses $300K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $111K
Net-asset ratio
Net assets $111K · Total assets $111K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $111K
0%
People & payroll
Highest Reported Total Compensation
Individual Byron Johnson · Reported title CEO · Highest reported compensation $122K · Total expenses $300K
41%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $252K · Total expenses $300K
84%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 2%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$74K
See all 3 funders →
Grants paid · 12 grants · $173K · 2020–2025
Campus Outreach Serve INCAL · FY2025$6,000
Campus Outreach Serve INCAL · FY2024$6,000
Berean Bible Baptist ChurchFY2024$5,594
Berean Bible Baptist ChurchFY2023$27,300
Campus Outreach Serve INCAL · FY2023$7,600
Berean Bibble Baptist ChurchFY2022$11,722
Whitefield Academy INCGA · FY2021$8,154
Campus Outreach Serve INCAL · FY2021$5,450
Whitefield Academy INCGA · FY2020$5,137

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$327K revenue · ⤓ 990 PDF
FY2024$310K revenue · ⤓ 990 PDF
FY2023$329K revenue · ⤓ 990 PDF
FY2022$285K revenue · ⤓ 990 PDF
FY2021$353K revenue · ⤓ 990 PDF
FY2020$368K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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