Community Vision FY2020 filing

Kissimmee, FL · Unknown exempt organization

Latest data FY2020
Revenue
$281K
Spent
$406K
To programs
85%
Net assets
$5K
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).

Status and standing

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
No filing since FY2021 — 5 yrs
Foundation funders?
Not on file
Spent on programs?
85% to programs
Form 990 Part IX, latest filing.
Size and trend
<$100K
Legal name (IRS)Hdr · item CCommunity Vision
EINHdr · item D59-2896657
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2021 · Form 990
Principal addressHdr · item CKissimmee, FL
NTEE classificationIRS BMFNonprofit

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15 Fundraising $0.00
Program services85%$345K
Management & general15%$60K
Fundraising$40
Total functional expensesLn 25$406K

Financial health

Revenue & expenses by yearFY2020–FY2021
Revenue
$281K
FY2020
Expenses
$406K
FY2020
Surplus margin
-45%
revenue over expenses, this year
Program spending
85%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$95K
FY2020
Total liabilities
$90K
FY2020
Revenue less expensesPt I · Ln 19−$125K
Total assetsPt X · Ln 16$95K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 323
Independent voting membersPt I · Ln 423

Balance Sheet

Part X · end of year
CashLn 1$62K
Total assetsLn 16$95K
Total liabilitiesLn 26$90K
Total net assetsLn 32$5K
Months of cash on handcomputed1.8

Statement of Revenue

Part VIII
Contributions & grants$163K · 58%
Program service revenue$83K · 30%
Other revenue$35K · 12%
Contributions & grants58%$163K
Program service revenue30%$83K
Other revenue12%$35K
— government grantsLn 1e$50K
Total revenueLn 12$281K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $62K · Operating expenses/yr $406K
1.8 months
Where the money goes
Program services
Program services $345K · Total expenses $406K
85%
Management & General
Management & general $60K · Total expenses $406K
15%
Fundraising
Fundraising $40 · Total expenses $406K
<0.01%
Cost to raise $1
Fundraising expense $40 · Solicited contributions $113K
$0.00 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $163K · Total revenue $281K
58%
Government reliance
Government grants $50K · Total revenue $281K
18%
Earned-income share
Program service revenue $83K · Total revenue $281K
30%
Investment reliance
Investment income $0 · Total revenue $281K
0%
Program self-sufficiency
Program service revenue $83K · Total expenses $406K
21%
Growth & trend
Revenue growth (YoY)
This year $281K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $5K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $281K · Expenses $406K
-45%
Liabilities-to-Assets
Total liabilities — · Total assets $95K
—
Net-asset ratio
Net assets $5K · Total assets $95K
5%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $95K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Katrina Scarbourough · Reported title CHAIR PERSON · Highest reported compensation $0 · Total expenses $406K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $253K · Total expenses $406K
62%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%——
Overhead ratio 15%——
Fundraising cost ratio 0.02%——
Accounting fee ratio 0.9%——

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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
Past Chair Person
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
See Community Vision executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a23
Independent voting membersPt VI · Ln 1b23
Conflict-of-interest policyPt VI · Ln 12aNo
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

Mission and programs

Connects people and resources to fulfill community goals.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $345K of program spending, described in the organization's own filed words · FY2020.
01

COMMUNITY VISION LEADS LOCAL EFFORTS IN ADDRESSING SELF-SUFFICIENCY FOR OSCEOLA'S MOST VULNERABLE RESIDENTS. OUR EMPOWERMENT 2 EMPLOYMENT PUTS LONG-TERM UNEMPLOYED BACK ON TRACK FOR RE-EMPLOYMENT. PROJECT OPEN OFFERS EDUCATION AND TRAINING PROGRAMS FOR HOMELESS/PRECARIOUSLY HOUSED PARENTS AND INDIVIDUALS.

$286Kprogram expense
02

Our health initiative promotes strategic planning and programming that addresses healthcare access for the UN/UNDERINSURED. Activities include supporting programs that provide indigent healthcare, both primary and secondary care and community education.

$43Kprogram expense
03

Community vision provides leadership development program for business & non-profit professionals. Through interactive activities and presentations, participants learn about the community challenges and receive leadership SKILLS.THIRTY (30) individuals participate each year.

$17Kprogram expense

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Filing history

YearRevenueExpensesChangeFiling
FY2021 Latest $597$13K-100% 990 PDF
FY2020 Viewing $281K$406K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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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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