Civic Intelligence

The Village Group

990 • Fiscal year 2020 • EIN 06-1749252

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 07, 2021

PO Box 700Georgetown, SC 29442

(843) 240-0534

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$263,027

Up $92,701 (+54%) from 2019

Net Assets

Up

$216,991

Up $52,775 (+32%) from 2019

Liabilities

Up

$46,036

Up $39,926 (+653%) from 2019

Revenue

Down

$347,439

Down $138,324 (-28%) from 2019

Expenses

Down

$294,664

Down $152,126 (-34%) from 2019

Net Income

Up

$52,775

Up $13,802 (+35%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $13,172Liabilities 2010: $0Net Assets 2010: $13,1722010Assets 2011: $2,847Liabilities 2011: $0Net Assets 2011: $2,8472011Assets 2012: $15,826Liabilities 2012: $0Net Assets 2012: $15,8262012Assets 2013: $23,391Liabilities 2013: $0Net Assets 2013: $23,3912013Assets 2014: $20,540Liabilities 2014: $0Net Assets 2014: $20,5402014Assets 2015: $75,925Liabilities 2015: $35,000Net Assets 2015: $40,9252015Assets 2016: $106,872Liabilities 2016: $50,000Net Assets 2016: $56,8722016Assets 2017: $127,783Liabilities 2017: $0Net Assets 2017: $127,7832017Assets 2018: $125,727Liabilities 2018: $484Net Assets 2018: $125,2432018Assets 2019: $170,326Liabilities 2019: $6,110Net Assets 2019: $164,2162019Assets 2020: $263,027Liabilities 2020: $46,036Net Assets 2020: $216,9912020Assets 2021: $460,969Liabilities 2021: $13,661Net Assets 2021: $447,3082021Assets 2022: $619,502Liabilities 2022: $15,988Net Assets 2022: $603,5142022Assets 2023: $673,527Liabilities 2023: $42,240Net Assets 2023: $631,2872023Assets 2024: $772,724Liabilities 2024: $56,689Net Assets 2024: $716,0352024Assets 2025: $705,609Liabilities 2025: $7,667Net Assets 2025: $697,9422025

Highlighted filing

2020

Assets$263,027
Liabilities$46,036
Net Assets$216,991

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $55,178Expenses 2010: $49,162Net Income 2010: $6,0162010Revenue 2011: $26,802Expenses 2011: $37,014Net Income 2011: -$10,2122011Revenue 2012: $20,987Expenses 2012: $8,008Net Income 2012: $12,9792012Revenue 2013: $96,451Expenses 2013: $89,664Net Income 2013: $6,7872013Revenue 2014: $132,121Expenses 2014: $134,940Net Income 2014: -$2,8192014Revenue 2015: $164,062Expenses 2015: $143,577Net Income 2015: $20,4852015Revenue 2016: $175,974Expenses 2016: $162,962Net Income 2016: $13,0122016Revenue 2017: $323,104Expenses 2017: $252,193Net Income 2017: $70,9112017Revenue 2018: $458,777Expenses 2018: $461,317Net Income 2018: -$2,5402018Revenue 2019: $485,763Expenses 2019: $446,790Net Income 2019: $38,9732019Revenue 2020: $347,439Expenses 2020: $294,664Net Income 2020: $52,7752020Revenue 2021: $685,145Expenses 2021: $454,828Net Income 2021: $230,3172021Revenue 2022: $725,398Expenses 2022: $569,192Net Income 2022: $156,2062022Revenue 2023: $742,200Expenses 2023: $714,427Net Income 2023: $27,7732023Revenue 2024: $808,214Expenses 2024: $723,466Net Income 2024: $84,7482024Revenue 2025: $940,532Expenses 2025: $958,625Net Income 2025: -$18,0932025

Highlighted filing

2020

Revenue$347,439
Expenses$294,664
Net Income$52,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 7, 2021
Return Version
2020v4.1
Gross Receipts
$352,523
Mission and Program Overview

Mission

To serve as a bridge in Georgetown County for Youth and their Families toward education and Career readiness to make positive changes in their lives and develop a sense of urgency, identity and self value, resulting in a more resilient and sustainable community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$130,628-
Cash and Non-Interest-Bearing Accounts$148,713$119,232▼ $29,481
Land, Buildings, and Equipment, Net$21,613$13,167▼ $8,446
Total Assets$170,326$263,027▲ $92,701
Liabilities
Mortgage Notes Payable Secured by Investment Property-$42,780-
Accounts Payable and Accrued Expenses$6,110$3,256▼ $2,854
Total Liabilities$6,110$46,036▲ $39,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,216$216,991▲ $52,775
Total Net Assets Fund Balance$164,216$216,991▲ $52,775
Total Liabilities and Net Assets / Fund Balance$170,326$263,027▲ $92,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,646$45,109$56,755
Equipment$1,521$4,388$5,909
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashley NelsonCommunications COM Chair
Glen InsleyDevelopment Comm Chair
Sarah SmithGovernance COM Chair
Pamela MartinStrategic Planning Chair
Mack BurgessVice Chair
Brian SwintonDirector
Eileen PatonayDirector
Kelvin WaitesDirector
Michael WrightDirector
Ray FunyeExecutive Director
Edrick AlstonSecretary
Coretha GrateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,211
Program Service Revenue
$1,830
Investment Income
$29
Other Revenue
$10,369
All Other Contributions
$250,013
Change in Net Assets
$52,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,572
Salaries, Compensation, and Employee Benefits$115,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$137,032$151-$137,032
Other Salaries and Wages$100,029--$100,029
Payroll Taxes$15,063--$15,063
Fees for Services Other$12,767--$12,767
Depreciation Depletion$8,445--$8,445
Occupancy$2,657$2,657-$5,314
Advertising$5,287--$5,287
Office Expenses$2,569$1,490-$4,059
Insurance$3,011--$3,011
Fees for Services Accounting-$1,000-$1,000
Travel$243--$243
Total Functional Expenses$289,366$5,298$0$294,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,453
Fundraising Direct Expenses$5,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TDP Program$15,453$15,453$5,084$10,369
Total Events$15,453$15,453$5,084$10,369
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 governing body review Part VI line 11

Board of Directors reviews the Form 990 and authorizes theExecutive Director to sign the tax returns.

Conflict of interest policy compliance Part VI line 12C

The Board has prepared a conflict of interest policy and requires all staff and volunteers to read and sign the policy

Governing documents etc available to public Part VI line 19

All governing documents are open to the general public and made available upon request and during normal hours.

Filing and Contact Details

Filer

Filer Name
The Village Group
EIN
06-1749252
Address
PO Box 700, Georgetown, SC 29442

Signing Officer

Name
Ray Funnye
Title
Executive Direc
Phone
8435463734
Signed
2021-02-07
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Jayroe Lordo and Catalano PA
Address
PO Box 1075, Murrells Inlet, SC 29576
Preparer
James V Lordo Jr
Phone
8439021040
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0446790
IRS990/PYProgramServiceRevenueAmt085817
IRS990/PYRevenuesLessExpensesAmt038973
IRS990/PYTotalExpensesAmt0446790
IRS990/PYTotalRevenueAmt0485763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01465108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0326706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01791814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172383
IRS990ScheduleA/Total509Grp/TotalAmt01791814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01791924
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013167
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TDP Program
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews the Form 990 and authorizes theExecutive Director to sign the tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has prepared a conflict of interest policy and requires all staff and volunteers to read and sign the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are open to the general public and made available upon request and during normal hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170326
IRS990/TotalAssetsEOYAmt0263027
IRS990/TotalAssetsGrp/BOYAmt0170326
IRS990/TotalAssetsGrp/EOYAmt0263027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06110
IRS990/TotalLiabilitiesEOYAmt046036
IRS990/TotalLiabilitiesGrp/BOYAmt06110
IRS990/TotalLiabilitiesGrp/EOYAmt046036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289366
IRS990/TotalProgramServiceRevenueAmt01830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263027
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$0.08$6.98$9.41$9.59$0.18
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.73$0.57$7.16$8.08$7.23$0.85
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.42$6.31$7.42$7.14$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.16$6.04$7.25$5.69$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.14$4.47$6.85$4.55$2.30
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.46$2.17$3.47$2.95$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.64$4.86$4.47$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$4.59$4.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.23$2.52$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.50$0.57$1.76$1.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.35$0.41$1.64$1.44$0.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.00$0.21$1.32$1.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.96$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.21$0.08$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.27$0.37$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.55$0.49$0.06