Civic Intelligence

The Village Group

990 • Fiscal year 2021 • EIN 06-1749252

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 21, 2022

Organization Profilethevillagegroup.org
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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

97%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$460,969

Up $197,942 (+75%) from 2020

Net Assets

Up

$447,308

Up $230,317 (+106%) from 2020

Liabilities

Down

$13,661

Down $32,375 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$685,145

Up $337,706 (+97%) from 2020

Expenses

Up

$454,828

Up $160,164 (+54%) from 2020

Net Income

Up

$230,317

Up $177,542 (+336%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$460,969
Liabilities$13,661
Net Assets$447,308
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$685,145
Expenses$454,828
Net Income$230,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 21, 2022
Return Version
2021v4.1
Gross Receipts
$713,322
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
Cash and Non-Interest-Bearing Accounts$119,232$315,096▲ $195,864
Savings and Temporary Cash Investments$130,628$139,255▲ $8,627
Land, Buildings, and Equipment, Net$13,167$6,618▼ $6,549
Total Assets$263,027$460,969▲ $197,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,780--
Accounts Payable and Accrued Expenses$3,256$13,661▲ $10,405
Total Liabilities$46,036$13,661▼ $32,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,991$447,308▲ $230,317
Total Net Assets Fund Balance$216,991$447,308▲ $230,317
Total Liabilities and Net Assets / Fund Balance$263,027$460,969▲ $197,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,437$51,318$56,755
Equipment$1,181$4,728$5,909
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Edrick AlstonChairman
Ashley NelsonCommunications COM Chair
Talicia D McCantsDevelopment Chair
Sarah SmithGovernance COM Chair
Mack BurgessVice Chair
Pamela MartinDirector
Ray FunyeExecutive Director
Michael WrightSecretary
Vanessa DeaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,352
Program Service Revenue
$56,763
Investment Income
$913
Other Revenue
$59,117
All Other Contributions
$459,570
Change in Net Assets
$230,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,198
Salaries, Compensation, and Employee Benefits$222,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,081--$185,081
Other Expenses$163,379$225-$163,379
Payroll Taxes$37,549--$37,549
Information Technology$24,251--$24,251
Fees for Services Other$11,690--$11,690
Depreciation Depletion$6,549--$6,549
Occupancy$4,214$1,405-$5,619
Fees for Services Accounting-$3,160-$3,160
Insurance$2,866--$2,866
Office Expenses$2,522$44-$2,566
Advertising$2,419--$2,419
Total Functional Expenses$449,994$4,834$0$454,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,590
Fundraising Direct Expenses$28,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TDP Program$42,590$42,590$28,177$14,413
Total Events$42,590$42,590$28,177$14,413
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
2022-01-21
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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0230317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0568350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01933224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt085817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt078754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0299072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02232296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323102
IRS990ScheduleA/Total509Grp/TotalAmt02232296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02233319
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/BookValueAmt01181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TDP Program
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028177
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263027
IRS990/TotalAssetsEOYAmt0460969
IRS990/TotalAssetsGrp/BOYAmt0263027
IRS990/TotalAssetsGrp/EOYAmt0460969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568352
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046036
IRS990/TotalLiabilitiesEOYAmt013661
IRS990/TotalLiabilitiesGrp/BOYAmt046036
IRS990/TotalLiabilitiesGrp/EOYAmt013661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449994
IRS990/TotalProgramServiceRevenueAmt056763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,969
Liabilities
$13,661
Net assets
$447,308
Revenue
$685,145
Expenses
$454,828
Net income
$230,317
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
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.14$4.47$6.85$4.55$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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