Civic Intelligence

The Village Group

990 • Fiscal year 2024 • EIN 06-1749252

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 08, 2025

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

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.9%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$772,724

Up $99,197 (+15%) from 2023

Net Assets

Up

$716,035

Up $84,748 (+13%) from 2023

Liabilities

Up

$56,689

Up $14,449 (+34%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$808,214

Up $66,014 (+8.9%) from 2023

Expenses

Up

$723,466

Up $9,039 (+1.3%) from 2023

Net Income

Up

$84,748

Up $56,975 (+205%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$772,724
Liabilities$56,689
Net Assets$716,035
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$808,214
Expenses$723,466
Net Income$84,748
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 8, 2025
Return Version
2024v5.0
Gross Receipts
$844,127
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$351,027$349,934▼ $1,093
Cash and Non-Interest-Bearing Accounts$203,066$231,553▲ $28,487
Land, Buildings, and Equipment, Net$103,934$88,434▼ $15,500
Total Assets$673,527$772,724▲ $99,197
Other Assets Total$15,500$102,803▲ $87,303
Liabilities
Accounts Payable and Accrued Expenses$42,240$56,689▲ $14,449
Total Liabilities$42,240$56,689▲ $14,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,287$716,035▲ $84,748
Total Net Assets Fund Balance$631,287$716,035▲ $84,748
Total Liabilities and Net Assets / Fund Balance$673,527$772,724▲ $99,197

Asset Categories

AssetBook ValueDepreciationBasis
Land$81,816-$81,816
Other Land Buildings$5,437$51,318$56,755
Equipment$1,181$10,240$11,421
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Edrick AlstonChairman
Ashley NelsonCommunications COM Chair
Talicia D MccantsDevelopment Chair
Mack BurgessVice Chair
Francis Ford IiiDirector
Heather PelhamDirector
Meghan MaxwellDirector
Reggie BellDirector
Rev Brian SwintonDirector
Richard NealDirector
Ray FunnyeExecutive Director
Michael WrightSecretary
Vanessa DeaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,732
Program Service Revenue
$114,056
Investment Income
$11
Other Revenue
$35,415
All Other Contributions
$330,470
Change in Net Assets
$84,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,733
Other Expenses$321,733
Total Fundraising Expense$5,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,231--$364,231
Other Expenses$270,871$1,300-$270,871
Payroll Taxes$28,671--$28,671
Fees for Services Accounting$15,962-$1,949$17,911
Occupancy$9,033--$9,033
Other Employee Benefits$8,831--$8,831
Office Expenses$4,593$215$4,008$8,816
Advertising$6,979--$6,979
Travel$3,756--$3,756
Depreciation Depletion$276--$276
Total Functional Expenses$714,953$2,556$5,957$723,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,648
Fundraising Direct Expenses$33,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tdp Program$50,194$50,194$31,896$18,298
Other$19,454$19,454$1,205$18,249
Total Events$69,648$69,648$33,101$36,547
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
In Care Of
% Ray Funnye
Phone
8432400534
Address
PO Box 700, Georgetown, SC 29442

Signing Officer

Name
Ray Funnye
Title
Executive Director
Phone
8435463734
Signed
2025-02-08
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
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/OfficeExpensesGrp/TotalAmt08816
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SPECIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11300
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IRS990/OtherExpensesGrp/ProgramServicesAmt1270871
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IRS990/OtherExpensesGrp/TotalAmt11750
IRS990/OtherExpensesGrp/TotalAmt21300
IRS990/OtherExpensesGrp/TotalAmt3270871
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IRS990/PayrollTaxesGrp/ProgramServicesAmt028671
IRS990/PayrollTaxesGrp/TotalAmt028671
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114056
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IRS990/PYContributionsGrantsAmt0590552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02526
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IRS990/PYOtherRevenueAmt036049
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IRS990/PYRevenuesLessExpensesAmt027773
IRS990/PYSalariesCompEmpBnftPaidAmt0411353
IRS990/PYTotalExpensesAmt0714427
IRS990/PYTotalRevenueAmt0742200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349934
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0567463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02833381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0232172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt03065553
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0605183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0612865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352494
IRS990ScheduleA/Total509Grp/TotalAmt03065553
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0767477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03069036
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011421
IRS990ScheduleD/LandGrp/BookValueAmt081816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TDP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01205
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,724
Liabilities
$56,689
Net assets
$716,035
Revenue
$808,214
Expenses
$723,466
Net income
$84,748
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
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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