The Village Group

990EZ • Fiscal year 2013 • EIN 06-1749252

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

Organization Profile thevillagegroup.org

1458 Exodus DriveGeorgetown, SC 29440

(843) 546-3734

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

360%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$23,391

Up $7,565 (+48%) from 2012

Net Assets

$23,391

Up $7,565 (+48%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin59th percentile

Revenue

$96,451

Up $75,464 (+360%) from 2012

Expenses

$89,664

Up $81,656 (+1020%) from 2012

Net Income

Down

$6,787

Down $6,192 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2013

Assets$23,391

Liabilities$0

Net Assets$23,391

Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2013

Revenue$96,451

Expenses$89,664

Net Income$6,787

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 13, 2014
Return Version: 2013v3.1
Gross Receipts: $101,495

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.

Improve Community and Quality of Life

Program Services

Description	Grants	Expenses
To empower individuals to make a positive change in our community and improve the quality of life for citizens residing in Georgetown County	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Cheryl H Brown	Interim Chairperson	PT	$0	-	-
Evette E Small	Secretary	PT	$0	-	-
Coretha Grate	Treasurer	PT	$0	-	-
Barbara Pontiere	Director	PT	$0	-	-
Rochelle Geathers	Director	PT	$0	-	-
Ray C Funnye	Executive Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 06-1749252

Signing Officer

Name: Coretha Grate
Title: Treasurer
Phone: 8435463734
Signed: 2014-02-13
Discuss with paid preparer: No

Preparer

Preparer: James V Lordo Jr
Phone: 8439021040

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPSA Registration and Program Fees 37,859”

Description of other expenses Part I line 16

“Description AmountPSA Expenses 84,131Bereavement 350Insurance 900Professional Development 163Office Supplies and Equipment 2,032Dues & Subscription 175”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Coretha Grate
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8435463734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1421 Jackson Village Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	29440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	56815
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1625
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	16604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	23391
IRS990EZ/FundraisingGrossIncomeAmt	0	6821
IRS990EZ/GrossReceiptsAmt	0	101495
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	16604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	23391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	16604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	23391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Cheryl H Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Evette E Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Coretha Grate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Barbara Pontiere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Rochelle Geathers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Ray C Funnye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Interim Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Executive Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	87751
IRS990EZ/OtherRevenueTotalAmt	0	37859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Improve Community and Quality of Life
IRS990EZ/PrintingPublicationsPostageAmt	0	288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To empower individuals to make a positive change in our community and improve the quality of life for citizens residing in Georgetown County
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	5044
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1777
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	SC
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	89664
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	96451
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	thevillagegroup.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	60565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	10684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	31747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	54623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	31769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	189388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	37859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	73283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	23563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	36980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	171685
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	361073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	98424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	83967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	55310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	91603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	31769
IRS990ScheduleA/Total509Grp/TotalAmt	0	361073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	98424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	83967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	55310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	91603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	31769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	361073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountPSA Registration and Program Fees 37,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountPSA Expenses 84,131Bereavement 350Insurance 900Professional Development 163Office Supplies and Equipment 2,032Dues & Subscription 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Coretha Grate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8435463734
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	The Village Group
ReturnHeader/Filer/BusinessNameControlTxt	0	VILL
ReturnHeader/Filer/EIN	0	061749252
ReturnHeader/Filer/USAddress/AddressLine1	0	1458 Exodus Drive
ReturnHeader/Filer/USAddress/City	0	Georgetown
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	582314230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Jayroe Lordo & Catalano PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 1075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Murrells Inlet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	29576
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8439021040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	James V Lordo Jr
ReturnHeader/ReturnTs	0	2014-03-18T20:46:09-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,391
Liabilities: $0
Net assets: $23,391
Revenue: $96,451
Expenses: $89,664
Net income: $6,787

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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