Civic Intelligence

Village Enterprise Fund Inc.

990 • Fiscal year 2012 • EIN 22-2852248

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profilewww.villageenterprise.org
751 Laurel Street No 22294070-3113
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$269,815

Down $30,944 (-10%) from 2011

Net Assets

Down

$122,453

Down $53,535 (-30%) from 2011

Liabilities

Up

$147,362

Up $22,591 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,116,099

Up $4,509 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $471,722Liabilities 2010: $212,258Net Assets 2010: $259,4642010Assets 2011: $300,759Liabilities 2011: $124,771Net Assets 2011: $175,9882011Assets 2012: $269,815Liabilities 2012: $147,362Net Assets 2012: $122,4532012Assets 2013: $910,882Liabilities 2013: $133,427Net Assets 2013: $777,4552013Assets 2014: $660,527Liabilities 2014: $156,700Net Assets 2014: $503,8272014Assets 2015: $808,051Liabilities 2015: $210,924Net Assets 2015: $597,1272015Assets 2016: $714,528Liabilities 2016: $24,971Net Assets 2016: $689,5572016Assets 2017: $1,521,487Liabilities 2017: $27,841Net Assets 2017: $1,493,6462017Assets 2018: $2,911,072Liabilities 2018: $163,360Net Assets 2018: $2,747,7122018Assets 2019: $3,302,575Liabilities 2019: $61,934Net Assets 2019: $3,240,6412019Assets 2020: $4,609,714Liabilities 2020: $233,845Net Assets 2020: $4,375,8692020Assets 2021: $5,608,385Liabilities 2021: $262,322Net Assets 2021: $5,346,0632021Assets 2022: $9,553,935Liabilities 2022: $632,922Net Assets 2022: $8,921,0132022Assets 2023: $16,503,296Liabilities 2023: $1,615,763Net Assets 2023: $14,887,5332023

Highlighted filing

2012

Assets$269,815
Liabilities$147,362
Net Assets$122,453
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,221,7162010Expenses 2011: $1,111,5902011Expenses 2012: $1,116,0992012Expenses 2013: $1,252,7622013Revenue 2014: $1,626,118Expenses 2014: $1,899,746Net Income 2014: -$273,6282014Revenue 2015: $1,958,459Expenses 2015: $1,865,159Net Income 2015: $93,3002015Revenue 2016: $2,046,654Expenses 2016: $2,080,462Net Income 2016: -$33,8082016Revenue 2017: $3,572,099Expenses 2017: $2,769,169Net Income 2017: $802,9302017Revenue 2018: $4,427,154Expenses 2018: $3,172,716Net Income 2018: $1,254,4382018Revenue 2019: $4,499,590Expenses 2019: $4,006,661Net Income 2019: $492,9292019Revenue 2020: $5,230,383Expenses 2020: $4,095,155Net Income 2020: $1,135,2282020Revenue 2021: $5,693,155Expenses 2021: $4,722,961Net Income 2021: $970,1942021Revenue 2022: $11,795,930Expenses 2022: $7,739,988Net Income 2022: $4,055,9422022Revenue 2023: $18,562,068Expenses 2023: $12,595,548Net Income 2023: $5,966,5202023

Highlighted filing

2012

Revenue-
Expenses$1,116,099
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,080,438
Mission and Program Overview

Mission

Our mission is to equip people living in extreme poverty with resources to create sustainable businesses.

Major Activities

Activity 2
Businesses are composed of 3 individuals.At the end: the training program is composed of 14 separate training sessions, extending over the period of 1 year. The majority of training sessions are conducted prior to receiving the seed capital or assets.
Activity 3
Business Mentoring for new businesses. During the training program and after the businesses have been funded with seed capital, Village Enterprise Business Mentors assist in business formation, group dynamics and savings group development (the savings groups are composed of 30 individuals). The Business Mentors are full-time staff members who work in the communities and in the field on a daily basis, providing guidance and support to new businesses for one year.
Filing and Contact Details

Filer

EIN
22-2852248
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In June 2006, FASB issued ASC 740, Accounting for Uncertainty in Income Taxes. ASC 740 addresses the accounting for uncertainties in income taxes recognized in an enterprise's financial statements and prescribes a threshold of more-likely-than-not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. ASC 740 also provides related guidance on measurement, classification, interest and penalties, and disclosure. There was no material impact to Village Enterprise's financial statements as a result of the adoption of ASC 740.
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IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1and financial literacy training, seed capital or asset transfers and savings group formation
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IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: VEF employees and interns visit the region regularly to verify grants made during the year and to follow up on the progress made by the local recipients.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Schedule F, Part I, Line 3: Grants are recorded when awarded.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1Method Used to Acccount for Expenditures:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant0231563
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance034898
IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance0Business Inputs/Assets, varying by type of "Business-in-a-box".
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0Distributed by staff and mentors to recipients once conditions are met.
IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation0Cash
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients06351
IRS990ScheduleF/GrantsToIndOutsideUS/Region0Sub-Saharan Africa
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0Business and Financial Literacy Training, Seed Capital/asset transfers and Savings Group Formation to small businesses
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant039000
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0Cash
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0Cash
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Grants and training expense.
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0624426

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$269,815
Liabilities
$147,362
Net assets
$122,453
Revenue
-
Expenses
$1,116,099
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$16.5$1.62$14.9$18.6$12.6$5.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.63$8.92$11.8$7.74$4.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.26$5.35$5.69$4.72$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.23$4.38$5.23$4.10$1.14
2019Summary only. Only limited summary data is available for this year.$3.30$0.06$3.24$4.50$4.01$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.16$2.75$4.43$3.17$1.25
2017Summary only. Only limited summary data is available for this year.$1.52$0.03$1.49$3.57$2.77$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$2.05$2.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$1.96$1.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$1.63$1.90$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.15$0.12$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.21$0.26$1.22