Civic Intelligence

Village Enterprise Fund Inc.

990 • Fiscal year 2013 • EIN 22-2852248

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 05, 2014

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

238%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$910,882

Up $641,067 (+238%) from 2012

Net Assets

Up

$777,455

Up $655,002 (+535%) from 2012

Liabilities

Down

$133,427

Down $13,935 (-9.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,252,762

Up $136,663 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$910,882
Liabilities$133,427
Net Assets$777,455
Open 2013 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

2013

Revenue-
Expenses$1,252,762
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.1
Gross Receipts
$1,974,156
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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IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0Village Enterprise Fund has provided all members of its governing body a copy of its Form 990 for review before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members a required to confirm annually their independence from the organization and to disclose any relationships with the organization that might be considered a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2Comparability data is used to determine what proper compensation package is reasonable for all employees. The Board and Officers do a thorough analysis of potential candidates for upper mangagement positions, determining the package that acknowledges their experience and responsibilities.
IRS990ScheduleO/GeneralExplanation/Explanation3Financial Statements are available online on our website and on a range of other charity websites. The conflict of interest policy and governing documents are not posted online but available at anyone's request.
IRS990ScheduleO/GeneralExplanation/Explanation4Village Enterprise Fund has an Audit Committee whose responsibility is to engage the auditor, to monitor the audit process and to and meet with, review and approve the final audit report. This is the same process as has been in effect in prior years.
IRS990ScheduleO/GeneralExplanation/Identifier0Oversight of Audit process
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI Line 2c
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$910,882
Liabilities
$133,427
Net assets
$777,455
Revenue
-
Expenses
$1,252,762
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits