Civic Intelligence

Whole Village Institute Inc.

EIN 27-1858931 • 501(c)3 • Murfreesboro, TN, United States

Pub. 78 Eligible990-N Coverage

Profile

Elementary Education

W165 N5427 Creekwood CrossingMurfreesboro, TN 53051-0652United States

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.69x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,431

Down $5,743 (-80%) from 2012

Liabilities

Down

$6,713

Down $6,167 (-48%) from 2012

Net Assets

Up

-$5,282

Up $424 (+7.4%) from 2012

Operations
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Down

$13,812

Down $11,698 (-46%) from 2012

Expenses

Down

$13,388

Down $6,530 (-33%) from 2012

Net Income

Down

$424

Down $5,168 (-92%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: $8,016Liabilities 2011: $19,314Net Assets 2011: -$11,2982011Assets 2012: $7,174Liabilities 2012: $12,880Net Assets 2012: -$5,7062012Assets 2013: $1,431Liabilities 2013: $6,713Net Assets 2013: -$5,2822013

Highlighted filing

2013

Assets$1,431
Liabilities$6,713
Net Assets-$5,282
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2011: $93,694Expenses 2011: $87,707Net Income 2011: $5,9872011Revenue 2012: $25,510Expenses 2012: $19,918Net Income 2012: $5,5922012Revenue 2013: $13,812Expenses 2013: $13,388Net Income 2013: $4242013

Highlighted filing

2013

Revenue$13,812
Expenses$13,388
Net Income$424
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$1,431
Liabilities
$6,713
Net assets
-$5,282
Revenue
$13,812
Expenses
$13,388
Net income
$424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.43$6.71$5.28$13.8$13.4$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$12.9$5.71$25.5$19.9$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$19.3$11.3$93.7$87.7$5.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$13,812
Mission and Program Overview

Mission

Elementary Education

Program Services

DescriptionGrantsExpenses
RESIDUAL COSTS FOR PRIOR FISCAL YEARS K5-8 SCHOOL YEARS-$13,388
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA ALLENExecutive Director-$0--
BRIAN ALLENOfficer-$0--
CHARLETTE B GREENCFO-$0--
BOBBY GREENOfficer-$0--
Filing and Contact Details

Filer

EIN
27-1858931
Phone
4144124265

Signing Officer

Name
Charlotte Green
Title
CFO
Phone
4144124265
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph D Zaks
Phone
4143514070
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Voiding prior year checks & balances 316.”

Form 990EZ, Part I, Line 16

“Depreciation 563. Bank service charges 1375. Equipment rental 1213. Permits, licenses 10.”

Form 990EZ, Part II, Line 24

“Fixed assets 1972. 1409. Security deposit 5202. 0.”

Form 990EZ, Part II, Line 26

“Associated visa card 5394. 1417. Chase credit card 7199. 5296. Overdrawn cash in bank 287. 0.”

Raw XML Appendix156 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/PhoneNum04144255690
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053209
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5282
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01409
IRS990EZ/OtherExpensesTotalAmt03161
IRS990EZ/OtherRevenueTotalAmt0316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary Education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDUAL COSTS FOR PRIOR FISCAL YEARS K5-8 SCHOOL YEARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06713
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013388
IRS990EZ/TotalProgramServiceExpensesAmt013388
IRS990EZ/TotalRevenueAmt013812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROADCAST IN LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOIDING PRIOR YEAR CHECKS & BALANCES 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 563. BANK SERVICE CHARGES 1375. EQUIPMENT RENTAL 1213. PERMITS, LICENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 1972. 1409. SECURITY DEPOSIT 5202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATED VISA CARD 5394. 1417. CHASE CREDIT CARD 7199. 5296. OVERDRAWN CASH IN BANK 287. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04144124265
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Whole Village Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0271858931
ReturnHeader/Filer/PhoneNum04144124265
ReturnHeader/Filer/USAddress/AddressLine10W165 N5427 Creekwood Crossing
ReturnHeader/Filer/USAddress/City0Menomonee Falls
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530510652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joseph David Zaks CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101731 W Edward Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053209
ReturnHeader/PreparerPersonGrp/PhoneNum04143514070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D ZAKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-05T16:03:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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