Civic Intelligence

Vilcap Inc.

990 • Fiscal year 2015 • EIN 27-4059343

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.VILCAP.COM
2200 Century Parkway Suite 100Atlanta, GA 30345

(919) 475-0437

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$139,285

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,803,263

Up $487,876 (+37%) from 2014

Net Assets

Up

$1,723,967

Up $440,560 (+34%) from 2014

Liabilities

Up

$79,296

Up $47,316 (+148%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$3,243,853

Up $1,457,132 (+82%) from 2014

Expenses

Up

$2,803,293

Up $1,544,217 (+123%) from 2014

Net Income

Down

$440,560

Down $87,085 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2012: $381,813Liabilities 2012: $68,797Net Assets 2012: $313,0162012Assets 2013: $772,234Liabilities 2013: $16,472Net Assets 2013: $755,7622013Assets 2014: $1,315,387Liabilities 2014: $31,980Net Assets 2014: $1,283,4072014Assets 2015: $1,803,263Liabilities 2015: $79,296Net Assets 2015: $1,723,9672015Assets 2016: $3,012,564Liabilities 2016: $229,922Net Assets 2016: $2,782,6422016Assets 2017: $3,016,964Liabilities 2017: $459,087Net Assets 2017: $2,557,8772017Assets 2018: $4,256,662Liabilities 2018: $2,291,061Net Assets 2018: $1,965,6012018Assets 2019: $5,608,407Liabilities 2019: $3,694,408Net Assets 2019: $1,913,9992019Assets 2020: $7,261,839Liabilities 2020: $4,565,006Net Assets 2020: $2,696,8332020Assets 2021: $5,374,554Liabilities 2021: $3,748,703Net Assets 2021: $1,625,8512021Assets 2022: $4,792,648Liabilities 2022: $2,265,019Net Assets 2022: $2,527,6292022Assets 2024: $12,801,512Liabilities 2024: $4,597,346Net Assets 2024: $8,204,1662024

Highlighted filing

2015

Assets$1,803,263
Liabilities$79,296
Net Assets$1,723,967
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $310,0412012Revenue 2013: $1,134,674Expenses 2013: $691,928Net Income 2013: $442,7462013Revenue 2014: $1,786,721Expenses 2014: $1,259,076Net Income 2014: $527,6452014Revenue 2015: $3,243,853Expenses 2015: $2,803,293Net Income 2015: $440,5602015Revenue 2016: $6,414,449Expenses 2016: $5,355,774Net Income 2016: $1,058,6752016Revenue 2017: $5,454,150Expenses 2017: $5,678,915Net Income 2017: -$224,7652017Revenue 2018: $5,805,885Expenses 2018: $6,398,161Net Income 2018: -$592,2762018Revenue 2019: $6,477,491Expenses 2019: $6,529,093Net Income 2019: -$51,6022019Revenue 2020: $8,261,075Expenses 2020: $7,478,242Net Income 2020: $782,8332020Revenue 2021: $9,179,521Expenses 2021: $10,250,503Net Income 2021: -$1,070,9822021Revenue 2022: $10,821,621Expenses 2022: $9,919,843Net Income 2022: $901,7782022Revenue 2024: $14,038,785Expenses 2024: $8,504,194Net Income 2024: $5,534,5912024

Highlighted filing

2015

Revenue$3,243,853
Expenses$2,803,293
Net Income$440,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$3,243,853
Mission and Program Overview

Mission

The organization sources and supports entrepreneurs addressing challenges in environmental sustainability and economic opportunity. The organization builds communities around entrepreneurs and their ventures to improve opportunities for growth and success.

Village capital operates educational programs for entrepreneurs building innovative models that directly address poverty alleviation and / or environmental sustainability worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,311,887$1,150,517▼ $161,370
Accounts Receivable-$410,597-
Land, Buildings, and Equipment, Net-$232,209-
Total Assets$1,315,387$1,803,263▲ $487,876
Other Assets Total$3,500$9,940▲ $6,440
Liabilities
Accounts Payable and Accrued Expenses-$53,709-
Other Liabilities$31,980$25,587▼ $6,393
Total Liabilities$31,980$79,296▲ $47,316
Net Assets / Fund Balance
Unrestricted Net Assets$104,161$949,335▲ $845,174
Temporarily Rstr Net Assets$1,179,246$774,632▼ $404,614
Total Net Assets Fund Balance$1,283,407$1,723,967▲ $440,560
Total Liabilities and Net Assets / Fund Balance$1,315,387$1,803,263▲ $487,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,092--
Equipment$9,117$2,573-
Other Assets Org$9,940--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross BairdExecutive DirectorFT$139,285$139,285
Alex FifeDirector of Operations-$103,305$103,305

Board Members and Trustees

NameTitle
James L SorensonChair Board of Directors
Jeff WoodwardVice Chair and Secretary
Bryce ButlerBoard Member
Donna ByrdBoard Member
Kelly MichelBoard Member
Bidisha BhattacharyyaDirector of Global Programs
Daniel HsuDirector of Partnerships
Brittney RileyDirector of US Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$3,161,434
Program Service Revenue
$82,342
Investment Income
$77
Other Revenue
$0
All Other Contributions
$3,161,434
Change in Net Assets
$440,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,243,853
Total Revenue per Audited Statements
$3,243,853
Total Revenue per Form 990
$3,243,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,836
Other Expenses$1,313,457
Total Fundraising Expense$280,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,600$103,811$209,425$1,489,836
Other Expenses$697,047$50,530$4,174$697,047
Travel$277,287$11,980$35,601$324,868
Advertising$22,898$43,243-$66,141
All Other Expenses$5,282$19,976$16,769$42,027
Occupancy-$40,397-$40,397
Conferences and Meetings$12,486$932$6,962$20,380
Insurance$6,689$1,996$661$9,346
Depreciation Depletion-$2,573-$2,573
Total Functional Expenses$2,234,570$288,691$280,032$2,803,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,803,293
Total Expenses per Audited Statements$2,803,293
Total Expenses per Form 990$2,803,293
International Activity

International Summary

Spending
$884,235

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesEducation--$412,273
South AsiaProgram ServicesEducational--$240,716
South AmericaProgram ServicesEducation--$231,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$25,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 was provided to governing body for review before submission.”

CEO executive director top management comp Part VI line 15A

“The board uses comparable data when determining the executive director compensation.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request from the organizations office.”

Filing and Contact Details

Filer

Filer Name
Vilcap Inc
EIN
27-4059343
Address
2200 CENTURY PARKWAY SUITE 100, ATLANTA, GA 30345

Signing Officer

Name
Ross Baird
Title
Executive Direc
Phone
9194750437
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Baird
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Bambo Sonaike CPA LLC
Address
1640 POWERS FERRY RD BLD 29 STE100, Marietta, GA 30067
Preparer
Adebambo Sonaike CPA
Phone
7709566455
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02573
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IRS990ScheduleD/ExpensesSubtotalAmt02803293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09940
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2412273
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD USES COMPARABLE DATA WHEN DETERMINING THE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,263
Liabilities
$79,296
Net assets
$1,723,967
Revenue
$3,243,853
Expenses
$2,803,293
Net income
$440,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.60$8.20$14.0$8.50$5.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.27$2.53$10.8$9.92$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$3.75$1.63$9.18$10.3$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$4.57$2.70$8.26$7.48$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$3.69$1.91$6.48$6.53$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$2.29$1.97$5.81$6.40$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.46$2.56$5.45$5.68$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.23$2.78$6.41$5.36$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$3.24$2.80$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.28$1.79$1.26$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$1.13$0.69$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.31