Civic Intelligence

Vilcap Inc.

990 • Fiscal year 2016 • EIN 27-4059343

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.VILCAP.COM
2200 Century BlvdAtlanta, GA 30345

(202) 870-4750

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$157,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

67%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,012,564

Up $1,209,301 (+67%) from 2015

Net Assets

Up

$2,782,642

Up $1,058,675 (+61%) from 2015

Liabilities

Up

$229,922

Up $150,626 (+190%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$6,414,449

Up $3,170,596 (+98%) from 2015

Expenses

Up

$5,355,774

Up $2,552,481 (+91%) from 2015

Net Income

Up

$1,058,675

Up $618,115 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$3,012,564
Liabilities$229,922
Net Assets$2,782,642
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$6,414,449
Expenses$5,355,774
Net Income$1,058,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$6,414,449
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$1,150,517$1,753,328▲ $602,811
Accounts Receivable$410,597$975,000▲ $564,403
Land, Buildings, and Equipment, Net$232,209$284,236▲ $52,027
Total Assets$1,803,263$3,012,564▲ $1,209,301
Other Assets Total$9,940--
Liabilities
Accounts Payable and Accrued Expenses$53,709$115,404▲ $61,695
Other Liabilities$25,587$114,518▲ $88,931
Total Liabilities$79,296$229,922▲ $150,626
Net Assets / Fund Balance
Unrestricted Net Assets$949,335$1,427,709▲ $478,374
Temporarily Rstr Net Assets$774,632$1,354,933▲ $580,301
Total Net Assets Fund Balance$1,723,967$2,782,642▲ $1,058,675
Total Liabilities and Net Assets / Fund Balance$1,803,263$3,012,564▲ $1,209,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$270,964$45,160-
Equipment$13,272$8,111-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross BairdChief Executive OfficerFT$120,000$37,000$157,000
Daniel HsuDirector of Partnerships-$119,984-$119,984
Bidisha BhattacharyyaDirector of Global Programs-$111,120-$111,120
Britney RileyDirector of US Programs-$108,086-$108,086
Alex FifeDirector of Operations-$104,317-$104,317

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
Allie BurnsCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,386,420
Program Service Revenue
$27,944
Investment Income
$85
Other Revenue
$0
All Other Contributions
$6,386,420
Change in Net Assets
$1,058,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,414,449
Total Revenue per Audited Statements
$6,414,449
Total Revenue per Form 990
$6,414,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,990,915
Other Expenses$2,364,859
Total Fundraising Expense$514,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,209,211$357,939$423,765$2,990,915
Travel$355,834$49,755$45,493$451,082
Other Expenses$40,130$111,834$6,824$158,788
Occupancy$2,285$92,048$75$94,408
Depreciation Depletion$43,652$6,738$308$50,698
Total Functional Expenses$4,029,978$811,579$514,217$5,355,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,355,774
Total Expenses per Audited Statements$5,355,774
Total Expenses per Form 990$5,355,774
International Activity

International Summary

Spending
$904,588

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
South AsiaProgram ServicesEducational--$441,882
South AmericaProgram ServicesEducation--$234,696
Sub-saharan AfricaProgram ServicesEducation--$228,010
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
Payroll Taxes$114,011
Credit Card Liabilities$507
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.”

Conflict of interest policy compliance Part VI line 12C

“The organization consistently monitors and enforces compliance with the policy.”

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 BLVD, ATLANTA, GA 30345

Signing Officer

Name
Ross Baird
Title
Chief Executive
Phone
2028704750
Signed
2017-01-31
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
32

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018324
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08111
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021383
IRS990ScheduleD/ExpensesSubtotalAmt05355774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045160
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0316124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2228010
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/GrantRecordsMaintainedInd0true
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/TotalSpentAmt0904588
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSS BAIRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES COMPARABLE DATA WHEN DETERMINING THE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
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IRS990/TotalContributionsAmt06386420
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,012,564
Liabilities
$229,922
Net assets
$2,782,642
Revenue
$6,414,449
Expenses
$5,355,774
Net income
$1,058,675
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
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.23$2.78$6.41$5.36$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits