Civic Intelligence

Victorian Village Inc. CDC

990EZ • Fiscal year 2013 • EIN 32-0179390

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

671 Jefferson Ave38105

(901) 523-0235

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$26,050

Down $8,454 (-25%) from 2012

Net Assets

Down

$25,546

Down $7,993 (-24%) from 2012

Liabilities

Down

$504

Down $461 (-48%) from 2012

Revenue

Down

$50,642

Down $9,427 (-16%) from 2012

Expenses

Down

$58,641

Down $18,534 (-24%) from 2012

Net Income

Up

-$7,999

Up $9,107 (+53%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $51,278Liabilities 2011: $631Net Assets 2011: $50,6472011Assets 2012: $34,504Liabilities 2012: $965Net Assets 2012: $33,5392012Assets 2013: $26,050Liabilities 2013: $504Net Assets 2013: $25,5462013Assets 2016: $41,520Liabilities 2016: $2,229Net Assets 2016: $39,2912016Assets 2017: $51,219Liabilities 2017: $5,092Net Assets 2017: $46,1272017Assets 2018: $47,916Liabilities 2018: $4,203Net Assets 2018: $43,7132018Assets 2019: $47,497Liabilities 2019: $1,536Net Assets 2019: $45,9612019Assets 2020: $63,233Liabilities 2020: $1,536Net Assets 2020: $61,6972020Assets 2022: $77,419Liabilities 2022: $0Net Assets 2022: $77,4192022Assets 2024: $37,579Liabilities 2024: $23Net Assets 2024: $37,5562024

Highlighted filing

2013

Assets$26,050
Liabilities$504
Net Assets$25,546

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $94,224Expenses 2011: $72,866Net Income 2011: $21,3582011Revenue 2012: $60,069Expenses 2012: $77,175Net Income 2012: -$17,1062012Revenue 2013: $50,642Expenses 2013: $58,641Net Income 2013: -$7,9992013Revenue 2016: $64,940Expenses 2016: $72,946Net Income 2016: -$8,0062016Revenue 2017: $78,462Expenses 2017: $71,626Net Income 2017: $6,8362017Revenue 2018: $31,238Expenses 2018: $33,652Net Income 2018: -$2,4142018Revenue 2019: $32,705Expenses 2019: $30,457Net Income 2019: $2,2482019Revenue 2020: $37,558Expenses 2020: $21,822Net Income 2020: $15,7362020Revenue 2022: $206,149Expenses 2022: $176,862Net Income 2022: $29,2872022Revenue 2024: $125,550Expenses 2024: $119,628Net Income 2024: $5,9222024

Highlighted filing

2013

Revenue$50,642
Expenses$58,641
Net Income-$7,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$53,866
Mission and Program Overview

Mission

Victorian Village, Inc. exists to create a vibrant and diverse urban neighborhood that treasures our architectural heritage and builds a community that is safe, clean and prosperous.

Victorian village, inc. Exists to create a vibrant and diverse urban neighborhood that treasures our architectural heritage and builds a community that is safe, clean, and prosperous.

Program Services

DescriptionGrantsExpenses
VICTORIAN VILLAGE, INC. EXISTS TO CREATE A VIBRANT AND DIVERSE URBAN NEIGHBORHOOD THAT TREASURES ITS ARCHITECTURAL HERITAGE AND BUILDS A COMMUNITY THAT IS SAFE, CLEAN AND PROSPEROUS.-$55,904
VICTORIAN VILLAGE, INC. EXISTS TO CREATE A VIBRANT AND DIVERSE URBAN NEIGHBORHOOD THAT TREASURES ITS ARCHITECTURAL HERITAGE AND BUILDS A COMMUNITY THAT IS SAFE, CLEAN AND PROSPEROUS.-$1,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BLAKEExecutive DiPT$12,500-$12,500
HUNTER RITTENBERRYBoard MemberPT$0--
B LEE MALLORYBoard MemberPT$0--
HANK HERROD M DBoard MemberPT$0--
CARRIE CLARKBoard MemberPT$0--
STEVE AUTERMANBoard MemberPT$0--
BAKER GROSS M DBoard MemberPT$0--
JOCELYN HENDERSONVice - ChairPT$0--
MAUREEN O'CONNERBoard MemberPT$0--
PEGGY LOVELLChairmanPT$0--
SHELDON Y MCCALLTreasurerPT$0--
GEORGE E MABONBoard MemberPT$0--
LAWRENCE MIGLIARABoard MemberPT$0--
RANDLE WITHERINGTONBoard MemberPT$0--
JILL FORRESTER0Board MemberPT$0--
Filing and Contact Details

Filer

EIN
32-0179390
Phone
9015230235

Signing Officer

Name
Sheldon Y Mccall
Title
Treasurer
Phone
9015230235
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
Benny J Carter
Phone
9014323000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,711 supplies 927 printing & reproduction 29 postage & delivery 117 insurance 980 documentary 197 bank charges 33 marketing & promotion 1,741 dues & subscriptions 100 ambassador project 1,375 labor & services 3,803 taxes & licenses 22 depreciation 500 advertising 990 repairs and maintenance 192 fuel 10 miscellaneous 525 fees & permits 150 total 13,402

Form 990-ez, Part II, Line 24

0 0 TOTAL 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 959 504

Form 990-ez, Part III

Victorian village, inc. Exists to create a vibrant and diverse urban neighborhood that treasures our architectural heritage and builds a community that is safe, clean, and prosperous.

Form 990-ez, Part III, Line 31

Victorian village, inc. Exists to create a vibrant and diverse urban neighborhood that treasures its architectural heritage and builds a community that is safe, clean and prosperous.

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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/PrimaryExemptPurposeTxt0VICTORIAN VILLAGE, INC. EXISTS TO CREATE A VIBRANT AND DIVERSE URBAN NEIGHBORHOOD THAT TREASURES OUR ARCHITECTURAL HERITAGE AND BUILDS A COMMUNITY THAT IS SAFE, CLEAN, AND PROSPEROUS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,711 SUPPLIES 927 PRINTING & REPRODUCTION 29 POSTAGE & DELIVERY 117 INSURANCE 980 DOCUMENTARY 197 BANK CHARGES 33 MARKETING & PROMOTION 1,741 DUES & SUBSCRIPTIONS 100 AMBASSADOR PROJECT 1,375 LABOR & SERVICES 3,803 TAXES & LICENSES 22 DEPRECIATION 500 ADVERTISING 990 REPAIRS AND MAINTENANCE 192 FUEL 10 MISCELLANEOUS 525 FEES & PERMITS 150 TOTAL 13,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 959 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VICTORIAN VILLAGE, INC. EXISTS TO CREATE A VIBRANT AND DIVERSE URBAN NEIGHBORHOOD THAT TREASURES OUR ARCHITECTURAL HERITAGE AND BUILDS A COMMUNITY THAT IS SAFE, CLEAN, AND PROSPEROUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VICTORIAN VILLAGE, INC. EXISTS TO CREATE A VIBRANT AND DIVERSE URBAN NEIGHBORHOOD THAT TREASURES ITS ARCHITECTURAL HERITAGE AND BUILDS A COMMUNITY THAT IS SAFE, CLEAN AND PROSPEROUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10VICTORIAN VILLAGE INC C D C
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROWLAND & CARTER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107953 STAGE HILLS BLVD STE 110
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENNY J CARTER
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ReturnHeader/ReturnTs02014-04-28T10:59:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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