Civic Intelligence

Victory Village Inc.

990 • Fiscal year 2016 • EIN 32-0380137

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 26, 2017

Organization ProfileVICTORYVILLAGEAMADOR.COM
12408 Kennedy Flat RdJackson, CA 95642

(209) 223-2286

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$342,324

No earlier filing loaded for comparison.

Net Assets

$115,034

No earlier filing loaded for comparison.

Liabilities

$227,290

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

$526,110

No earlier filing loaded for comparison.

Expenses

$520,920

No earlier filing loaded for comparison.

Net Income

$5,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $342,324Liabilities 2016: $227,290Net Assets 2016: $115,0342016Assets 2017: $330,688Liabilities 2017: $204,655Net Assets 2017: $126,0332017Assets 2018: $325,196Liabilities 2018: $186,253Net Assets 2018: $138,9432018Assets 2019: $339,496Liabilities 2019: $165,792Net Assets 2019: $173,7042019Assets 2020: $437,602Liabilities 2020: $263,509Net Assets 2020: $174,0932020Assets 2021: $770,316Liabilities 2021: $547,425Net Assets 2021: $222,8912021Assets 2022: $698,526Liabilities 2022: $548,397Net Assets 2022: $150,1292022Assets 2023: $756,912Liabilities 2023: $568,840Net Assets 2023: $188,0722023Assets 2024: $3,546,851Liabilities 2024: $3,325,182Net Assets 2024: $221,6692024

Highlighted filing

2016

Assets$342,324
Liabilities$227,290
Net Assets$115,034
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $526,110Expenses 2016: $520,920Net Income 2016: $5,1902016Revenue 2017: $479,495Expenses 2017: $468,496Net Income 2017: $10,9992017Revenue 2018: $202,107Expenses 2018: $189,197Net Income 2018: $12,9102018Revenue 2019: $240,844Expenses 2019: $206,083Net Income 2019: $34,7612019Revenue 2020: $226,187Expenses 2020: $225,798Net Income 2020: $3892020Revenue 2021: $369,472Expenses 2021: $304,592Net Income 2021: $64,8802021Revenue 2022: $455,803Expenses 2022: $528,565Net Income 2022: -$72,7622022Revenue 2023: $1,274,318Expenses 2023: $1,236,375Net Income 2023: $37,9432023Revenue 2024: $1,995,591Expenses 2024: $2,003,371Net Income 2024: -$7,7802024

Highlighted filing

2016

Revenue$526,110
Expenses$520,920
Net Income$5,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$528,229
Mission and Program Overview

Mission

Victory Village's purpose and mission is to develop affordable housing with innovative supportive services and programs for veterans, seniors, families, women and children experiencing homelessness, poverty, and vulnerability in underserved communities.

Our duty is to serve those who have served our great nation. We facilitate veterans services for our service members, veterans, and families by streamilining access to veteran's housing, education, life skills, and physical wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,745$337,447▼ $12,298
Cash and Non-Interest-Bearing Accounts$4,876$3,872▼ $1,004
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$355,624$342,324▼ $13,300
Other Assets Total$3$5▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,242$224,348▼ $20,894
Other Liabilities$538$2,942▲ $2,404
Total Liabilities$245,780$227,290▼ $18,490
Net Assets / Fund Balance
Unrestricted Net Assets$109,844$115,034▲ $5,190
Total Net Assets Fund Balance$109,844$115,034▲ $5,190
Total Liabilities and Net Assets / Fund Balance$355,624$342,324▼ $13,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,667$3,333$130,000
Land$120,000-$120,000
Other Land Buildings$35,719$18,573$54,292
Leasehold Improvements$49,901$1,099$51,000
Equipment$5,160$12,175$17,335
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole MulfordSecretary/TreasFT$54,000$54,000

Board Members and Trustees

NameTitle
Jason MulfordPresident
Leland MeyerVice President
Eric AlmquistMember
Richard JuddMember
Steve DollensMember
Revenue and Support

Revenue Composition

Contributions and Grants
$505,427
Program Service Revenue
$11,966
Investment Income
$0
Other Revenue
$8,717
All Other Contributions
$38,078
Change in Net Assets
$5,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,418
Salaries, Compensation, and Employee Benefits$232,502
Total Fundraising Expense$335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,269--$160,269
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Occupancy$25,948--$25,948
All Other Expenses$15,420$6,899$335$22,654
Insurance$16,125$2,176-$18,301
Payroll Taxes$18,233--$18,233
Other Expenses$13,567$17,199-$17,199
Depreciation Depletion$8,779$7,692-$16,471
Office Expenses$12,153$320-$12,473
Fees for Services Accounting$9,398--$9,398
Travel$5,925$1,650-$7,575
Interest-$5,105-$5,105
Advertising-$1,130-$1,130
Fees for Services Legal$160--$160
Total Functional Expenses$448,424$72,161$335$520,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,836
Fundraising Direct Expenses$2,119
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Staples Credit Caed$2,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is a married couple on the board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 in a regular scheduled board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board regularly and consistently monitors and enforces compliance with their conflict of interest policy by discussing matters at their board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board prepares and approves the salaries as part of the grant program application.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board prepares and approves the grant budget proposals which includes all salaries of board officers, and all positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Victory Village Inc
EIN
32-0380137
Phone
2092232286
Address
12408 KENNEDY FLAT RD, JACKSON, CA 95642

Signing Officer

Name
Jason Mulford
Title
President
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
25

Preparer

Firm
Michael G Slater CPA
Address
40 N Hwy 49 88 2A, Jackson, CA 95642
Preparer
Michael G Slater
Phone
2092230756
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IRS990/PYOtherRevenueAmt09943
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IRS990/PYSalariesCompEmpBnftPaidAmt042004
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IRS990/PYTotalRevenueAmt0220555
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0697812
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0109335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01821
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IRS990ScheduleA/PublicSupportTotal170Amt0807147
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505427
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IRS990ScheduleA/TotalSupportAmt0808968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017335
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STAPLES CREDIT CAED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337447
IRS990ScheduleD/TotalLiabilityAmt02942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A MARRIED COUPLE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 IN A REGULAR SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY DISCUSSING MATTERS AT THEIR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PREPARES AND APPROVES THE SALARIES AS PART OF THE GRANT PROGRAM APPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PREPARES AND APPROVES THE GRANT BUDGET PROPOSALS WHICH INCLUDES ALL SALARIES OF BOARD OFFICERS, AND ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520920
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0227290
IRS990/TotalLiabilitiesGrp/BOYAmt0245780
IRS990/TotalLiabilitiesGrp/EOYAmt0227290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115034
IRS990/TotalProgramServiceExpensesAmt0448424
IRS990/TotalProgramServiceRevenueAmt011966
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526110
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342324
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01650
IRS990/TravelGrp/ProgramServicesAmt05925
IRS990/TravelGrp/TotalAmt07575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115034
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0VICTORYVILLAGEAMADOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MULFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORY VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0320380137
ReturnHeader/Filer/PhoneNum02092232286
ReturnHeader/Filer/USAddress/AddressLine1Txt012408 KENNEDY FLAT RD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$342,324
Liabilities
$227,290
Net assets
$115,034
Revenue
$526,110
Expenses
$520,920
Net income
$5,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$3.33$0.22$2.00$2.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.57$0.19$1.27$1.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.55$0.15$0.46$0.53$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.55$0.22$0.37$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.17$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.24$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.12$0.53$0.52$0.01