Civic Intelligence

Victory Village Inc.

990 • Fiscal year 2019 • EIN 32-0380137

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

Organization ProfileVICTORYVILLAGEAMADOR.ORG
12408 Kennedy Flat RdJackson, CA 95642

(209) 274-4456

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$339,496

Up $14,300 (+4.4%) from 2018

Net Assets

Up

$173,704

Up $34,761 (+25%) from 2018

Liabilities

Down

$165,792

Down $20,461 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Up

$240,844

Up $38,737 (+19%) from 2018

Expenses

Up

$206,083

Up $16,886 (+8.9%) from 2018

Net Income

Up

$34,761

Up $21,851 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2019

Assets$339,496
Liabilities$165,792
Net Assets$173,704
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$240,844
Expenses$206,083
Net Income$34,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$245,908
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 out great nation. We facilitate veterans servcies for our service memebers, veterans, and families by streamlining access to veterans housing, education, life skills, and physical wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,804$316,891▼ $913
Pledges and Grants Receivable-$13,687-
Cash and Non-Interest-Bearing Accounts$6,392$8,918▲ $2,526
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$325,196$339,496▲ $14,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,253$165,792▼ $20,461
Total Liabilities$186,253$165,792▼ $20,461
Net Assets / Fund Balance
Unrestricted Net Assets$138,943$173,704▲ $34,761
Total Net Assets Fund Balance$138,943$173,704▲ $34,761
Total Liabilities and Net Assets / Fund Balance$325,196$339,496▲ $14,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,694$14,306$130,000
Land$120,000-$120,000
Leasehold Improvements$67,811$6,053$73,864
Equipment$6,905$54,704$61,609
Other Land Buildings$6,481$18,299$24,780
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele SieferMemberFT$46,000$46,000
Nichole MulfordSecretaryPT$11,984$11,984

Board Members and Trustees

NameTitle
Jason MulfordPresident
Leland MeyerVice President Treasurer
Arnold ZeidermanMember
Betzaida ArroyoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$212,526
Program Service Revenue
$17,116
Investment Income
$0
Other Revenue
$11,202
All Other Contributions
$60,820
Change in Net Assets
$34,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,853
Other Expenses$90,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,175--$93,175
Occupancy$21,488--$21,488
All Other Expenses$17,132--$17,132
Depreciation Depletion$14,505--$14,505
Current Officers, Directors, Trustees, and Key Employees$11,984--$11,984
Fees for Services Accounting$8,175$3,503-$11,678
Payroll Taxes$10,694--$10,694
Insurance$6,282--$6,282
Office Expenses$4,043--$4,043
Advertising$4,030--$4,030
Interest$3,548--$3,548
Travel$2,745--$2,745
Other Expenses$128--$128
Total Functional Expenses$202,580$3,503$0$206,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,651
Fundraising Direct Expenses$5,064
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“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
Address
12408 KENNEDY FLAT RD, JACKSON, CA 95642

Signing Officer

Name
Jason Mulford
Title
President
Phone
2092232286
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
42

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd E PO Box 1355, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Total includes merchant fees, payroll processing fees, postage, recruitment, rental of storage containers, building maintenance, telephone, tfa, vet crew, website, licenses and fees, and miscellaneous expenses.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01535250
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt014306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061609
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073864
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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/ExplanationTxt6TOTAL INCLUDES MERCHANT FEES, PAYROLL PROCESSING FEES, POSTAGE, RECRUITMENT, RENTAL OF STORAGE CONTAINERS, BUILDING MAINTENANCE, TELEPHONE, TFA, VET CREW, WEBSITE, LICENSES AND FEES, AND MISCELLANEOUS EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206083
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IRS990/TotalProgramServiceRevenueAmt017116
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IRS990/TravelGrp/TotalAmt02745
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IRS990/WebsiteAddressTxt0VICTORYVILLAGEAMADOR.ORG
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MULFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02092232286
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORY VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0320380137
ReturnHeader/Filer/USAddress/AddressLine1Txt012408 KENNEDY FLAT RD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.187.243.19
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTm016:51:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421650532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathy Castillo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 Sutter Hill Rd E PO Box 1355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sutter Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095685
ReturnHeader/PreparerPersonGrp/PhoneNum02092675119
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Castillo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-18T16:50:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,496
Liabilities
$165,792
Net assets
$173,704
Revenue
$240,844
Expenses
$206,083
Net income
$34,761
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