Civic Intelligence

Village Solutions Foundation

990EZ • Fiscal year 2014 • EIN 33-0869856

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

6 PradoIrvine, CA 92612

(949) 725-9774

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$16,257

No earlier filing loaded for comparison.

Net Assets

$16,257

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$69,500

No earlier filing loaded for comparison.

Expenses

$73,411

No earlier filing loaded for comparison.

Net Income

-$3,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $16,257Liabilities 2014: $0Net Assets 2014: $16,2572014Assets 2016: $26,354Liabilities 2016: $0Net Assets 2016: $26,3542016Assets 2020: $50,054Liabilities 2020: $11,142Net Assets 2020: $38,9122020Assets 2021: $52,468Liabilities 2021: $0Net Assets 2021: $52,4682021Assets 2022: $50,768Liabilities 2022: $0Net Assets 2022: $50,7682022Assets 2023: $46,238Liabilities 2023: $0Net Assets 2023: $46,2382023Assets 2024: $47,373Liabilities 2024: $0Net Assets 2024: $47,3732024

Highlighted filing

2014

Assets$16,257
Liabilities$0
Net Assets$16,257

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $69,500Expenses 2014: $73,411Net Income 2014: -$3,9112014Revenue 2016: $72,650Expenses 2016: $69,112Net Income 2016: $3,5382016Revenue 2020: $115,054Expenses 2020: $84,240Net Income 2020: $30,8142020Revenue 2021: $109,900Expenses 2021: $96,344Net Income 2021: $13,5562021Revenue 2022: $87,450Expenses 2022: $89,150Net Income 2022: -$1,7002022Revenue 2023: $84,900Expenses 2023: $89,430Net Income 2023: -$4,5302023Revenue 2024: $83,208Expenses 2024: $82,073Net Income 2024: $1,1352024

Highlighted filing

2014

Revenue$69,500
Expenses$73,411
Net Income-$3,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$69,500
Mission and Program Overview

Mission

A Faith-Based Community and Economic Development organization collaborating its resources with Faith and Community-Based Organizations, and community and strategic partners to provide practical solutions to issues effecting the low-to-moderate communities. The Organization's primary initiatives focus areas include Nonprofit Technical Assistance, Energy-Smart Education, Health Wellness, Wealth Building, Public Policy, and Civic Engagement.

A Faith-Based Community and Economic Development organization collaborating its resources with community and strategic partners to provide practical solutions to issues effecting the low-to-moderate communities.

Program Services

DescriptionGrantsExpenses
BBCI/SoCalEdison Energy Savings Assistance Program - VSF is contracted to perform outreach, conduct in-home energy assessments, and energy savings education workshops on behalf of SCE and the California Public Utilities Commission. The program offers discounts through the SCE CARE and FERA programs to include no cost replacement of qualified appliances, energy education, and weatherization efficiency solutions to its low-to-moderate income customer base. 550+ homes were served.$0$31,874
BBCI/Financial Wellness Program - Conducted train-the-trainer workshops in collaboration with Wells Fargo, and the University of Southern California Cecil Murray Center for Community Engagement targeting urban churches and faith organizations focused in the areas of small business, financial stewardship, capacity building, economic and community development. 32 pastors, lay leaders, and CDC directors completed the 12 session/12 week program.$1,500$4,847
BBCI/Health Wellness Program - conducted train-the-trainer workshops in collaboration with community health care providers, ministerial alliances, and community based organizations targeting urban churches and faith organizations focused in the areas of healthy foods choices, holistic health options, health care options to increasing the quality of life within the communities served. 32 pastors, lay leaders, and CDC directors completed the 12 session/12 week program.$1,000$4,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Frank Jackson JrChief Executive Officer And SecretaryFT$20,500-$20,500
Anita L JacksonChief Financial OfficerFT$11,000-$11,000
John GutierrezDirector Economic Development-$0--
Dr Shalamon DukeDirector Community And Education Development-$0--
Rev Deborah MannDirector Public Policy And Civic Engagement-$0--
Filing and Contact Details

Filer

Filer Name
Village Solutions Foundation
EIN
33-0869856
Phone
9497259774
Address
6 PRADO, IRVINE, CA 92612

Signing Officer

Name
Rev Frank Jackson Jr
Title
Chief Executive Officer
Phone
9496837268
Signed
2015-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Office Expenses: $4,233.00; Travel, Conferences, and Meetings $2,811.00; Bank and Wire Service Fees: $383.00; BBCI Edison Energy Savings Assistance Program: $1,445.00; BBCI Financial and Health Wellness Literacy Program $1,950.00.

Form 990-EZ, Part II, Line 24

Accounts Receivables invoices due generated from the SCE Energy Savings Assistance program contract for the period December 1-31, 2014 = $5,966.00. Equipment and Office Furniture = $5,233.00.

Form 990-EZ, Part III, Line (28-31)

Line 28 - the Program is funded by the California Public Utilities Commission. there are three stages to the program. VSF is contracted through 2015 as an outreach and assessment stage 1 agency. Responsibilities under the contract include: educating the customers on the benefits, income guidelines and requirements, and screening customers for eligibility. Through the CARE and FERA programs income eligible SCE customers receive up to 30% discount off their monthly energy bill. In addition, eligible customers are provided no-cost to customers appliances, installation of energy-efficient refrigerators, air conditioners, CFL bulbs and lamps as well as home weatherization efficiency solutions. the ESA program fits in line with the BBCI's Seed Project Financial-Health Wellness program. Eligible income ranges from $31,460 for 1-2 household family to $80,180 for a household family of 8. Households received some form of government assistance may qualify as Categorical eligible. The VSF team, including contractors trained by VSF, conducted 550+ ESA program assessments with 98% low-to-moderate income qualified; 90% completing ESA education; and 65% receiving ESA efficiency measures in the form of refrigerators, CFL bulbs, lamps, smart power strips, or weatherization.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses: $4,233.00; Travel, Conferences, and Meetings $2,811.00; Bank and Wire Service Fees: $383.00; BBCI Edison Energy Savings Assistance Program: $1,445.00; BBCI Financial and Health Wellness Literacy Program $1,950.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivables invoices due generated from the SCE Energy Savings Assistance program contract for the period December 1-31, 2014 = $5,966.00. Equipment and Office Furniture = $5,233.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 28 - the Program is funded by the California Public Utilities Commission. there are three stages to the program. VSF is contracted through 2015 as an outreach and assessment stage 1 agency. Responsibilities under the contract include: educating the customers on the benefits, income guidelines and requirements, and screening customers for eligibility. Through the CARE and FERA programs income eligible SCE customers receive up to 30% discount off their monthly energy bill. In addition, eligible customers are provided no-cost to customers appliances, installation of energy-efficient refrigerators, air conditioners, CFL bulbs and lamps as well as home weatherization efficiency solutions. the ESA program fits in line with the BBCI's Seed Project Financial-Health Wellness program. Eligible income ranges from $31,460 for 1-2 household family to $80,180 for a household family of 8. Households received some form of government assistance may qualify as Categorical eligible. The VSF team, including contractors trained by VSF, conducted 550+ ESA program assessments with 98% low-to-moderate income qualified; 90% completing ESA education; and 65% receiving ESA efficiency measures in the form of refrigerators, CFL bulbs, lamps, smart power strips, or weatherization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Frank Jackson Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09496837268
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE SOLUTIONS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A Faith-Based Community Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0330869856
ReturnHeader/Filer/PhoneNum09497259774
ReturnHeader/Filer/USAddress/AddressLine1Txt06 PRADO
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/ReturnTs02015-05-15T18:43:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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