Civic Intelligence

The Village Network

990 • Fiscal year 2011 • EIN 34-0768857

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 02, 2011

PO Box 51844677
Siviq Scores

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,459,917

Up $543,150 (+5.0%) from 2010

Net Assets

Up

$7,774,551

Up $312,044 (+4.2%) from 2010

Liabilities

Up

$3,685,366

Up $231,106 (+6.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,724,550

Up $366,432 (+1.6%) from 2010

Net Income

-

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.

$60M$40M$20M$0Assets 2010: $10,916,767Liabilities 2010: $3,454,260Net Assets 2010: $7,462,5072010Assets 2011: $11,459,917Liabilities 2011: $3,685,366Net Assets 2011: $7,774,5512011Assets 2012: $12,569,129Liabilities 2012: $3,658,647Net Assets 2012: $8,910,4822012Assets 2013: $13,178,882Liabilities 2013: $3,666,321Net Assets 2013: $9,512,5612013Assets 2014: $20,170,380Liabilities 2014: $9,415,786Net Assets 2014: $10,754,5942014Assets 2015: $25,338,831Liabilities 2015: $9,565,986Net Assets 2015: $15,772,8452015Assets 2016: $25,265,074Liabilities 2016: $8,207,044Net Assets 2016: $17,058,0302016Assets 2017: $26,233,165Liabilities 2017: $7,059,344Net Assets 2017: $19,173,8212017Assets 2018: $27,605,993Liabilities 2018: $6,647,550Net Assets 2018: $20,958,4432018Assets 2019: $25,620,556Liabilities 2019: $3,237,535Net Assets 2019: $22,383,0212019Assets 2020: $33,195,303Liabilities 2020: $7,339,947Net Assets 2020: $25,855,3562020Assets 2021: $31,930,835Liabilities 2021: $3,163,270Net Assets 2021: $28,767,5652021Assets 2022: $31,070,888Liabilities 2022: $3,330,284Net Assets 2022: $27,740,6042022Assets 2023: $43,287,244Liabilities 2023: $13,806,938Net Assets 2023: $29,480,3062023Assets 2024: $48,477,250Liabilities 2024: $14,194,663Net Assets 2024: $34,282,5872024Assets 2025: $53,056,147Liabilities 2025: $15,034,893Net Assets 2025: $38,021,2542025

Highlighted filing

2011

Assets$11,459,917
Liabilities$3,685,366
Net Assets$7,774,551

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $23,358,1182010Expenses 2011: $23,724,5502011Expenses 2012: $26,099,8982012Expenses 2013: $27,631,9372013Revenue 2014: $31,668,748Expenses 2014: $30,426,715Net Income 2014: $1,242,0332014Revenue 2015: $40,954,595Expenses 2015: $35,936,344Net Income 2015: $5,018,2512015Revenue 2016: $38,872,845Expenses 2016: $37,587,660Net Income 2016: $1,285,1852016Revenue 2017: $41,391,940Expenses 2017: $39,276,149Net Income 2017: $2,115,7912017Revenue 2018: $42,414,190Expenses 2018: $40,629,568Net Income 2018: $1,784,6222018Revenue 2019: $44,309,285Expenses 2019: $42,559,551Net Income 2019: $1,749,7342019Revenue 2020: $49,174,211Expenses 2020: $45,690,704Net Income 2020: $3,483,5072020Revenue 2021: $55,001,739Expenses 2021: $52,160,054Net Income 2021: $2,841,6852021Revenue 2022: $49,824,867Expenses 2022: $47,191,115Net Income 2022: $2,633,7522022Revenue 2023: $52,325,455Expenses 2023: $50,841,332Net Income 2023: $1,484,1232023Revenue 2024: $60,482,057Expenses 2024: $55,790,389Net Income 2024: $4,691,6682024Revenue 2025: $68,047,927Expenses 2025: $64,490,824Net Income 2025: $3,557,1032025

Highlighted filing

2011

Revenue-
Expenses$23,724,550
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 2, 2011
Return Version
2010v3.4
Gross Receipts
$24,091,454
Mission and Program Overview

Mission

The village network is dedicated to improving the behavioral health, well being, and quality of life for youth and their families through residential, foster care, day treatment, outpatient, and case management community based programs located throughout ohio and west virginia.

Major Activities

Activity 2
Specialize in the treatment and care of troubled male and female youths through three integrated residential care programs. The organization served 270 youths in its variety of residential programming, dual diagnosis, juvenile sexual offender, and trauma focused care.
Activity 3
Specialize in the treatment and care of troubled youths through integrated day treatment and various community based programs. The organization served 620 youths in these programs. The village network was awarded a program grant to provide community based respite care. This program provides biological families with the support and resources needed to help maintain children in their home without the need for placement in foster care. The organization averages 350 days of respite care per month.
Filing and Contact Details

Filer

EIN
34-0768857
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IRS990/ProgramServiceRevenue/BusinessCode4624110
IRS990/ProgramServiceRevenueCY023297450
IRS990/ProgramServiceRevenue/Description0TUITION FOSTER CARE
IRS990/ProgramServiceRevenue/Description1TUITION RESIDENTIAL
IRS990/ProgramServiceRevenue/Description2MEDICAID
IRS990/ProgramServiceRevenue/Description3COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenue/Description4OTHER PROGRAMS
IRS990/ProgramServiceRevenuePriorYear022253634
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010688109
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15952169
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25631604
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3669678
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4355890
IRS990/ProgramServiceRevenue/TotalRevenueColumn010688109
IRS990/ProgramServiceRevenue/TotalRevenueColumn15952169
IRS990/ProgramServiceRevenue/TotalRevenueColumn25631604
IRS990/ProgramServiceRevenue/TotalRevenueColumn3669678
IRS990/ProgramServiceRevenue/TotalRevenueColumn4355890
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReceivablesFromOfficersEtc/BOY04631
IRS990/ReceivablesFromOfficersEtc/EOY04631
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0312044
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0264707
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real08800
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue013341400
IRS990/RevenuesLessExpensesCY0312044
IRS990/RevenuesLessExpensesPriorYear0-125292
IRS990/SalariesEtcCurrentYear013154698
IRS990/SalariesEtcPriorYear013320049
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0732291

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.1$15.0$38.0$68.0$64.5$3.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$14.2$34.3$60.5$55.8$4.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$13.8$29.5$52.3$50.8$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$3.33$27.7$49.8$47.2$2.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$3.16$28.8$55.0$52.2$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$7.34$25.9$49.2$45.7$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$3.24$22.4$44.3$42.6$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$6.65$21.0$42.4$40.6$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$7.06$19.2$41.4$39.3$2.12
2016Detailed filing. Detailed filing data is available for this year.$25.3$8.21$17.1$38.9$37.6$1.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$9.57$15.8$41.0$35.9$5.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.42$10.8$31.7$30.4$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.67$9.51$27.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.66$8.91$26.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.69$7.77$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.45$7.46$23.4
Peer Organizations

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