Civic Intelligence

The Village Network

990 • Fiscal year 2013 • EIN 34-0768857

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

Organization ProfileWWW.THEVILLAGENETWORK.ORG

View Organization Page

PO Box 51844677
Siviq Scores

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

Liabilities / Assets

48th percentile

0.28x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$13,178,882

Up $609,753 (+4.9%) from 2012

Net Assets

Up

$9,512,561

Up $602,079 (+6.8%) from 2012

Liabilities

Up

$3,666,321

Up $7,674 (+0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,631,937

Up $1,532,039 (+5.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$13,178,882
Liabilities$3,666,321
Net Assets$9,512,561
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$27,631,937
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.1
Gross Receipts
$28,299,382
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
The village network is dedicated to improving the behavioral health, well being, and quality of life for youth and their families through three integrated residential care programs. The organization served 213 youth in its variety of residential programming dual diagnosis, state certified sexually reactive and juvenile sexual offender programs, and trauma focused care.
Activity 3
The village network is dedicated to improving the behavioral health, well being, and quality of life for youth and their families through integrated day treatment and various community based programs. The organization served 380 youth in these programs including 61 placements in a diversion program for youth arrested for domestic violence; the youth enter a tvn treatment foster care home instead of the detention center. Tvn was again awarded a grant to provide clinical mental health and other therapeutic services for individuals and families passing through the knox county juvenile court systems.
Filing and Contact Details

Filer

EIN
34-0768857
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0219349
IRS990/OtherAssetsTotal/EOY0334171
IRS990/OtherEmployeeBenefits/Fundraising019589
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0444598
IRS990/OtherEmployeeBenefits/ProgramServices01601502
IRS990/OtherEmployeeBenefits/Total02065689
IRS990/OtherExpensePriorYear012175490
IRS990/OtherExpensesCurrentYear012500005
IRS990/OtherExpenses/Description0FOSTER PARENTS/CONSULTA
IRS990/OtherExpenses/Description1STAFF TRAINING & DEVELO
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising010000
IRS990/OtherExpenses/Fundraising111357
IRS990/OtherExpenses/Fundraising250804
IRS990/OtherExpenses/Fundraising3959
IRS990/OtherExpenses/ManagementAndGeneral0319634
IRS990/OtherExpenses/ManagementAndGeneral1233493
IRS990/OtherExpenses/ManagementAndGeneral276291
IRS990/OtherExpenses/ProgramServices06749306
IRS990/OtherExpenses/ProgramServices1739446
IRS990/OtherExpenses/ProgramServices2873647
IRS990/OtherExpenses/ProgramServices3537402
IRS990/OtherExpenses/Total07078940
IRS990/OtherExpenses/Total1984296
IRS990/OtherExpenses/Total2924451
IRS990/OtherExpenses/Total3614652
IRS990/OtherRevenueCurrentYear0-21348
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02257
IRS990/OtherRevenueMisc/TotalRevenueColumn02257
IRS990/OtherRevenuePriorYear017122
IRS990/OtherSalariesAndWages/Fundraising070925
IRS990/OtherSalariesAndWages/ManagementAndGeneral01940849
IRS990/OtherSalariesAndWages/ProgramServices08726172
IRS990/OtherSalariesAndWages/Total010737946
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral0140273
IRS990/PaymentsToAffiliates/Total0140273
IRS990/PayrollTaxes/ManagementAndGeneral0184620
IRS990/PayrollTaxes/ProgramServices01016059
IRS990/PayrollTaxes/Total01200679
IRS990/PensionPlanContributions/Fundraising06017
IRS990/PensionPlanContributions/ManagementAndGeneral0157656
IRS990/PensionPlanContributions/ProgramServices0464441
IRS990/PensionPlanContributions/Total0628114
IRS990/PermanentlyRestrictedNetAssets/BOY045862
IRS990/PermanentlyRestrictedNetAssets/EOY045862
IRS990/PledgesAndGrantsReceivable/BOY041696
IRS990/PledgesAndGrantsReceivable/EOY063688
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0258802
IRS990/PrepaidExpensesDeferredCharges/EOY0295007
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624110
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2624190
IRS990/ProgramServiceRevenue/BusinessCode3624110
IRS990/ProgramServiceRevenue/BusinessCode4624190
IRS990/ProgramServiceRevenueCY026809428
IRS990/ProgramServiceRevenue/Description0TUITION FOSTER CARE
IRS990/ProgramServiceRevenue/Description1TUITION RESIDENTIAL
IRS990/ProgramServiceRevenue/Description2MEDICAID
IRS990/ProgramServiceRevenue/Description3OTHER PROGRAMS
IRS990/ProgramServiceRevenue/Description4COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenuePriorYear026179524
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010831756
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18204469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27069715
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3411820
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4291668
IRS990/ProgramServiceRevenue/TotalRevenueColumn010831756
IRS990/ProgramServiceRevenue/TotalRevenueColumn18204469
IRS990/ProgramServiceRevenue/TotalRevenueColumn27069715
IRS990/ProgramServiceRevenue/TotalRevenueColumn3411820
IRS990/ProgramServiceRevenue/TotalRevenueColumn4291668

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,178,882
Liabilities
$3,666,321
Net assets
$9,512,561
Revenue
-
Expenses
$27,631,937
Net income
-
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