Civic Intelligence

The Village

990EZ • Fiscal year 2023 • EIN 37-1761263

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

Organization Profile
4450 Enright AvenueSaint Louis, MO 63108

(314) 280-8876

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$37,715

No earlier filing loaded for comparison.

Net Assets

$37,715

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

$77,144

No earlier filing loaded for comparison.

Expenses

$99,503

No earlier filing loaded for comparison.

Net Income

-$22,359

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.

$60K$40K$20K$0Assets 2023: $37,715Liabilities 2023: $0Net Assets 2023: $37,7152023Assets 2024: $44,973Liabilities 2024: $26,236Net Assets 2024: $18,7372024

Highlighted filing

2023

Assets$37,715
Liabilities$0
Net Assets$37,715
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $77,144Expenses 2023: $99,503Net Income 2023: -$22,3592023Revenue 2024: $313,544Expenses 2024: $322,186Net Income 2024: -$8,6422024

Highlighted filing

2023

Revenue$77,144
Expenses$99,503
Net Income-$22,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$77,318
Mission and Program Overview

Mission

To extend an honest hand to the next generation by connecting youth with enlightened adults who will provide academic assistance, spiritual guidance, and life skills training.

To extend an honest hand to the next generation by connecting youth with enlightened adults who will provide academic assistance, spiritual guidance, and life skills training

Program Services

DescriptionGrantsExpenses
Prop S Cure Violence Initiative Sponsored 30 young atrisk in St Louis black males and provided Saturday programing and activities Initiated in school program that provides mentorship and tutoring$31,745$31,745
Confluence Academy contracted to engage with 35 youth boys at Old North elementary and middle school 3rd to 6th grade 35 They also meet weekly for mentoring and individual checkins that review behavior and grades$20,000$20,000
Archs Use to pay contractors and mentors and to pay stipends and rental spaces for use for the programs and transportation$5,838$5,838
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenan D MorrisonFounderFT$0--
Marcel ScaifeBoard PresidentPT$0--
Arissa CalvertVice PresidentPT$0--
Angela Rankin-JonesSecretaryPT$0--
Maurice MurrayTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Village
EIN
37-1761263
Phone
3142808876
Address
4450 Enright Avenue, Saint Louis, MO 63108

Signing Officer

Name
Kenan Morrison
Title
Founder
Phone
3142808876
Signed
2024-04-11
Discuss with paid preparer
No

Preparer

Firm
MossFinancials LLC
Address
2176A N Waterford Drive 1068, Florissant, MO 63033
Preparer
Christina S Moss
Phone
8775601890
Supplemental Narrative

Additional Explanations

Part L Line 8

“Interest income from checking account”

Part 1 Line 16

“Other expenses Program Activites and Direct Services Advertising equipt and furniture under 1k Board meal expenses Office expenses Software and apps Professional Development Vehicle expense Insurance License and fees Charity gifts to others”

Raw XML Appendix214 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenan D Morrison
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt010338
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IRS990EZ/OtherExpensesTotalAmt053411
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt037584
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Confluence Academy contracted to engage with 35 youth boys at Old North elementary and middle school 3rd to 6th grade 35 They also meet weekly for mentoring and individual checkins that review behavior and grades
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031745
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25838
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099503
IRS990EZ/TotalProgramServiceExpensesAmt057583
IRS990EZ/TotalRevenueAmt077144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses Program Activites and Direct Services Advertising equipt and furniture under 1k Board meal expenses Office expenses Software and apps Professional Development Vehicle expense Insurance License and fees Charity gifts to others
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part L Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenan Morrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum03142808876
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Village
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0371761263
ReturnHeader/Filer/PhoneNum03142808876
ReturnHeader/Filer/USAddress/AddressLine1Txt04450 Enright Avenue
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812208000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MossFinancials LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02176A N Waterford Drive 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063033
ReturnHeader/PreparerPersonGrp/PhoneNum08775601890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina S Moss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-17T16:40:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morrison
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,715
Liabilities
$0
Net assets
$37,715
Revenue
$77,144
Expenses
$99,503
Net income
-$22,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.19$3.14$3.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.77$1.00$0.22