Civic Intelligence

Ethically Crafted Inc.

990 • Fiscal year 2013 • EIN 38-3643744

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.TENTHOUSANDVILLAGES.COM
2011 Madison RdCincinatti, OH 45208

(513) 871-5840

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$415,229

Up $38,044 (+10%) from 2012

Net Assets

Up

$335,282

Up $39,741 (+13%) from 2012

Liabilities

Down

$79,947

Down $1,697 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$251,989

Up $36,046 (+17%) from 2012

Expenses

Down

$212,248

Down $17,758 (-7.7%) from 2012

Net Income

Up

$39,741

Up $53,804 (+383%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $372,762Liabilities 2011: $59,548Net Assets 2011: $313,2142011Assets 2012: $377,185Liabilities 2012: $81,644Net Assets 2012: $295,5412012Assets 2013: $415,229Liabilities 2013: $79,947Net Assets 2013: $335,2822013Assets 2014: $547,613Liabilities 2014: $119,618Net Assets 2014: $427,9952014Assets 2015: $571,434Liabilities 2015: $113,836Net Assets 2015: $457,5982015Assets 2016: $475,658Liabilities 2016: $45,977Net Assets 2016: $429,6812016Assets 2017: $554,171Liabilities 2017: $43,545Net Assets 2017: $510,6262017Assets 2018: $531,682Liabilities 2018: $45,810Net Assets 2018: $485,8722018Assets 2019: $491,113Liabilities 2019: $57,852Net Assets 2019: $433,2612019Assets 2020: $597,644Liabilities 2020: $240,196Net Assets 2020: $357,4482020Assets 2021: $550,750Liabilities 2021: $182,833Net Assets 2021: $367,9172021Assets 2022: $519,917Liabilities 2022: $184,917Net Assets 2022: $335,0002022Assets 2023: $489,097Liabilities 2023: $225,762Net Assets 2023: $263,3352023Assets 2024: $413,599Liabilities 2024: $226,985Net Assets 2024: $186,6142024

Highlighted filing

2013

Assets$415,229
Liabilities$79,947
Net Assets$335,282
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $230,3382011Revenue 2012: $215,943Expenses 2012: $230,006Net Income 2012: -$14,0632012Revenue 2013: $251,989Expenses 2013: $212,248Net Income 2013: $39,7412013Revenue 2014: $388,246Expenses 2014: $295,532Net Income 2014: $92,7142014Revenue 2015: $441,428Expenses 2015: $411,848Net Income 2015: $29,5802015Revenue 2016: $379,881Expenses 2016: $407,772Net Income 2016: -$27,8912016Revenue 2017: $468,903Expenses 2017: $387,958Net Income 2017: $80,9452017Revenue 2018: $362,241Expenses 2018: $387,256Net Income 2018: -$25,0152018Revenue 2019: $406,887Expenses 2019: $459,460Net Income 2019: -$52,5732019Revenue 2020: $319,118Expenses 2020: $394,931Net Income 2020: -$75,8132020Revenue 2021: $403,558Expenses 2021: $382,227Net Income 2021: $21,3312021Revenue 2022: $332,115Expenses 2022: $364,631Net Income 2022: -$32,5162022Revenue 2023: $290,520Expenses 2023: $361,500Net Income 2023: -$70,9802023Revenue 2024: $279,185Expenses 2024: $355,907Net Income 2024: -$76,7222024

Highlighted filing

2013

Revenue$251,989
Expenses$212,248
Net Income$39,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$557,969
Mission and Program Overview

Mission

Ten Thousand Villages of Cincinnati is one of a network of nonprofit fair trade retailers in the US and Canada, selling handcrafted gift items, personal accessories and decor from artisans in over 38 countries in developing regions in Asia, Africa, Latin America and the Middle East, as the world's oldest fair trade organization.

Ten Thousand Villages improves the lives of impoverished artisans in developing countries by providing a retail outlet for their unique handmade gifts and providing them fair wages in their country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,862$308,568▲ $82,706
Inventories for Sale or Use$68,460$93,473▲ $25,013
Savings and Temporary Cash Investments$80,276$10,384▼ $69,892
Land, Buildings, and Equipment, Net$2,587$2,804▲ $217
Total Assets$377,185$415,229▲ $38,044
Liabilities
Accounts Payable and Accrued Expenses$63,974$63,203▼ $771
Deferred Revenue$17,670$16,744▼ $926
Total Liabilities$81,644$79,947▼ $1,697
Net Assets / Fund Balance
Unrestricted Net Assets$295,541$335,282▲ $39,741
Total Net Assets Fund Balance$295,541$335,282▲ $39,741
Total Liabilities and Net Assets / Fund Balance$377,185$415,229▲ $38,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$48,689$48,689
Equipment$2,804$34,572$37,376
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edward DillerChair
Pam VenableVice Chair
Abbie MillerDirector
Connie BruinsDirector
Judy Vander HenstDirector
Linn SyravongDirector
Mary Ann RonckerDirector
Steve HittDirector
Lisa LittnerSecretary
Brian HickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$251,880
Change in Net Assets
$39,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,061
Other Expenses$105,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,468--$92,468
Occupancy$42,926--$42,926
Advertising$22,846--$22,846
Payroll Taxes$8,593--$8,593
Conferences and Meetings$7,040--$7,040
Other Employee Benefits$6,000--$6,000
Fees for Services Accounting$2,614$3,290-$5,904
Insurance$1,814$453-$2,267
Depreciation Depletion$2,224--$2,224
Office Expenses$1,244$139-$1,383
Information Technology$983--$983
Other Expenses$656$160-$816
Travel-$89-$89
Total Functional Expenses$206,482$5,766$0$212,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the treasurer, and provided in pdf form to each board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The executive directors compensation is reviewed and approved by the board each year.”

Filing and Contact Details

Filer

EIN
38-3643744
Phone
5138715840

Signing Officer

Name
Rebecca L Lyons
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Diller
Formed
2002
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
40

Preparer

Preparer
Teresa Franklin Hudson CPA
Phone
5137206508
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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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IRS990/Desc0Ten Thousand Villages of Cincinnati, OH, is a fair trade retailer of artisan crafted home decor, personal accessories and gift items from across the globe. Featuring products from more than 130 artisan groups in some 38 countries, we are part of a network of over 390 retail outlets throughout the United States selling Ten Thousand Villages products. Ten Thousand Villages of Cincinnati is a charter of Ten Thousand Villages. As one of the worlds oldest and largest fair trade organizations, Ten Thousand Villages has spent more than 60 years cultivating trading relationships in which artisans receive a fair price for their work and consumers have access to distinctive handcrafted items. We seek to establish long-term buying relationships in places where skilled artisans are under or unemployed, and in which they lack other opportunities for income. A founding member of the World Fair Trade Organization, Ten Thousand Villages sees fair trade as an alternative approach to conventional international trade.
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IRS990/ReconcilationRevenueExpnssAmt039741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0555709
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0557860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0547069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02607950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0585
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02608687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547119
IRS990ScheduleA/Total509Grp/TotalAmt02608687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0547163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02609272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037376
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER, AND PROVIDED IN PDF FORM TO EACH BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377185
IRS990/TotalAssetsEOYAmt0415229
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081644
IRS990/TotalLiabilitiesEOYAmt079947
IRS990/TotalLiabilitiesGrp/BOYAmt081644
IRS990/TotalLiabilitiesGrp/EOYAmt079947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335282
IRS990/TotalProgramServiceExpensesAmt0206482
IRS990/TotalRevenueGrp/ExclusionAmt0109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251989
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415229
IRS990/TravelGrp/ManagementAndGeneralAmt089
IRS990/TravelGrp/TotalAmt089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10425 Walnut St Suite 1800
IRS990/USAddress/City0CINCINNATI
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TENTHOUSANDVILLAGES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca L Lyons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ten Thousand Villages of Cincinnati Inc
ReturnHeader/Filer/BusinessNameControlTxt0TENT
ReturnHeader/Filer/EIN0383643744

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,229
Liabilities
$79,947
Net assets
$335,282
Revenue
$251,989
Expenses
$212,248
Net income
$39,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.27$1.87$2.79$3.56$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.26$2.63$2.91$3.62$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.85$3.35$3.32$3.65$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.83$3.68$4.04$3.82$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$2.40$3.57$3.19$3.95$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.58$4.33$4.07$4.59$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.46$4.86$3.62$3.87$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.44$5.11$4.69$3.88$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.46$4.30$3.80$4.08$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.14$4.58$4.41$4.12$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.20$4.28$3.88$2.96$0.93
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.80$3.35$2.52$2.12$0.40
2012Summary only. Only limited summary data is available for this year.$3.77$0.82$2.96$2.16$2.30$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.60$3.13$2.30