Civic Intelligence

Ethically Crafted Inc.

990 • Fiscal year 2017 • EIN 38-3643744

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2011 Madison RoadCincinnati, OH 45208

(513) 871-5840

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$554,171

Up $78,513 (+17%) from 2016

Net Assets

Up

$510,626

Up $80,945 (+19%) from 2016

Liabilities

Down

$43,545

Down $2,432 (-5.3%) from 2016

Revenue

Up

$468,903

Up $89,022 (+23%) from 2016

Expenses

Down

$387,958

Down $19,814 (-4.9%) from 2016

Net Income

Up

$80,945

Up $108,836 (+390%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$554,171
Liabilities$43,545
Net Assets$510,626

Operations Trend

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

2017

Revenue$468,903
Expenses$387,958
Net Income$80,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$886,962
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$194,150$298,899▲ $104,749
Inventories for Sale or Use$176,212$175,252▼ $960
Land, Buildings, and Equipment, Net$99,538$74,262▼ $25,276
Investments Other Securities$5,500$5,500→ $0
Prepaid Expenses and Deferred Charges$258$258→ $0
Total Assets$475,658$554,171▲ $78,513
Liabilities
Accounts Payable and Accrued Expenses$24,489$31,685▲ $7,196
Deferred Revenue$12,010$11,860▼ $150
Unsecured Notes Loans Payable$9,478$0▼ $9,478
Total Liabilities$45,977$43,545▼ $2,432
Net Assets / Fund Balance
Unrestricted Net Assets$429,681$510,626▲ $80,945
Total Net Assets Fund Balance$429,681$510,626▲ $80,945
Total Liabilities and Net Assets / Fund Balance$475,658$554,171▲ $78,513

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,360$26,261$61,621
Other Land Buildings$27,061$26,026$53,087
Equipment$11,841$17,103$28,944
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$93,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$375,879
All Other Contributions
$93,024
Change in Net Assets
$80,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,801
Salaries, Compensation, and Employee Benefits$185,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,126$37,031-$185,157
Occupancy$91,422$22,855-$114,277
Depreciation Depletion$20,220$5,055-$25,275
Advertising$17,454$4,364-$21,818
Insurance$5,418$1,355-$6,773
Office Expenses$4,685$1,171-$5,856
Other Expenses$5,203$2,632-$5,203
Fees for Services Other$3,820$955-$4,775
Conferences and Meetings$3,547$887-$4,434
All Other Expenses$754$189-$943
Interest$229$57-$286
Total Functional Expenses$311,407$76,551$0$387,958
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

The Form 990 is reviewed and approved by the Treasurer and provided to each Board Member prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director or principal officer, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. The remaining individuals on the governing board will decide if conflicts of interest exist. Each director or principal officer annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.

Form 990, Part VI, Section B, line 15A

The Executive Director's compensation is reviewed and approved by the Board of Directors each year.

Form 990, Part VI, Section C, line 19

The organization will provide any documents open to public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Ten Thousand Villages of Cincinnati Inc
EIN
38-3643744
Phone
5138715840
Address
2011 Madison Road, Cincinnati, OH 45208

Signing Officer

Name
Rebecca Lyons
Title
Treasurer
Phone
5138715840
Signed
2018-11-15

Organization Details

Principal Officer
Jason Bruns
Formed
2002
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
11
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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 world's 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0793938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0826871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0867092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0683671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03729432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt03877526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0886962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0843021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0908192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557860
IRS990ScheduleA/Total509Grp/TotalAmt03946944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0886962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0843021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0908192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03947056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074262
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the Treasurer and provided to each Board Member prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director or principal officer, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. The remaining individuals on the governing board will decide if conflicts of interest exist. Each director or principal officer annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is reviewed and approved by the Board of Directors each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will provide any documents open to public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475658
IRS990/TotalAssetsEOYAmt0554171
IRS990/TotalAssetsGrp/BOYAmt0475658
IRS990/TotalAssetsGrp/EOYAmt0554171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093024
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045977
IRS990/TotalLiabilitiesEOYAmt043545
IRS990/TotalLiabilitiesGrp/BOYAmt045977
IRS990/TotalLiabilitiesGrp/EOYAmt043545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510626
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09478
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02011 Madison Road
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045208
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.tenthousandvillages.com/cincinnati
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Lyons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05138715840
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ten Thousand Villages of Cincinnati Inc
ReturnHeader/Filer/BusinessNameControlTxt0TENT
ReturnHeader/Filer/EIN0383643744
ReturnHeader/Filer/PhoneNum05138715840
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 Madison Road
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E013E445BB6A01A37300C9BB1E56AE5DD968E2FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.88.140
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:28:37
ReturnHeader/ReturnTs02018-11-15T20:27:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
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