Civic Intelligence

Ethically Crafted Inc.

990 • Fiscal year 2023 • EIN 38-3643744

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.9%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$489,097

Down $30,820 (-5.9%) from 2022

Net Assets

Down

$263,335

Down $71,665 (-21%) from 2022

Liabilities

Up

$225,762

Up $40,845 (+22%) from 2022

Revenue

Down

$290,520

Down $41,595 (-13%) from 2022

Expenses

Down

$361,500

Down $3,131 (-0.9%) from 2022

Net Income

Down

-$70,980

Down $38,464 (-118%) from 2022

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

2023

Assets$489,097
Liabilities$225,762
Net Assets$263,335

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

2023

Revenue$290,520
Expenses$361,500
Net Income-$70,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$614,425
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, as an expression of Christian faith and caring for those in need, enables artisans in developing countries to earn income by bringing their products and stories to its markets through long-term, fair trading relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,286$292,469▲ $203,183
Other Notes and Loans Receivable, Net$231,500--
Inventories for Sale or Use$180,598$178,490▼ $2,108
Pledges and Grants Receivable$9,995--
Investments Other Securities$6,750--
Prepaid Expenses and Deferred Charges$1,134$3,151▲ $2,017
Land, Buildings, and Equipment, Net$654$0▼ $654
Total Assets$519,917$489,097▼ $30,820
Other Assets Total-$14,987-
Liabilities
Unsecured Notes Loans Payable$158,725$154,410▼ $4,315
Accounts Payable and Accrued Expenses$26,192$71,352▲ $45,160
Total Liabilities$184,917$225,762▲ $40,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,000$263,335▼ $71,665
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$335,000$263,335▼ $71,665
Total Liabilities and Net Assets / Fund Balance$519,917$489,097▼ $30,820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$61,621$61,621
Other Land Buildings$0$53,088$53,088
Equipment$0$28,944$28,944
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lacey RexChair
Judy Vander HenstVice Chair
Anjana BatraDirector
Edward DillerDirector
Jason BrunsDirector
Jodi BockenstetteDirector
Karen DillerDirector
Patricia CoynePart Year Director
Anne JohnsonSecretary
Rebecca LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$242,362
All Other Contributions
$48,158
Change in Net Assets
$-70,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,122
Salaries, Compensation, and Employee Benefits$141,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,439$31,000$0$131,439
Occupancy$122,433$0$0$122,433
Other Expenses$31,000$808$0$31,808
All Other Expenses$14,000$832$0$14,832
Payroll Taxes$9,039$900$0$9,939
Advertising$5,938$0$0$5,938
Fees for Services Other$5,000$45$0$5,045
Interest$4,113$0$0$4,113
Insurance$3,930$0$0$3,930
Depreciation Depletion$146$0$0$146
Travel$25$0$0$25
Total Functional Expenses$327,915$33,585$0$361,500
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 35% controlled entity
No
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
No
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 A, Line 2

Edward Diller & Karen Diller have a family relationship.

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 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
2024-11-15

Organization Details

Principal Officer
Desiree Johnson
Formed
2002
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
30
Raw XML AppendixShowing 400 of 561 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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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0143653
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Ten 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0335000
IRS990/NetAssetsOrFundBalancesEOYAmt0263335
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0241974
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0241974
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0335000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0263335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0122433
IRS990/OccupancyGrp/TotalAmt0122433
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OFF SITE FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc2INVENTORY ADJUSTMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3808
IRS990/OtherExpensesGrp/ProgramServicesAmt04786
IRS990/OtherExpensesGrp/ProgramServicesAmt116340
IRS990/OtherExpensesGrp/ProgramServicesAmt210726
IRS990/OtherExpensesGrp/ProgramServicesAmt331000
IRS990/OtherExpensesGrp/TotalAmt04786
IRS990/OtherExpensesGrp/TotalAmt116340
IRS990/OtherExpensesGrp/TotalAmt210726
IRS990/OtherExpensesGrp/TotalAmt331808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SHIPPING & SALES TAX REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0388
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131439
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0231500
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0900
IRS990/PayrollTaxesGrp/ProgramServicesAmt09039
IRS990/PayrollTaxesGrp/TotalAmt09939
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03151
IRS990/PrincipalOfficerNm0DESIREE JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-685
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211923
IRS990/PYOtherRevenueAmt0286116
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32516
IRS990/PYSalariesCompEmpBnftPaidAmt0152708
IRS990/PYTotalExpensesAmt0364631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262362
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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