Civic Intelligence

Village to Village Inc.

990 • Fiscal year 2013 • EIN 41-2123095

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 9642459

(270) 333-2503

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$44,397

Down $570 (-1.3%) from 2012

Net Assets

Down

$44,397

Down $570 (-1.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$51,024

Up $5,052 (+11%) from 2012

Expenses

Up

$51,594

Up $3,329 (+6.9%) from 2012

Net Income

Up

-$570

Up $1,723 (+75%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $47,260Liabilities 2011: $0Net Assets 2011: $47,2602011Assets 2012: $44,967Liabilities 2012: $0Net Assets 2012: $44,9672012Assets 2013: $44,397Liabilities 2013: $0Net Assets 2013: $44,3972013Assets 2014: $60,333Liabilities 2014: $0Net Assets 2014: $60,3332014Assets 2015: $127,974Liabilities 2015: $0Net Assets 2015: $127,9742015Assets 2016: $146,299Liabilities 2016: $0Net Assets 2016: $146,2992016Assets 2017: $173,589Liabilities 2017: $0Net Assets 2017: $173,5892017Assets 2018: $121,598Liabilities 2018: $0Net Assets 2018: $121,5982018Assets 2019: $120,662Liabilities 2019: $0Net Assets 2019: $120,6622019Assets 2020: $124,238Liabilities 2020: $0Net Assets 2020: $124,2382020Assets 2021: $133,790Liabilities 2021: $0Net Assets 2021: $133,7902021Assets 2022: $113,843Liabilities 2022: $0Net Assets 2022: $113,8432022Assets 2023: $106,235Liabilities 2023: $0Net Assets 2023: $106,2352023Assets 2024: $112,008Liabilities 2024: $0Net Assets 2024: $112,0082024

Highlighted filing

2013

Assets$44,397
Liabilities$0
Net Assets$44,397

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $53,818Expenses 2011: $87,133Net Income 2011: -$33,3152011Revenue 2012: $45,972Expenses 2012: $48,265Net Income 2012: -$2,2932012Revenue 2013: $51,024Expenses 2013: $51,594Net Income 2013: -$5702013Revenue 2014: $43,966Expenses 2014: $28,030Net Income 2014: $15,9362014Revenue 2015: $82,949Expenses 2015: $15,308Net Income 2015: $67,6412015Revenue 2016: $31,253Expenses 2016: $12,928Net Income 2016: $18,3252016Revenue 2017: $27,305Expenses 2017: $15Net Income 2017: $27,2902017Revenue 2018: $62,295Expenses 2018: $114,286Net Income 2018: -$51,9912018Revenue 2019: $72,090Expenses 2019: $73,026Net Income 2019: -$9362019Revenue 2020: $46,426Expenses 2020: $42,850Net Income 2020: $3,5762020Revenue 2021: $75,038Expenses 2021: $65,486Net Income 2021: $9,5522021Revenue 2022: $78,103Expenses 2022: $98,050Net Income 2022: -$19,9472022Revenue 2023: $80,037Expenses 2023: $87,645Net Income 2023: -$7,6082023Revenue 2024: $82,080Expenses 2024: $76,307Net Income 2024: $5,7732024

Highlighted filing

2013

Revenue$51,024
Expenses$51,594
Net Income-$570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$51,024
Mission and Program Overview

Mission

The organization has supplied food and clean water to poverty stricken and underprivelaged people and children in the country of haiti. Also, the organization has built a church, school, orphanage and water system to meet the needs of the haitian people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,951$39,395▲ $444
Savings and Temporary Cash Investments$6,016$5,002▼ $1,014
Total Assets$44,967$44,397▼ $570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,951$39,395▲ $444
Permanently Rstr Net Assets$6,016$5,002▼ $1,014
Total Net Assets Fund Balance$44,967$44,397▼ $570
Total Liabilities and Net Assets / Fund Balance$44,967$44,397▼ $570
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert G ShousePresident
Julia SpragueSecretary
Janie ShouseTreasurer
Jerry MckenneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,024
Change in Net Assets
$-570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,420
Other Expenses$174
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$51,420--$51,420
Office Expenses$174--$174
Total Functional Expenses$51,594$0$0$51,594
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

Robert g shouse janie shouse president treasurer husband / wife

Form 990, Page 6, Part VI, Line 11B

All financial statements and governing documents are made available to the public upon request.

Form 990, Page 6, Part VI, Line 12C

The president robert g shouse and treasurer janie shouse are husband and wife. All interest between parties are monitored by the board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
41-2123095
Phone
2703332503

Signing Officer

Name
Janie Shouse
Title
Treasurer
Phone
2703332503
Signed
2014-05-12

Organization Details

Principal Officer
Julia Sprague
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Christy Shouse
Phone
2709522380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization has supplied food and clean water to poverty stricken and underprivelaged people and children in the country of haiti. Also, the organization has built a church, school, orphanage and water system to meet the needs of the haitian people.

Raw XML Appendix287 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/ActivityOrMissionDesc0THE ORGANIZATION HAS SUPPLIED FOOD AND CLEAN WATER TO POVERTY STRICKEN AND UNDERPRIVELAGED PEOPLE AND CHILDREN IN THE COUNTRY OF HAITI. ALSO, THE ORGANIZATION HAS BUILT A CHURCH, SCHOOL, ORPHANAGE AND WATER SYSTEM TO MEET THE NEEDS OF THE HAITIAN PEOPLE.
IRS990/AllOtherContributionsAmt051024
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt051420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044967
IRS990/NetAssetsOrFundBalancesEOYAmt044397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174
IRS990/OfficeExpensesGrp/TotalAmt0174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06016
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIA SPRAGUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048151
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0114
IRS990/PYRevenuesLessExpensesAmt0-2293
IRS990/PYTotalExpensesAmt048265
IRS990/PYTotalRevenueAmt045972
IRS990/ReconcilationRevenueExpnssAmt0-570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt010
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MONETARY
IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SUPPLIED FOOD AND CLEAN WATER TO POVERTY STRICKEN AND UNDERPRIVELAGED PEOPLE AND CHILDREN IN THE COUNTRY OF HAITI. ALSO, THE ORGANIZATION HAS BUILT A CHURCH, SCHOOL, ORPHANAGE AND WATER SYSTEM TO MEET THE NEEDS OF THE HAITIAN PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT G SHOUSE JANIE SHOUSE PRESIDENT TREASURER HUSBAND / WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT ROBERT G SHOUSE AND TREASURER JANIE SHOUSE ARE HUSBAND AND WIFE. ALL INTEREST BETWEEN PARTIES ARE MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode042459
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE SHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02703332503
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10VILLAGE TO VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0412123095
ReturnHeader/Filer/PhoneNum02703332503
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 96
ReturnHeader/Filer/USAddress/City0STURGIS
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTY SHOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105010 US 60 WEST HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORGANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042437
ReturnHeader/PreparerPersonGrp/PhoneNum02709522380
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY SHOUSE
ReturnHeader/ReturnTs02014-05-12T11:08:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.12$0.00$1.12$0.82$0.76$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.80$0.88$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.78$0.98$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.75$0.65$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.46$0.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.72$0.73$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.62$1.14$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.27$0.00$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.31$0.13$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.83$0.15$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.44$0.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.51$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.46$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.54$0.87$0.33