Civic Intelligence

Village Missions

990 • Fiscal year 2012 • EIN 43-6043847

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.villagemissions.org
Dallas, OR
Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,706,760

Down $729,612 (-16%) from 2011

Net Assets

Down

$391,092

Down $1,985,567 (-84%) from 2011

Liabilities

Up

$3,315,668

Up $1,255,955 (+61%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

$5,067,810

No earlier filing loaded for comparison.

Expenses

Up

$5,794,661

Up $624,462 (+12%) from 2011

Net Income

-$726,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,234,126Liabilities 2010: $2,635,165Net Assets 2010: $1,598,9612010Assets 2011: $4,436,372Liabilities 2011: $2,059,713Net Assets 2011: $2,376,6592011Assets 2012: $3,706,760Liabilities 2012: $3,315,668Net Assets 2012: $391,0922012Assets 2013: $3,609,771Liabilities 2013: $3,212,812Net Assets 2013: $396,9592013Assets 2014: $4,021,361Liabilities 2014: $3,152,197Net Assets 2014: $869,1642014Assets 2015: $4,416,707Liabilities 2015: $4,069,306Net Assets 2015: $347,4012015Assets 2016: $4,429,154Liabilities 2016: $5,506,422Net Assets 2016: -$1,077,2682016Assets 2017: $4,047,646Liabilities 2017: $5,043,748Net Assets 2017: -$996,1022017Assets 2018: $3,976,702Liabilities 2018: $4,708,244Net Assets 2018: -$731,5422018Assets 2019: $4,432,040Liabilities 2019: $5,954,884Net Assets 2019: -$1,522,8442019Assets 2020: $5,605,360Liabilities 2020: $7,738,249Net Assets 2020: -$2,132,8892020Assets 2021: $5,481,807Liabilities 2021: $4,544,910Net Assets 2021: $936,8972021

Highlighted filing

2012

Assets$3,706,760
Liabilities$3,315,668
Net Assets$391,092
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,071,8572010Expenses 2011: $5,170,1992011Revenue 2012: $5,067,810Expenses 2012: $5,794,661Net Income 2012: -$726,8512012Revenue 2013: $5,421,471Expenses 2013: $5,456,998Net Income 2013: -$35,5272013Revenue 2014: $5,875,212Expenses 2014: $5,678,583Net Income 2014: $196,6292014Revenue 2015: $5,926,581Expenses 2015: $5,961,457Net Income 2015: -$34,8762015Revenue 2016: $6,071,745Expenses 2016: $6,234,120Net Income 2016: -$162,3752016Revenue 2017: $6,315,274Expenses 2017: $6,739,877Net Income 2017: -$424,6032017Revenue 2018: $6,503,360Expenses 2018: $6,702,710Net Income 2018: -$199,3502018Revenue 2019: $7,290,015Expenses 2019: $7,079,815Net Income 2019: $210,2002019Revenue 2020: $7,205,642Expenses 2020: $7,287,589Net Income 2020: -$81,9472020Revenue 2021: $8,833,787Expenses 2021: $7,391,847Net Income 2021: $1,441,9402021

Highlighted filing

2012

Revenue$5,067,810
Expenses$5,794,661
Net Income-$726,851
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Village Missions transforms communities by full-time missionary pastors preaching the Word and loving the people. Village Missionaries serve struggling rural churches, developing a healthy Christ centered church that impacts the entire community. This is accomplished through worship services, visitation, community involvement, Bible studies, after school clubs, VBS, and other activities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,706,760
Liabilities
$3,315,668
Net assets
$391,092
Revenue
$5,067,810
Expenses
$5,794,661
Net income
-$726,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$4.54$0.94$8.83$7.39$1.44
2020Detailed filing. Detailed filing data is available for this year.$5.61$7.74$2.13$7.21$7.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.43$5.95$1.52$7.29$7.08$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.98$4.71$0.73$6.50$6.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.05$5.04$1.00$6.32$6.74$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.43$5.51$1.08$6.07$6.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.42$4.07$0.35$5.93$5.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.02$3.15$0.87$5.88$5.68$0.20
2013Summary only. Only limited summary data is available for this year.$3.61$3.21$0.40$5.42$5.46$0.04
2012Summary only. Only limited summary data is available for this year.$3.71$3.32$0.39$5.07$5.79$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.06$2.38$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.64$1.60$5.07