Civic Intelligence

Unknown Organization

EIN 45-1259831 • 501(c)3

Profile

EdVillage is a global education organization that supports successful educators and education entrepreneurs seeking to create transformational schools and programs that prepare students from economically disadvantaged communities for higher education and life. EdVillage's work is primarily focused on schools and districts in South Africa. The organization achieves its mission by selecting good schools, providing them with principal and teacher development as well as support to implement instructional practices that lead to higher levels of student achievement. For entrepreneurs, EdVillage provides technical assistance and support during their business planning phase as well as ongoing operational and instructional leadership mentoring.

1190 North Highland Avenue812231106

www.edvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

94th percentile

$53,914

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

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

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,982

Down $63,495 (-64%) from 2012

Liabilities

Down

$0

Down $28,189 (-100%) from 2012

Net Assets

Down

$34,982

Down $35,306 (-50%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$81,324

Down $372,831 (-82%) from 2012

Expenses

Down

$96,959

Down $322,614 (-77%) from 2012

Net Income

Down

-$15,635

Down $50,217 (-145%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $58,272Liabilities 2011: $4,141Net Assets 2011: $54,1312011Assets 2012: $98,477Liabilities 2012: $28,189Net Assets 2012: $70,2882012Assets 2013: $34,982Liabilities 2013: $0Net Assets 2013: $34,9822013

Highlighted filing

2013

Assets$34,982
Liabilities$0
Net Assets$34,982
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $353,037Expenses 2011: $294,763Net Income 2011: $58,2742011Revenue 2012: $454,155Expenses 2012: $419,573Net Income 2012: $34,5822012Revenue 2013: $81,324Expenses 2013: $96,959Net Income 2013: -$15,6352013

Highlighted filing

2013

Revenue$81,324
Expenses$96,959
Net Income-$15,635
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$34,982
Liabilities
$0
Net assets
$34,982
Revenue
$81,324
Expenses
$96,959
Net income
-$15,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.81$0.97$0.16
2012Summary only. Only limited summary data is available for this year.$0.98$0.28$0.70$4.54$4.20$0.35
2011Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$3.53$2.95$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$81,324
Mission and Program Overview

Mission

EdVillage is a global education organization that supports successful educators and education entrepreneurs seeking to create transformational schools and programs that prepare students from economically disadvantaged communities for higher education and life. EdVillage's work is primarily focused on schools and districts in South Africa. The organization achieves its mission by selecting good schools, providing them with principal and teacher development as well as support to implement instructional practices that lead to higher levels of student achievement. For entrepreneurs, EdVillage provides technical assistance and support during their business planning phase as well as ongoing operational and instructional leadership mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,617$34,982▼ $15,635
Total Assets$50,617$34,982▼ $15,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,617$34,982▼ $15,635
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$50,617$34,982▼ $15,635
Total Liabilities and Net Assets / Fund Balance$50,617$34,982▼ $15,635
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison RouseCEOFT$53,914$53,914

Board Members and Trustees

NameTitle
Mark MedemaOfficer
Seth PriceOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,324
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,324
Change in Net Assets
$-15,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,914
Other Expenses$43,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,914--$53,914
Travel$38,863--$38,863
Fees for Services Other$4,182--$4,182
Total Functional Expenses$96,959$0$0$96,959
International Activity

International Summary

Offices
1
Employees
0
Spending
$96,959

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesSchool Leadership and Teacher Training including school reviews development. Education law and policy review.10$96,959
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
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
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 11B

“EdVillage's CEO reviewed all bank statements, past receipts, contracts and grant letters in order to complete this 990.”

Form 990, Part VI, Section C, Line 19

“Upon request, EdVillage would make any of these documents available to the public.”

Filing and Contact Details

Filer

EIN
45-1259831

Signing Officer

Name
Allison Rouse
Title
CEO
Phone
4152157641
Signed
2014-05-19

Organization Details

Principal Officer
Allison Rouse
Formed
2011
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“EdVillage submitted a completed 990 via www.file990.org. Unfortunately, the form did not allow the organization to complete two sections due to the nature of our donation. EdVillage is submitted this amended version given these problems.”

Form 990, Part III, Line 3

“In 2013, EdVillage no longer offered a Global Fellow Program. This program recruited educators from South Africa and India to participate a leadership training program located in the United States. EdVillage decided to focus our work on one country, South Africa, and the training of existing leaders there and support of South African education entrepreneurs.”

Raw XML Appendix370 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/ActivityOrMissionDesc0EdVillage is a global education organization that supports successful educators and education entrepreneurs seeking to create transformational schools and programs that prepare students from economically disadvantaged communities for higher education and life. EdVillage's work is primarily focused on schools and districts in South Africa. The organization achieves its mission by selecting good schools, providing them with principal and teacher development as well as support to implement instructional practices that lead to higher levels of student achievement. For entrepreneurs, EdVillage provides technical assistance and support during their business planning phase as well as ongoing operational and instructional leadership mentoring.
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IRS990/Desc0School Leadership Training and Development and School Support. In 2013, EdVillage continued to provide school leadership training and development. Rather than manage a Global Fellowship Program, EdVillage focused on existing school leaders in South Africa and one education entrepreneur. School Leadership Training and Development, along with teacher training, remain the focus of EdVillage's work. EdVillage's school support work focused on School Improvement processes and a review of education law and policy.
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
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IRS990/MissionDesc0EdVillage is a global education organization that supports successful educators and education entrepreneurs seeking to create transformational schools and programs that prepare students from economically disadvantaged communities for higher education and life. EdVillage's work is primarily focused on schools and districts in South Africa. The organization achieves its mission by selecting good schools, providing them with principal and teacher development as well as support to implement instructional practices that lead to higher levels of student achievement. For entrepreneurs, EdVillage provides technical assistance and support during their business planning phase as well as ongoing operational and instructional leadership mentoring.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0School Leadership and Teacher Training including school reviews development. Education law and policy review.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EdVillage submitted a completed 990 via www.file990.org. Unfortunately, the form did not allow the organization to complete two sections due to the nature of our donation. EdVillage is submitted this amended version given these problems.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 2013, EdVillage no longer offered a Global Fellow Program. This program recruited educators from South Africa and India to participate a leadership training program located in the United States. EdVillage decided to focus our work on one country, South Africa, and the training of existing leaders there and support of South African education entrepreneurs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EdVillage's CEO reviewed all bank statements, past receipts, contracts and grant letters in order to complete this 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, EdVillage would make any of these documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsBOYAmt050617
IRS990/TotalAssetsEOYAmt034982
IRS990/TotalAssetsGrp/BOYAmt050617
IRS990/TotalAssetsGrp/EOYAmt034982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096959
IRS990/TotalFunctionalExpensesGrp/TotalAmt096959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt096959
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053914
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt038863
IRS990/TravelGrp/TotalAmt038863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101190 North Highland Avenue
IRS990/USAddress/AddressLine208122
IRS990/USAddress/City0Atlanta
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.edvillage.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0EdVillage filed its 990ez via www.file990.org. However, the application would not allow the organization to completed certain sections in full. EdVillage submitted a completed 990ez via that website but the return was rejected by the IRS. The organization is completing this form via another service, www/efile.form.990.org instead.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Rouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04152157641
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10EdVillage
ReturnHeader/Filer/BusinessNameControlTxt0EDVI
ReturnHeader/Filer/EIN0451259831
ReturnHeader/Filer/USAddress/AddressLine101190 North Highland Avenue
ReturnHeader/Filer/USAddress/AddressLine208122
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031106
ReturnHeader/ReturnTs02014-05-19T11:45:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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