Civic Intelligence

Ten Thousand Villages Lawrence Inc

EIN 45-5204643 • 501(c)3 • Lawrence, KS

Profile

To create opportunities for artisans in developing countries to earn income by bringing their products and stories to our market through long-term fair trading relationships

835 Massachusetts StLawrence, KS 66044

www.tenthousandvillages.com/lawrence

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$77,941

Down $11,752 (-13%) from 2015

Liabilities

Down

$40,946

Down $18,573 (-31%) from 2015

Net Assets

Up

$36,995

Up $6,822 (+23%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$147,596

Up $2,904 (+2.0%) from 2015

Expenses

Down

$140,774

Down $8,936 (-6.0%) from 2015

Net Income

Up

$6,822

Up $11,840 (+236%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2014: $93,962Liabilities 2014: $59,471Net Assets 2014: $34,4912014Assets 2015: $89,693Liabilities 2015: $59,519Net Assets 2015: $30,1732015Assets 2016: $77,941Liabilities 2016: $40,946Net Assets 2016: $36,9952016

Highlighted filing

2016

Assets$77,941
Liabilities$40,946
Net Assets$36,995
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $134,303Expenses 2014: $153,086Net Income 2014: -$18,7832014Revenue 2015: $144,692Expenses 2015: $149,710Net Income 2015: -$5,0182015Revenue 2016: $147,596Expenses 2016: $140,774Net Income 2016: $6,8222016

Highlighted filing

2016

Revenue$147,596
Expenses$140,774
Net Income$6,822
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,941
Liabilities
$40,946
Net assets
$36,995
Revenue
$147,596
Expenses
$140,774
Net income
$6,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.41$0.37$1.48$1.41$0.07
2015Summary only. Only limited summary data is available for this year.$0.90$0.60$0.30$1.45$1.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.34$1.34$1.53$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$247,216
Mission and Program Overview

Mission

To create opportunities for artisans in developing countries to earn income by bringing their products and stories to our market through long-term fair trading relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$53,318$53,668▲ $350
Rtn Earn Endowment Incm Other Fnds$30,173$36,995▲ $6,822
Land, Buildings, and Equipment, Net$20,201$16,659▼ $3,542
Cash and Non-Interest-Bearing Accounts$13,055$7,986▼ $5,069
Accounts Receivable$1,002$-173▼ $1,175
Prepaid Expenses and Deferred Charges$1,154$-1,162▼ $2,316
Total Assets$89,693$77,941▼ $11,752
Other Assets Total$963$963→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,206$30,116▼ $6,090
Accounts Payable and Accrued Expenses$17,871$6,702▼ $11,169
Deferred Revenue$3,924$4,128▲ $204
Other Liabilities$1,519--
Total Liabilities$59,520$40,946▼ $18,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,173$36,995▲ $6,822
Total Liabilities and Net Assets / Fund Balance$89,693$77,941▼ $11,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,598$2,032$17,630
Equipment$1,061$15,509$16,570
Other Assets Org$963--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Barb HeebPresident
Angela LoweBoardmember
Ariday GuerreroBoardmember
Carey TreanorBoardmember
Chantal Brel SpapensBoardmember
Darcey SotoBoardmember
Lisa BoyleBoardmember
Barbara HartnettSecretary
Meredith WalrafenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,388
All Other Contributions
$3,208
Change in Net Assets
$6,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,099
Salaries, Compensation, and Employee Benefits$63,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,832$18,430-$59,262
Occupancy$51,856--$51,856
Insurance$3,774$1,887-$5,661
Payroll Taxes$3,003$1,410-$4,413
Depreciation Depletion$3,542--$3,542
Fees for Services Accounting-$1,796-$1,796
Information Technology$1,790--$1,790
Office Expenses$1,119$505-$1,624
Advertising$1,458--$1,458
Interest-$1,434-$1,434
Travel-$390-$390
Fees for Services Other-$210-$210
Other Expenses$50$795-$50
Total Functional Expenses$113,917$26,857$0$140,774
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
Backup withholding compliance
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
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 governing body review Part VI line 11

“At the regularly scheduled monthly Board Meeting prior to filing of the Form 990, the Treasurer provides a copy of Form 990 to each member while addressing the important points or questions of the return. The Board then must agree as a whole to accept Form 990 as prepared for submission to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is distributed to all Boardmembers at the time of acceptance to the Board. Beyond providing the policy to all members, the Board relies upon self-reportign of any conflicts of interest.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, policies and financial statements available to the public by request in person at the store, or by written request.”

Filing and Contact Details

Filer

Filer Name
Ten Thousand Villages Lawrence Inc
EIN
45-5204643
Address
835 Massachusetts St, Lawrence, KS 66044

Signing Officer

Name
Barb Heeb
Title
President
Phone
7858567370
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Heeb
Formed
2012
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
61

Preparer

Firm
Kohart Accounting PA
Address
901 Kentucky Suite 301, Lawrence, KS 66044
Preparer
Christopher Kohart
Phone
7858562882
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139278
IRS990ScheduleA/Total509Grp/TotalAmt0565870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0963
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At the regularly scheduled monthly Board Meeting prior to filing of the Form 990, the Treasurer provides a copy of Form 990 to each member while addressing the important points or questions of the return. The Board then must agree as a whole to accept Form 990 as prepared for submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is distributed to all Boardmembers at the time of acceptance to the Board. Beyond providing the policy to all members, the Board relies upon self-reportign of any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, policies and financial statements available to the public by request in person at the store, or by written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089693
IRS990/TotalAssetsEOYAmt077941
IRS990/TotalAssetsGrp/BOYAmt089693
IRS990/TotalAssetsGrp/EOYAmt077941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03208
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059520
IRS990/TotalLiabilitiesEOYAmt040946
IRS990/TotalLiabilitiesGrp/BOYAmt059520
IRS990/TotalLiabilitiesGrp/EOYAmt040946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113917
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0390
IRS990/TravelGrp/TotalAmt0390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.tenthousandvillages.com/lawrence
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Heeb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07858567370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ten Thousand Villages Lawrence Inc
ReturnHeader/Filer/BusinessNameControlTxt0TENT
ReturnHeader/Filer/EIN0455204643
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 Massachusetts St
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273055108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kohart Accounting PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Kentucky Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07858562882
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Kohart
ReturnHeader/ReturnTs02016-08-22T09:21:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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