Civic Intelligence

Village2Village

990EZ • Fiscal year 2018 • EIN 46-5416677

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

1701 Main StVan Buren, AR 72956

(479) 474-7752

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$327,412

Up $128,941 (+65%) from 2017

Net Assets

Up

$325,739

Up $127,268 (+64%) from 2017

Liabilities

Up

$1,673

Up $1,673 from 2017

Revenue

Up

$153,497

Up $76,684 (+100%) from 2017

Expenses

Down

$26,229

Down $46,611 (-64%) from 2017

Net Income

Up

$127,268

Up $123,295 (+3103%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $194,498Liabilities 2016: $0Net Assets 2016: $194,4982016Assets 2017: $198,471Liabilities 2017: $0Net Assets 2017: $198,4712017Assets 2018: $327,412Liabilities 2018: $1,673Net Assets 2018: $325,7392018Assets 2019: $355,307Liabilities 2019: $16,553Net Assets 2019: $338,7542019Assets 2020: $375,971Liabilities 2020: $102Net Assets 2020: $375,8692020Assets 2021: $863,485Liabilities 2021: $12Net Assets 2021: $863,4732021Assets 2022: $1,024,558Liabilities 2022: $2,300Net Assets 2022: $1,022,2582022Assets 2023: $1,562,753Liabilities 2023: $567,447Net Assets 2023: $995,3062023Assets 2024: $1,523,957Liabilities 2024: $551,752Net Assets 2024: $972,2052024

Highlighted filing

2018

Assets$327,412
Liabilities$1,673
Net Assets$325,739

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $90,456Expenses 2016: $37,486Net Income 2016: $52,9702016Revenue 2017: $76,813Expenses 2017: $72,840Net Income 2017: $3,9732017Revenue 2018: $153,497Expenses 2018: $26,229Net Income 2018: $127,2682018Revenue 2019: $73,531Expenses 2019: $50,192Net Income 2019: $23,3392019Revenue 2020: $57,354Expenses 2020: $20,239Net Income 2020: $37,1152020Revenue 2021: $540,938Expenses 2021: $47,285Net Income 2021: $493,6532021Revenue 2022: $342,486Expenses 2022: $73,373Net Income 2022: $269,1132022Revenue 2023: $378,358Expenses 2023: $143,708Net Income 2023: $234,6502023Revenue 2024: $309,106Expenses 2024: $332,207Net Income 2024: -$23,1012024

Highlighted filing

2018

Revenue$153,497
Expenses$26,229
Net Income$127,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$153,497
Mission and Program Overview

Mission

Village2village exists to connect people who need help with those who can and want to help. Our current focus is among the people of ganda, uganda africa; belize, central america; and bangkok, thailand. Working through established and trusted missionaries and indigenous pastors the these areas we are able to meet the needs of the people. Also v2v has estrablished an outreach called hopes kids which meets the needs of children at risk in the commuity.

Program Services

DescriptionGrantsExpenses
EXPANTION OF SCHOOL BUILDING IN UGANDA AND NEW CAMPUS FOR HOPES KIDS-$16,303
GROWTH IN FUNDING FROM OUTSIDE V2V TO COMPLETE SIZE OF SCHOOL BUILDING IN UGANDA, AFRICA ALLOWING OVER A 100% INCREASE IN STUDENTS ABLE TO ATTEND. ESTABLISHMENT OF A NEW CAMPUS FOR HOPES KIDS IN SOUTH FORT SMITH ALLOWING FOR THE ABILITY TO PROVIDE MORE SERVICES TO MORE KIDS AT RISK.-$3,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CRAIG SMITHDirector-$0--
JOHN WILLIAM LYONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Village2village
EIN
46-5416677
Phone
4794747752
Address
1701 MAIN ST, VAN BUREN, AR 72956

Signing Officer

Name
John William Lyon
Title
Director
Phone
4794747752
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lyon CPA
Address
1701 MAIN ST STE B, VAN BUREN, AR 72956-4736
Preparer
John W Lyon
Phone
4794747752
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,677 office expense 3,111 supplies 89 missions 7,092 professional fees 1,200 travel 762 meetings 2,564 fundraising expenses 5,051 missions-hope kids 4,160 total 25,706

Form 990-ez, Part I, Line 20

ROUNDING 0

Form 990-ez, Part II, Line 24

Donated art 112,893 110,324 total 112,893 110,324

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,673

Form 990-ez, Part III

Village2village exists to connect people who need help with those who can and want to help. Our current focus is among the people of ganda, uganda africa; belize, central america; and bangkok, thailand. Working through established and trusted missionaries and indigenous pastors the these areas we are able to meet the needs of the people. Also v2v has estrablished an outreach called hopes kids which meets the needs of children at risk in the commuity.

Form 990-ez, Part III, Line 31

Growth in funding from outside v2v to complete size of school building in uganda, africa allowing over a 100% increase in students able to attend. Establishment of a new campus for hopes kids in south fort smith allowing for the ability to provide more services to more kids at risk.

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04794747752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN BUREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153072
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0127268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327412
IRS990EZ/GrossReceiptsAmt0153497
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0425
IRS990EZ/LandAndBuildingsGrp/EOYAmt014868
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325739
IRS990EZ/OccupancyRentUtltsAndMaintAmt0523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CRAIG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WILLIAM LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0112893
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110324
IRS990EZ/OtherExpensesTotalAmt025706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VILLAGE2VILLAGE EXISTS TO CONNECT PEOPLE WHO NEED HELP WITH THOSE WHO CAN AND WANT TO HELP. OUR CURRENT FOCUS IS AMONG THE PEOPLE OF GANDA, UGANDA AFRICA; BELIZE, CENTRAL AMERICA; AND BANGKOK, THAILAND. WORKING THROUGH ESTABLISHED AND TRUSTED MISSIONARIES AND INDIGENOUS PASTORS THE THESE AREAS WE ARE ABLE TO MEET THE NEEDS OF THE PEOPLE. ALSO V2V HAS ESTRABLISHED AN OUTREACH CALLED HOPES KIDS WHICH MEETS THE NEEDS OF CHILDREN AT RISK IN THE COMMUITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPANTION OF SCHOOL BUILDING IN UGANDA AND NEW CAMPUS FOR HOPES KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GROWTH IN FUNDING FROM OUTSIDE V2V TO COMPLETE SIZE OF SCHOOL BUILDING IN UGANDA, AFRICA ALLOWING OVER A 100% INCREASE IN STUDENTS ABLE TO ATTEND. ESTABLISHMENT OF A NEW CAMPUS FOR HOPES KIDS IN SOUTH FORT SMITH ALLOWING FOR THE ABILITY TO PROVIDE MORE SERVICES TO MORE KIDS AT RISK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016303
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026229
IRS990EZ/TotalProgramServiceExpensesAmt019629
IRS990EZ/TotalRevenueAmt0153497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VILLAGE2VILLAGE.CO
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,677 OFFICE EXPENSE 3,111 SUPPLIES 89 MISSIONS 7,092 PROFESSIONAL FEES 1,200 TRAVEL 762 MEETINGS 2,564 FUNDRAISING EXPENSES 5,051 MISSIONS-HOPE KIDS 4,160 TOTAL 25,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATED ART 112,893 110,324 TOTAL 112,893 110,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VILLAGE2VILLAGE EXISTS TO CONNECT PEOPLE WHO NEED HELP WITH THOSE WHO CAN AND WANT TO HELP. OUR CURRENT FOCUS IS AMONG THE PEOPLE OF GANDA, UGANDA AFRICA; BELIZE, CENTRAL AMERICA; AND BANGKOK, THAILAND. WORKING THROUGH ESTABLISHED AND TRUSTED MISSIONARIES AND INDIGENOUS PASTORS THE THESE AREAS WE ARE ABLE TO MEET THE NEEDS OF THE PEOPLE. ALSO V2V HAS ESTRABLISHED AN OUTREACH CALLED HOPES KIDS WHICH MEETS THE NEEDS OF CHILDREN AT RISK IN THE COMMUITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROWTH IN FUNDING FROM OUTSIDE V2V TO COMPLETE SIZE OF SCHOOL BUILDING IN UGANDA, AFRICA ALLOWING OVER A 100% INCREASE IN STUDENTS ABLE TO ATTEND. ESTABLISHMENT OF A NEW CAMPUS FOR HOPES KIDS IN SOUTH FORT SMITH ALLOWING FOR THE ABILITY TO PROVIDE MORE SERVICES TO MORE KIDS AT RISK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAM LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794747752
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE2VILLAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN LYON CPA
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0465416677
ReturnHeader/Filer/PhoneNum04794747752
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0VAN BUREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADEDD9142F727B0C6AB5B9EF6D553AF9A403C4BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F9AD14A536D6E59A99687CF3FA88546D9832BEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.33.157
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:37:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472136429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 MAIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729564736
ReturnHeader/PreparerPersonGrp/PhoneNum04794747752
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W LYON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T15:37:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings