Civic Intelligence

Ten Thousand Villages Inc

EIN 47-0698936 • 501(c)3

2119 Central Ave68847
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

100th percentile

1015%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,513

Higher top officer pay than 88% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,417

Down $10,317 (-13%) from 2011

Liabilities

Up

$8,712

Up $1,148 (+15%) from 2011

Net Assets

$62,705

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

$55,304

Down $491 (-0.9%) from 2011

Expenses

Down

$66,831

Down $1,013 (-1.5%) from 2011

Net Income

Up

-$11,527

Up $522 (+4.3%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2010: $94,415Liabilities 2010: $8,196Net Assets 2010: $86,2192010Assets 2011: $81,734Liabilities 2011: $7,5642011Assets 2012: $71,417Liabilities 2012: $8,712Net Assets 2012: $62,7052012

Highlighted filing

2012

Assets$71,417
Liabilities$8,712
Net Assets$62,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $59,121Expenses 2010: $66,908Net Income 2010: -$7,7872010Revenue 2011: $55,795Expenses 2011: $67,844Net Income 2011: -$12,0492011Revenue 2012: $55,304Expenses 2012: $66,831Net Income 2012: -$11,5272012

Highlighted filing

2012

Revenue$55,304
Expenses$66,831
Net Income-$11,527
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,417
Liabilities
$8,712
Net assets
$62,705
Revenue
$55,304
Expenses
$66,831
Net income
-$11,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$8.71$62.7$55.3$66.8$11.5
2011Summary only. Only limited summary data is available for this year.$81.7$7.56$55.8$67.8$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$8.20$86.2$59.1$66.9$7.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Sell third world artisan-crafted product

Filing and Contact Details

Filer

EIN
47-0698936
Raw XML Appendix182 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
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IRS990EZ/CashSavingsAndInvestments/EOY012715
IRS990EZ/ContributionsGiftsGrantsEtc030
IRS990EZ/CostOfGoodsSold066008
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11527
IRS990EZ/FeesAndOthPymtToIndContractors02229
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GroProfitLossSalesOfInventory054575
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY074232
IRS990EZ/NetAssetsOrFundBalancesBOY074232
IRS990EZ/NetAssetsOrFundBalances/EOY062705
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IRS990EZ/OccupancyRentUtilitiesAndMaint016741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition545.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENE WYSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DICK REITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID WIEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DON WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDRA L RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068474
IRS990EZ/OtherAssetsTotal/EOY058702
IRS990EZ/OtherExpensesTotal014944
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SELL THIRD WORLD ARTISAN-CRAFTED PRODUCT
IRS990EZ/PrintingPublicationsPostage0346
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEN THOUSAND VILLAGES KEARNEY NE SALES BENEFITED APPROXIMATELY 25 FAMILIES TO FULLY SUPPORT THEIR LIVING AND SCHOOL EXPENSES FOR ONE YEAR
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066831
IRS990EZ/ProgramServiceRevenue0194
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032571
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07564
IRS990EZ/SumOfTotalLiabilities/EOY08712
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102101 ARBOR AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEATRICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068310
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN HIEBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04025201749
IRS990EZ/TotalAssets/BOY081796
IRS990EZ/TotalAssets/EOY071417
IRS990EZ/TotalExpenses066831
IRS990EZ/TotalProgramServiceExpenses066831
IRS990EZ/TotalRevenue055304
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTPKEARNEYTENTHOUSANDVILLAGESCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045
IRS990ScheduleA/GrossInvestmentIncome509/Total09036
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0121282
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0121757
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0121635
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0121056
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0132821
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0618551
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09036
IRS990ScheduleA/InvestmentIncomePercentage00.01440
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0187
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0173
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0470
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98490
IRS990ScheduleA/PublicSupportTotal5090619660
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121312
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0121057
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0132821
IRS990ScheduleA/Total509/Total0619660
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133039
IRS990ScheduleA/TotalSupportTotal/Total0629166
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 4,937 TELEPHONE 1,552 SUPPLIES 339 INSURANCE 1,523 DUES & PUBLICATIONS 300 DEPRECIATION 3,032 CREDIT & GIFT CARD FEES 1,750 WORK STUDY EXPENSE 831 MISC EXPENSES 508 DONATIONS 172
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR SAVINGS & CASH INVESTMENTS 23,499 8,991 INTENTORIES 37,249 45,070 FIXED ASSETS NET 6,136 3,042 DEPOSITS 1,590 1,130 PREPAID EXPENSES 0 469
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE & ACCRUED EXP 7,564 8,712
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470698936
ReturnHeader/Filer/Name/BusinessNameLine10TEN THOUSAND VILLAGES INC
ReturnHeader/Filer/NameControl0TENT
ReturnHeader/Filer/USAddress/AddressLine102119 CENTRAL AVE
ReturnHeader/Filer/USAddress/City0KEARNEY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068847
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-10
ReturnHeader/Officer/Name0GENE WYSE
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0470840227
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABC Group LLC dba JNan L Ensz CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 25
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beatrice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068310
ReturnHeader/Preparer/Name0John L Hiebert
ReturnHeader/Preparer/Phone04025201748
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T11:05:42-05:00

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