Civic Intelligence

Ten Thousand Villages Inc

990EZ • Fiscal year 2013 • EIN 47-0698936

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

2119 Central Ave68847

(402) 520-1749

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

1015%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$20,513

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 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

Assets

Down

$0

Down $71,417 (-100%) from 2012

Net Assets

Down

$0

Down $62,705 (-100%) from 2012

Liabilities

Down

$0

Down $8,712 (-100%) from 2012

Revenue

Down

-$6,178

Down $61,482 (-111%) from 2012

Expenses

Down

$56,527

Down $10,304 (-15%) from 2012

Net Income

Down

-$62,705

Down $51,178 (-444%) from 2012

Historical Trend

Balance Sheet Trend

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

$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: $62,7052012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 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: -$11,5272012Revenue 2013: -$6,178Expenses 2013: $56,527Net Income 2013: -$62,7052013

Highlighted filing

2013

Revenue-$6,178
Expenses$56,527
Net Income-$62,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$38,465
Mission and Program Overview

Mission

Sell third world artisan-crafted product

Program Services

DescriptionGrantsExpenses
TEN THOUSAND VILLAGES KEARNEY NE SALES BENEFITED APPROXIMATELY SEVEN FAMILIES TO FULLY SUPPORT THEIR LIVING AND SCHOOL EXPENSES FOR ONE YEAR--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA RANDALLManagerFT$17,513$3,000$20,513
GENE WYSEChairman-$0--
DICK REITERSecretarytreasurer-$0--
DAVID WIEBEDirector-$0--
TERESA WALLDiector-$0--
DON WALLDirector-$0--
Filing and Contact Details

Filer

EIN
47-0698936

Signing Officer

Name
Gene Wyse
Title
Chairman
Signed
2014-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
John Hiebert
Phone
4025201748
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,516advertising 1,742telephone 479supplies 100insurance 558computer assistance 519credit & gift card fees 837work/study program 529misc expenses 84donations 24,624

Description of other assets Part II line 24

Category beginning of year end of yearsavings & cash investments 8,991 0intentories 45,070 0fixed assets net 3,042 0deposits 1,130 0prepaid expenses 469 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable & accrued exp 8,712 0

Raw XML Appendix215 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/BooksInCareOfDetail/PhoneNum04025201749
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BEATRICE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0683102664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt01984
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-8393
IRS990EZ/GrossReceiptsAmt038465
IRS990EZ/GrossSalesOfInventoryAmt036134
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0203
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03940
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt517513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt53000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE WYSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DICK REITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WIEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELL THIRD WORLD ARTISAN-CRAFTED PRODUCT
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEN THOUSAND VILLAGES KEARNEY NE SALES BENEFITED APPROXIMATELY SEVEN FAMILIES TO FULLY SUPPORT THEIR LIVING AND SCHOOL EXPENSES FOR ONE YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020513
IRS990EZ/SaleOfAssetsGrossAmt02100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056527
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-6178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://KEARNEY.TENTHOUSANDVILLAGES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0121282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0121757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0121635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0121056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0521384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09194
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0297
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
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IRS990ScheduleA/PublicSupportTotal509Amt0522521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121057
IRS990ScheduleA/Total509Grp/TotalAmt0522521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532012
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Register & Server
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Check out CountersShelving etc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-03-12
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-03-12
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0341564531
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1460892735
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01750
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1350
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Apprasial
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Apprasial
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Ten Thousand Villages Inc
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1Ten Thousand Villages Inc
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine101201 Defiance ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine113309 Summerset Rd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Archbold
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1Springfield
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode043502
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode165804
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,516ADVERTISING 1,742TELEPHONE 479SUPPLIES 100INSURANCE 558COMPUTER ASSISTANCE 519CREDIT & GIFT CARD FEES 837WORK/STUDY PROGRAM 529MISC EXPENSES 84DONATIONS 24,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSAVINGS & CASH INVESTMENTS 8,991 0INTENTORIES 45,070 0FIXED ASSETS NET 3,042 0DEPOSITS 1,130 0PREPAID EXPENSES 469 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 8,712 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE WYSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEN THOUSAND VILLAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0TENT
ReturnHeader/Filer/EIN0470698936
ReturnHeader/Filer/USAddress/AddressLine102119 CENTRAL AVE
ReturnHeader/Filer/USAddress/City0KEARNEY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470840227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Acctg and Bus Consult Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beatrice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068310
ReturnHeader/PreparerPersonGrp/PhoneNum04025201748
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Hiebert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-09T09:11:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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