Civic Intelligence

Ten Thousand Villages Ltd

990 • Fiscal year 2017 • EIN 58-1898938

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 18, 2018

Organization ProfileN/A

View Organization Page

3301 Spreading Oak Drive SWAtlanta, GA 30311

(404) 892-5307

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$105,082

Down $23,061 (-18%) from 2016

Net Assets

Down

$87,908

Down $23,539 (-21%) from 2016

Liabilities

Up

$17,174

Up $478 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Up

$105,740

Up $7,788 (+8.0%) from 2016

Expenses

Down

$129,279

Down $12,325 (-8.7%) from 2016

Net Income

Up

-$23,539

Up $20,113 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $164,905Liabilities 2011: $19,621Net Assets 2011: $145,2842011Assets 2012: $163,412Liabilities 2012: $23,925Net Assets 2012: $139,4872012Assets 2013: $181,652Liabilities 2013: $40,881Net Assets 2013: $140,7712013Assets 2014: $178,598Liabilities 2014: $39,711Net Assets 2014: $138,8872014Assets 2015: $171,963Liabilities 2015: $16,864Net Assets 2015: $155,0992015Assets 2016: $128,143Liabilities 2016: $16,696Net Assets 2016: $111,4472016Assets 2017: $105,082Liabilities 2017: $17,174Net Assets 2017: $87,9082017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$105,082
Liabilities$17,174
Net Assets$87,908
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2011: $137,628Expenses 2011: $144,394Net Income 2011: -$6,7662011Revenue 2012: $129,734Expenses 2012: $136,956Net Income 2012: -$7,2222012Revenue 2013: $135,297Expenses 2013: $135,044Net Income 2013: $2532013Revenue 2014: $133,375Expenses 2014: $135,234Net Income 2014: -$1,8592014Revenue 2015: $138,015Expenses 2015: $130,115Net Income 2015: $7,9002015Revenue 2016: $97,952Expenses 2016: $141,604Net Income 2016: -$43,6522016Revenue 2017: $105,740Expenses 2017: $129,279Net Income 2017: -$23,5392017Revenue 2018: $4,263Expenses 2018: $62,835Net Income 2018: -$58,5722018

Highlighted filing

2017

Revenue$105,740
Expenses$129,279
Net Income-$23,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 18, 2018
Return Version
2017v2.2
Gross Receipts
$217,554
Mission and Program Overview

Mission

Provide economic opportunity for third world artisans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,447$87,908▼ $23,539
Inventories for Sale or Use$44,802$57,683▲ $12,881
Cash and Non-Interest-Bearing Accounts$70,101$39,147▼ $30,954
Land, Buildings, and Equipment, Net$3,968$3,968→ $0
Savings and Temporary Cash Investments$5,529$541▼ $4,988
Total Assets$128,143$105,082▼ $23,061
Other Assets Total$3,743$3,743→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,696$17,174▲ $478
Total Liabilities$16,696$17,174▲ $478
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,447$87,908▼ $23,539
Total Liabilities and Net Assets / Fund Balance$128,143$105,082▼ $23,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,968$53,390-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joy McleodPresident
David SaltzVice President
Barbara OgdenBoard Member
Jennifer ReedBoard Member
Korinne ChiuBoard Member
Michael DahmerBoard Member
Sarah HowardBoard Member
Todd LarsenBoard Member
Tye TavarasBoard Member
Laura LindemanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,445
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$97,281
All Other Contributions
$8,445
Change in Net Assets
$-23,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,304
Salaries, Compensation, and Employee Benefits$48,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,136$0$0$51,136
Other Salaries and Wages$43,966$0$0$43,966
Advertising$5,517$0$0$5,517
Payroll Taxes$3,372$0$0$3,372
Other Expenses$2,943$0$0$2,943
Insurance$2,943$0$0$2,943
Fees for Services Accounting$2,230$0$0$2,230
Office Expenses$1,456$0$0$1,456
Information Technology$985$0$0$985
Other Employee Benefits$930$0$0$930
Pension Plan Contributions$707$0$0$707
Travel$248$0$0$248
All Other Expenses$134$0$0$134
Total Functional Expenses$129,279$0$0$129,279
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
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
Filing and Contact Details

Filer

Filer Name
Ten Thousand Villages Ltd
EIN
58-1898938
Phone
4048925307
Address
3301 SPREADING OAK DRIVE SW, ATLANTA, GA 30311

Signing Officer

Name
Joy Mcleod
Title
President
Phone
4048925307
Signed
2018-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Mcleod
Formed
2000
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
38

Preparer

Firm
Michael a Marks CPA Pc
Address
2440 SANDY PLAINS RD BLDG 14A, MARIETTA, GA 30066
Preparer
Michael Marks CPA
Phone
7709737755
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All meeting held by the board of directors have minutes taken and approved at the next meeting for corrections and errors.”

Pt VI, Line 8B

“All meeting held by the board of directors have mintues taken and approved at the the next meeting for corrections and errors. These minutes include what committees are charged to perform, then committees report back to the board members what they have accomplished as wll as what they still need to complete”

Pt VI, Line 11B

“A copy of the tax return is available for the board of directors to review at all times. It is kept at the retail location which is where the board of directors meeting are held”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MERCHANT FEES”

Form 990EZ, Part I, Line 16

“TECHNOLOGY”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part II, Line 24

“INVENTORY 44802.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 3743.”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE 5979.”

Form 990EZ, Part II, Line 26

“Gift certificates payable 8308.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1325.”

Form 990EZ, Part II, Line 26

“Credit cards payable 695.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 389.”

Form 990, Part IX, Line 24E

“OTHER 134. 134. 0. 0.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0505006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134281
IRS990ScheduleA/Total509Grp/TotalAmt0505006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053390
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEETING HELD BY THE BOARD OF DIRECTORS HAVE MINUTES TAKEN AND APPROVED AT THE NEXT MEETING FOR CORRECTIONS AND ERRORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETING HELD BY THE BOARD OF DIRECTORS HAVE MINTUES TAKEN AND APPROVED AT THE THE NEXT MEETING FOR CORRECTIONS AND ERRORS. THESE MINUTES INCLUDE WHAT COMMITTEES ARE CHARGED TO PERFORM, THEN COMMITTEES REPORT BACK TO THE BOARD MEMBERS WHAT THEY HAVE ACCOMPLISHED AS WLL AS WHAT THEY STILL NEED TO COMPLETE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW AT ALL TIMES. IT IS KEPT AT THE RETAIL LOCATION WHICH IS WHERE THE BOARD OF DIRECTORS MEETING ARE HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY 44802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSES 3743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAYABLE 5979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFT CERTIFICATES PAYABLE 8308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE 1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARDS PAYABLE 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER 134. 134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128143
IRS990/TotalAssetsEOYAmt0105082
IRS990/TotalAssetsGrp/BOYAmt0128143
IRS990/TotalAssetsGrp/EOYAmt0105082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08445
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016696
IRS990/TotalLiabilitiesEOYAmt017174
IRS990/TotalLiabilitiesGrp/BOYAmt016696
IRS990/TotalLiabilitiesGrp/EOYAmt017174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087908
IRS990/TotalProgramServiceExpensesAmt0129279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105740
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105082
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0248
IRS990/TravelGrp/TotalAmt0248
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01056 ST CHARLES AVE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030306
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,082
Liabilities
$17,174
Net assets
$87,908
Revenue
$105,740
Expenses
$129,279
Net income
-$23,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.63$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$1.06$1.29$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.17$1.11$0.98$1.42$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.17$1.55$1.38$1.30$0.08
2014Summary only. Only limited summary data is available for this year.$1.79$0.40$1.39$1.33$1.35$0.02
2013Summary only. Only limited summary data is available for this year.$1.82$0.41$1.41$1.35$1.35$0.00
2012Summary only. Only limited summary data is available for this year.$1.63$0.24$1.39$1.30$1.37$0.07
2011Summary only. Only limited summary data is available for this year.$1.65$0.20$1.45$1.38$1.44$0.07