Civic Intelligence

Village Project

990 • Fiscal year 2017 • EIN 61-1705980

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.OURVILLAGEPROJECT.COM
P O Box 40023Bay Village, OH 44140

(440) 360-0708

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,502

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$155,882

Up $42,016 (+37%) from 2016

Net Assets

$155,882

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $54 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$265,937

Up $75,318 (+40%) from 2016

Expenses

Up

$223,867

Up $25,892 (+13%) from 2016

Net Income

Up

$42,070

Up $49,426 (+672%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2013: $27,040Liabilities 2013: $2,113Net Assets 2013: $24,9272013Assets 2014: $57,336Net Assets 2014: $57,3362014Assets 2015: $121,166Net Assets 2015: $121,1662015Assets 2016: $113,866Liabilities 2016: $542016Assets 2017: $155,882Liabilities 2017: $0Net Assets 2017: $155,8822017Assets 2018: $250,526Liabilities 2018: $0Net Assets 2018: $250,5262018Assets 2019: $251,258Liabilities 2019: $3,781Net Assets 2019: $247,4772019Assets 2020: $281,063Liabilities 2020: $1,384Net Assets 2020: $279,6792020Assets 2021: $401,613Liabilities 2021: $1,437Net Assets 2021: $400,1762021Assets 2022: $439,341Liabilities 2022: $3,071Net Assets 2022: $436,2702022Assets 2023: $443,451Liabilities 2023: $1,415Net Assets 2023: $442,0362023Assets 2024: $471,493Liabilities 2024: $2,210Net Assets 2024: $469,2832024

Highlighted filing

2017

Assets$155,882
Liabilities$0
Net Assets$155,882
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $180,639Expenses 2013: $155,712Net Income 2013: $24,9272013Revenue 2014: $154,848Expenses 2014: $126,521Net Income 2014: $28,3272014Revenue 2015: $199,709Expenses 2015: $135,880Net Income 2015: $63,8292015Revenue 2016: $190,619Expenses 2016: $197,975Net Income 2016: -$7,3562016Revenue 2017: $265,937Expenses 2017: $223,867Net Income 2017: $42,0702017Revenue 2018: $449,947Expenses 2018: $355,303Net Income 2018: $94,6442018Revenue 2019: $340,639Expenses 2019: $343,688Net Income 2019: -$3,0492019Revenue 2020: $381,053Expenses 2020: $348,851Net Income 2020: $32,2022020Revenue 2021: $432,992Expenses 2021: $312,495Net Income 2021: $120,4972021Revenue 2022: $331,914Expenses 2022: $295,820Net Income 2022: $36,0942022Revenue 2023: $345,584Expenses 2023: $339,818Net Income 2023: $5,7662023Revenue 2024: $383,922Expenses 2024: $356,675Net Income 2024: $27,2472024

Highlighted filing

2017

Revenue$265,937
Expenses$223,867
Net Income$42,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$265,937
Mission and Program Overview

Mission

To provide meals and other services to cancer patients and their families in bay village, avon lake and rocky river, ohio

To provide meals and other services to cancer patients and their families in bay village, avon lake, westlake and rocky river, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,866$155,882▲ $42,016
Total Assets$113,866$155,882▲ $42,016
Liabilities
Accounts Payable and Accrued Expenses$54--
Total Liabilities$54$0▼ $54
Net Assets / Fund Balance
Unrestricted Net Assets$113,812$155,882▲ $42,070
Total Net Assets Fund Balance$113,812$155,882▲ $42,070
Total Liabilities and Net Assets / Fund Balance$113,866$155,882▲ $42,016
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HarrellExecutive DiFT$63,502$63,502

Board Members and Trustees

NameTitle
Diane FryeBoard Member
Ed ColleranBoard Member
Heather RansomBoard Member
Jenny HartzellBoard Member
Joe KnapBoard Member
Michael MurrayBoard Member
Tamara VesikallioBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$154,640
Program Service Revenue
$111,260
Investment Income
$37
Other Revenue
$0
All Other Contributions
$154,640
Change in Net Assets
$42,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,050
Salaries, Compensation, and Employee Benefits$103,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,802$12,700-$63,502
Other Salaries and Wages$29,610$3,290-$32,900
Occupancy$19,536$2,171-$21,707
All Other Expenses$12,737$2,239-$14,976
Other Expenses$8,217$913-$9,130
Payroll Taxes$5,932$1,483-$7,415
Insurance-$6,025-$6,025
Information Technology$4,230$471-$4,701
Travel-$1,519-$1,519
Office Expenses$80$1,014-$1,094
Total Functional Expenses$192,042$31,825$0$223,867
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“TAMARA VESIKALLIO”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Village Project
EIN
61-1705980
Address
P O BOX 40023, BAY VILLAGE, OH 44140

Signing Officer

Name
Barbara Harrell
Title
Executive Director
Phone
4403600708
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Harrell
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
256

Preparer

Firm
M & S Financial Services LLC
Address
27865 CLEMENS RD STE 1, WESTLAKE, OH 44145-1167
Preparer
Jean M Prokes
Phone
4408713724
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide meals and other services for cancer patients and their families in bay village, avon lake and rocky river, ohio”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAMARA VESIKALLIO
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031825
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ReturnHeader/BusinessOfficerGrp/PhoneNum04403600708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:06:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454167676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & S FINANCIAL SERVICES LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M PROKES
ReturnHeader/ReturnTs02018-11-15T10:06:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,882
Liabilities
$0
Net assets
$155,882
Revenue
$265,937
Expenses
$223,867
Net income
$42,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.02$4.69$3.84$3.57$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$3.46$3.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.03$4.36$3.32$2.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.00$4.33$3.12$1.20
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$3.81$3.49$0.32
2019Summary only. Only limited summary data is available for this year.$2.51$0.04$2.47$3.41$3.44$0.03
2018Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$4.50$3.55$0.95
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.66$2.24$0.42
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.91$1.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$2.00$1.36$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.55$1.27$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.81$1.56$0.25