Civic Intelligence

Village Project

990EZ • Fiscal year 2016 • EIN 61-1705980

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.OURVILLAGEPROJECT.COM
Bay Village, OH
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$113,866

Down $7,300 (-6.0%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$54

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$190,619

Down $9,090 (-4.6%) from 2015

Expenses

Up

$197,975

Up $62,095 (+46%) from 2015

Net Income

Down

-$7,356

Down $71,185 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$113,866
Liabilities$54
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$190,619
Expenses$197,975
Net Income-$7,356
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$113,866
Liabilities
$54
Net assets
-
Revenue
$190,619
Expenses
$197,975
Net income
-$7,356
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