Civic Intelligence

Waking the Village

990 • Fiscal year 2011 • EIN 68-0430603

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

PO Box 16008595816-0085
Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$994,489

Up $52,353 (+5.6%) from 2010

Net Assets

Up

$66,029

Up $11,839 (+22%) from 2010

Liabilities

Up

$928,460

Up $40,514 (+4.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$664,221

Up $17,853 (+2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $942,136Liabilities 2010: $887,946Net Assets 2010: $54,1902010Assets 2011: $994,489Liabilities 2011: $928,460Net Assets 2011: $66,0292011Assets 2012: $829,628Liabilities 2012: $877,232Net Assets 2012: -$47,6042012Assets 2013: $893,084Liabilities 2013: $875,689Net Assets 2013: $17,3952013Assets 2014: $895,490Liabilities 2014: $884,556Net Assets 2014: $10,9342014Assets 2015: $851,581Liabilities 2015: $871,427Net Assets 2015: -$19,8462015Assets 2016: $819,285Liabilities 2016: $936,900Net Assets 2016: -$117,6152016Assets 2017: $957,747Liabilities 2017: $941,423Net Assets 2017: $16,3242017Assets 2018: $915,819Liabilities 2018: $75,670Net Assets 2018: $840,1492018Assets 2019: $871,922Liabilities 2019: $96,769Net Assets 2019: $775,1532019Assets 2020: $1,293,183Liabilities 2020: $383,118Net Assets 2020: $910,0652020Assets 2021: $1,942,838Liabilities 2021: $195,004Net Assets 2021: $1,747,8342021Assets 2022: $2,680,557Liabilities 2022: $787,268Net Assets 2022: $1,893,2892022Assets 2023: $2,319,420Liabilities 2023: $574,550Net Assets 2023: $1,744,8702023Assets 2024: $2,512,418Liabilities 2024: $662,094Net Assets 2024: $1,850,3242024

Highlighted filing

2011

Assets$994,489
Liabilities$928,460
Net Assets$66,029

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $646,3682010Expenses 2011: $664,2212011Revenue 2012: $506,776Expenses 2012: $615,542Net Income 2012: -$108,7662012Revenue 2013: $699,335Expenses 2013: $634,336Net Income 2013: $64,9992013Revenue 2014: $732,120Expenses 2014: $738,581Net Income 2014: -$6,4612014Revenue 2015: $671,112Expenses 2015: $701,892Net Income 2015: -$30,7802015Revenue 2016: $666,327Expenses 2016: $764,096Net Income 2016: -$97,7692016Revenue 2017: $1,323,145Expenses 2017: $1,189,206Net Income 2017: $133,9392017Revenue 2018: $2,969,016Expenses 2018: $2,145,193Net Income 2018: $823,8232018Revenue 2019: $1,987,298Expenses 2019: $2,027,748Net Income 2019: -$40,4502019Revenue 2020: $2,277,916Expenses 2020: $2,143,004Net Income 2020: $134,9122020Revenue 2021: $3,628,235Expenses 2021: $2,789,014Net Income 2021: $839,2212021Revenue 2022: $3,781,681Expenses 2022: $3,621,209Net Income 2022: $160,4722022Revenue 2023: $3,708,081Expenses 2023: $3,856,500Net Income 2023: -$148,4192023Revenue 2024: $4,590,319Expenses 2024: $4,484,865Net Income 2024: $105,4542024

Highlighted filing

2011

Revenue-
Expenses$664,221
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Gross Receipts
$686,550
Mission and Program Overview

Mission

Waking the village (wtv) offers housing, arts and leadership programs, and intensive, daily support so that sacramento's homeless youth and children can get busy living rather than surviving.

Major Activities

Activity 2
Waking the Village operates an on-site child development co-op, offering Tubmans children space to explore and activities that promote development, while acting as a learning lab for Tubmans parents. The co-op offers free childcare daily from 9 to 4 in exchange for each parents agreement to commit 3 hours weekly to the center. The Tubman program also guides parents in establishing a strong attachment through Child Interaction Therapy, and family recreation. Residents visit ArtBeast regularly to learn the value of process based play and arts exploration in early childhood, an enrichment often denied Tubmans client base. After graduating from Tubman, clients can continue to connect to an environment that promotes growth for their children by using their free ArtBeast membership. These memberships not only provide access to the environment, they connect Tubman residents to the larger parenting community and facilitate aftercare contact between the client and Tubman staff. Over 150 Tubman clients have free access to ArtBeasts play spaces and classes.
Activity 3
Through its Tubman House program, Waking the Village provides 18 months of shelter to each client by providing beds at its two sites for 8 young adults between ages 18 to 21 and all of their accompanying children. In 2008 Waking the Village was awarded 871,000 to purchase both its sites by Californias Housing and Community Development Department through Emergency Housing and Assistance Program Capital Development Deferred Loan Prop 46 program. Waking the Village makes no payments on these loans which are forgiven after Waking the Village provides 10 years of housing to the young, homeless parents and children served by Tubman House.
Filing and Contact Details

Filer

EIN
68-0430603
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IRS990/Activity2/Description0Waking the Village operates an on-site child development co-op, offering Tubmans children space to explore and activities that promote development, while acting as a learning lab for Tubmans parents. The co-op offers free childcare daily from 9 to 4 in exchange for each parents agreement to commit 3 hours weekly to the center. The Tubman program also guides parents in establishing a strong attachment through Child Interaction Therapy, and family recreation. Residents visit ArtBeast regularly to learn the value of process based play and arts exploration in early childhood, an enrichment often denied Tubmans client base. After graduating from Tubman, clients can continue to connect to an environment that promotes growth for their children by using their free ArtBeast membership. These memberships not only provide access to the environment, they connect Tubman residents to the larger parenting community and facilitate aftercare contact between the client and Tubman staff. Over 150 Tubman clients have free access to ArtBeasts play spaces and classes.
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IRS990/Activity3/Description0Through its Tubman House program, Waking the Village provides 18 months of shelter to each client by providing beds at its two sites for 8 young adults between ages 18 to 21 and all of their accompanying children. In 2008 Waking the Village was awarded 871,000 to purchase both its sites by Californias Housing and Community Development Department through Emergency Housing and Assistance Program Capital Development Deferred Loan Prop 46 program. Waking the Village makes no payments on these loans which are forgiven after Waking the Village provides 10 years of housing to the young, homeless parents and children served by Tubman House.
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IRS990/ActivityOrMissionDescription0Waking the Village operates Tubman House and ArtBeast Childrens Studio. Tubman offers transitional housing for young parents to pursue college, careers, grow as parents, and establish wellness and stability. Art Beast offers arts space for children under 8 and provides jobs to Tubman residents to develop job skills
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IRS990/Description0Tubman House is a transitional community serving 8 homeless parents 18-21 years old and their children. Tubman provides intensive support in navigating health concerns and pregnancy complications. Tubman provided each resident weekly parenting workshops and coaching. All residents are connected to community resources for health care, career training, college support, counseling, prenatal care, mental health services, sobriety support, childcare, and parenting support. ArtBeast acts as a training ground for residents as they develop employment skills. At ArtBeast, Tubman clients learn customer service, timeliness, effective collaboration with co-workers, networking skills and a strong work ethic. Furthermore, as clients develop, they can take on leadership roles as teachers and camp assistants. In addition to developing skills and job history, ArtBeast also provides the flexible schedule that Tubman parents need as both parents and college students. In 2011, 50 of ArtBeast staff was comprised of Tubman clients.
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IRS990/MissionDescription0Waking the Village runs Tubman House and ArtBeast Childrens Studio. At Tubman, young parents experience heathy living, intensive mentoring and college support so that they leave prepared to be leaders in their own lives, and in the lives of their children and community. ArtBeast offers arts space for children and provides jobs to Tubman residents to develop job skills.
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IRS990ScheduleO/GeneralExplanation/Explanation0The mission of Art Beast was changed to include not only art eduction for children under 8, but also to provide support to Tubman House residents in the form of job training and connection to the larger parenting community.
IRS990ScheduleO/GeneralExplanation/Explanation1The tax return is first reviewed and approved by the Executive Director. Then it is reviewed and approved by the Board of Directors during a regularly scheduled meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2Program Service Expenses 249,971, Grants and allocations 0, Revenue 277,451 All profits from ArtBeast support Tubman House. Furthermore, ArtBeast hosts regular visits by Early Head Start, local homeless shelters, and local schools so that all of Sacramentos children may be art literate and connected to self-directed play.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990, Part III, Line 4d Program Service Expenses 249,971, Grants and allocations 0, Revenue 277,451 All profits from ArtBeast support Tubman House. Furthermore, ArtBeast hosts regular visits by Early Head Start, local homeless shelters, and local schools so that all of Sacramentos children may be art literate and connected to self-directed play. Form 990 Part III Line 3 The mission of Art Beast was changed to include not only art eduction for children under 8, but also to provide support to Tubman House residents in the form of job training and connection to the larger parenting community. Form 990 Part VI Section B Line 11b The tax return is first reviewed and approved by the Executive Director. Then it is reviewed and approved by the Board of Directors during a regularly scheduled meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/ReturnReference03
IRS990ScheduleO/GeneralExplanation/ReturnReference111b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Line 4d Other Activities
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY026553
IRS990/TemporarilyRestrictedNetAssets/EOY032354
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10869 Stillwater Drive Unit 9
IRS990/TheBooksAreInCareOf/AddressUS/City0West Sacramento
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095605
IRS990/TheBooksAreInCareOf/NamePerson0Bridget Alexander
IRS990/TheBooksAreInCareOf/TelephoneNumber09163726272
IRS990/TotalAssets/BOY0942136
IRS990/TotalAssetsBOY0942136
IRS990/TotalAssets/EOY0994489
IRS990/TotalAssetsEOY0994489
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0394067
IRS990/TotalExpensesCurrentYear0664221
IRS990/TotalExpensesPriorYear0646368
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral079186
IRS990/TotalFunctionalExpenses/ProgramServices0585035
IRS990/TotalFunctionalExpenses/Total0664221
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0887946
IRS990/TotalLiabilitiesBOY0887946
IRS990/TotalLiabilities/EOY0928460
IRS990/TotalLiabilitiesEOY0928460
IRS990/TotalLiabNetAssetsFundBalances/BOY0942136
IRS990/TotalLiabNetAssetsFundBalances/EOY0994489
IRS990/TotalNbrEmployees040
IRS990/TotalNbrVolunteers054
IRS990/TotalNetAssetsFundBalances/BOY054190
IRS990/TotalNetAssetsFundBalances/EOY066029
IRS990/TotalOfOtherProgramServiceExp0249971
IRS990/TotalOfOtherProgramServiceRev0277451
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0585035
IRS990/TotalProgramServiceRevenue03720
IRS990/TotalRevenueCurrentYear0676060
IRS990/TotalRevenuePriorYear0602609
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0281993
IRS990/TotalRevenue/TotalRevenueColumn0676060
IRS990/TransactionRelatedEntity0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.66$1.85$4.59$4.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.57$1.74$3.71$3.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.79$1.89$3.78$3.62$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.20$1.75$3.63$2.79$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.38$0.91$2.28$2.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.78$1.99$2.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$2.97$2.15$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.94$0.02$1.32$1.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.94$0.12$0.67$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.87$0.02$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.88$0.01$0.73$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.89$0.88$0.02$0.70$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.83$0.88$0.05$0.51$0.62$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.93$0.07$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.89$0.05$0.65