Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 71-0425946

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A

View Organization Page

17881 Village RoadSpringdale, AR 72764

(479) 751-3215

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,182,521

Down $415,792 (-26%) from 2013

Net Assets

Down

$1,135,118

Down $395,942 (-26%) from 2013

Liabilities

Down

$47,403

Down $19,850 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin4th percentile

Revenue

Down

$561,996

Down $452,955 (-45%) from 2013

Expenses

Up

$922,946

Up $40,542 (+4.6%) from 2013

Net Income

Down

-$360,950

Down $493,497 (-372%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,635,923Liabilities 2010: $68,413Net Assets 2010: $1,567,5102010Assets 2011: $2,000,120Liabilities 2011: $120,340Net Assets 2011: $1,879,7802011Assets 2012: $1,463,757Liabilities 2012: $70,687Net Assets 2012: $1,393,0702012Assets 2013: $1,598,313Liabilities 2013: $67,253Net Assets 2013: $1,531,0602013Assets 2014: $1,182,521Liabilities 2014: $47,403Net Assets 2014: $1,135,1182014

Highlighted filing

2014

Assets$1,182,521
Liabilities$47,403
Net Assets$1,135,118
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,002,3962010Expenses 2011: $1,039,1312011Expenses 2012: $1,032,2282012Revenue 2013: $1,014,951Expenses 2013: $882,404Net Income 2013: $132,5472013Revenue 2014: $561,996Expenses 2014: $922,946Net Income 2014: -$360,9502014

Highlighted filing

2014

Revenue$561,996
Expenses$922,946
Net Income-$360,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$561,996
Mission and Program Overview

Mission

Care & Housing for elderly Christian Scientists

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,184$970,475▼ $96,709
Cash and Non-Interest-Bearing Accounts$366,167$161,755▼ $204,412
Savings and Temporary Cash Investments$112,024--
Accounts Receivable$24,008$36,506▲ $12,498
Prepaid Expenses and Deferred Charges$17,108$13,785▼ $3,323
Other Notes and Loans Receivable, Net$6,000--
Receivables From Officers Etc$4,000--
Total Assets$1,598,313$1,182,521▼ $415,792
Other Assets Total$1,822--
Liabilities
Accounts Payable and Accrued Expenses$67,253$47,403▼ $19,850
Total Liabilities$67,253$47,403▼ $19,850
Net Assets / Fund Balance
Unrestricted Net Assets$1,524,501$1,120,937▼ $403,564
Temporarily Rstr Net Assets$6,559$14,181▲ $7,622
Total Net Assets Fund Balance$1,531,060$1,135,118▼ $395,942
Total Liabilities and Net Assets / Fund Balance$1,598,313$1,182,521▼ $415,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,748$2,066,830$2,735,578
Other Land Buildings$142,445$658,728$801,173
Equipment$121,982$249,211$371,193
Land$37,300-$37,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PenaExecutive DirectorFT$74,560$74,560

Board Members and Trustees

NameTitle
Richard SwansonChairman
Ruth Lynn HusteadDirector
Sandra SterlingDirector
Pat BabbSecretary
MAUREEN O'NEALTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,366
Program Service Revenue
$467,242
Investment Income
$19,388
Other Revenue
$0
All Other Contributions
$75,366
Change in Net Assets
$-360,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,852
Other Expenses$461,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,292$0$0$387,292
All Other Expenses$215,141$0$0$215,141
Depreciation Depletion$125,850$0$0$125,850
Current Officers, Directors, Trustees, and Key Employees$37,280$37,280$0$74,560
Other Expenses$51,691$0$0$51,691
Insurance$31,619$0$0$31,619
Fees for Services Accounting$23,376$0$0$23,376
Advertising$2,350$0$0$2,350
Office Expenses$1,192$0$0$1,192
Travel$838$0$0$838
Fees for Services Legal$125$0$0$125
Interest$5$0$0$5
Total Functional Expenses$885,666$37,280$0$922,946
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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
The Village Inc
EIN
71-0425946
Phone
4797513215
Address
17881 Village Road, Springdale, AR 72764

Signing Officer

Name
Patricia Babb
Title
Secretary
Phone
4797513215
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Pena
Formed
1971
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
7

Preparer

Firm
David Beauchamp CPA
Address
2964 W HUNTSVILLE AVE STE A, SPRINGDALE, AR 72762-7726
Preparer
David Beauchamp
Phone
4797510606
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Executive Director is the wife of the head of maintenance”

Pt VI, Line 11B

“The secretary will review before filing”

Pt VI, Line 15A

“Checked with other organizations for comparables”

Form 990, Part IX, Line 24F

“Utilities 75013. 75013. Repairs & maint 39225. 39225. Property taxes 30297. 30297. Bank & credit card fees 792. 792. Benevolences 4937. 4937. Moving expense 26. 26. Activities 492. 492. Beauty shop expenses 459. 459. Awards 150. 150. Training 50. 50. Bad debt expense 63700. 63700.”

Raw XML Appendix381 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/ExplanationTxt0The Executive Director is the wife of the head of maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The secretary will review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Checked with other organizations for comparables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 75013. 75013. REPAIRS & MAINT 39225. 39225. PROPERTY TAXES 30297. 30297. BANK & CREDIT CARD FEES 792. 792. BENEVOLENCES 4937. 4937. MOVING EXPENSE 26. 26. ACTIVITIES 492. 492. BEAUTY SHOP EXPENSES 459. 459. AWARDS 150. 150. TRAINING 50. 50. BAD DEBT EXPENSE 63700. 63700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06559
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014181
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01598313
IRS990/TotalAssetsEOYAmt01182521
IRS990/TotalAssetsGrp/BOYAmt01598313
IRS990/TotalAssetsGrp/EOYAmt01182521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075366
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067253
IRS990/TotalLiabilitiesEOYAmt047403
IRS990/TotalLiabilitiesGrp/BOYAmt067253
IRS990/TotalLiabilitiesGrp/EOYAmt047403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01531060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01135118
IRS990/TotalProgramServiceExpensesAmt0885666
IRS990/TotalProgramServiceRevenueAmt0467242
IRS990/TotalReportableCompFromOrgAmt074560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561996
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01598313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01182521
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0838
IRS990/TravelGrp/TotalAmt0838
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01524501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01120937
IRS990/USAddress/AddressLine1Txt017881 Village Road
IRS990/USAddress/CityNm0Springdale
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072764
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04797513215
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0710425946
ReturnHeader/Filer/PhoneNum04797513215
ReturnHeader/Filer/USAddress/AddressLine1Txt017881 Village Road
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID BEAUCHAMP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02964 W HUNTSVILLE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727627726
ReturnHeader/PreparerPersonGrp/PhoneNum04797510606
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BEAUCHAMP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-16T12:13:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,521
Liabilities
$47,403
Net assets
$1,135,118
Revenue
$561,996
Expenses
$922,946
Net income
-$360,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.14$0.56$0.92$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$1.01$0.88$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.07$1.39$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.12$1.88$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.07$1.57$1.00