Civic Intelligence

Ten Thousand Villages Houston

EIN 76-0634053 • 501(c)3 • Houston, TX

Profile

TTV provides vital, fair income to third world people by marketing their handicrafts and telling their stories in North America

PO Box 440723Houston, TX 77244
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

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

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

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$59,854

Down $70,156 (-54%) from 2016

Liabilities

Down

$11,720

Down $18,645 (-61%) from 2016

Net Assets

Down

$48,134

Down $51,511 (-52%) from 2016

Operations
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$161,557

Down $26,880 (-14%) from 2016

Expenses

Down

$213,237

Down $17,002 (-7.4%) from 2016

Net Income

Down

-$51,680

Down $9,878 (-24%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $207,987Liabilities 2011: $31,792Net Assets 2011: $176,1952011Assets 2012: $188,935Liabilities 2012: $39,151Net Assets 2012: $149,7842012Assets 2013: $163,717Liabilities 2013: $24,375Net Assets 2013: $139,3422013Assets 2014: $168,842Liabilities 2014: $15,914Net Assets 2014: $152,9282014Assets 2015: $165,827Liabilities 2015: $24,378Net Assets 2015: $141,4492015Assets 2016: $130,010Liabilities 2016: $30,365Net Assets 2016: $99,6452016Assets 2017: $59,854Liabilities 2017: $11,720Net Assets 2017: $48,1342017

Highlighted filing

2017

Assets$59,854
Liabilities$11,720
Net Assets$48,134
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $320,292Expenses 2011: $332,106Net Income 2011: -$11,8142011Revenue 2012: $269,763Expenses 2012: $296,174Net Income 2012: -$26,4112012Expenses 2013: $281,4772013Revenue 2014: $255,589Expenses 2014: $242,053Net Income 2014: $13,5362014Revenue 2015: $240,129Expenses 2015: $249,497Net Income 2015: -$9,3682015Revenue 2016: $188,437Expenses 2016: $230,239Net Income 2016: -$41,8022016Revenue 2017: $161,557Expenses 2017: $213,237Net Income 2017: -$51,6802017

Highlighted filing

2017

Revenue$161,557
Expenses$213,237
Net Income-$51,680
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,854
Liabilities
$11,720
Net assets
$48,134
Revenue
$161,557
Expenses
$213,237
Net income
-$51,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$1.62$2.13$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.30$1.00$1.88$2.30$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.41$2.40$2.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$2.56$2.42$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.24$1.39$2.81
2012Summary only. Only limited summary data is available for this year.$1.89$0.39$1.50$2.70$2.96$0.26
2011Summary only. Only limited summary data is available for this year.$2.08$0.32$1.76$3.20$3.32$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$368,325
Mission and Program Overview

Mission

TTV provides vital, fair income to third world people by marketing their handicrafts and telling their stories in North America

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,866$46,093▼ $27,773
Inventories for Sale or Use$51,379$7,966▼ $43,413
Land, Buildings, and Equipment, Net$2,085$3,123▲ $1,038
Prepaid Expenses and Deferred Charges$962$954▼ $8
Total Assets$130,010$59,854▼ $70,156
Other Assets Total$1,718$1,718→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,365$11,720▼ $18,645
Total Liabilities$30,365$11,720▼ $18,645
Net Assets / Fund Balance
Unrestricted Net Assets$99,645$48,134▼ $51,511
Total Net Assets Fund Balance$99,645$48,134▼ $51,511
Total Liabilities and Net Assets / Fund Balance$130,010$59,854▼ $70,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,123$46,848-
Other Assets Org$1,718--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elizabeth GallimorePresident
Abby MitchellAt Large
Angela ChenAt Large
Connie BoydAt Large
Shelly NixonAt Large
Wendy ThomasAt Large
Kendra PerryAt-Large
Emily DeakinsOperations
Diane TurneySecreatary
Susan KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,643
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$153,897
All Other Contributions
$7,643
Change in Net Assets
$-51,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,336
Salaries, Compensation, and Employee Benefits$87,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,189--$83,189
Other Salaries and Wages$68,338--$68,338
Other Employee Benefits$10,956--$10,956
Payroll Taxes$8,607--$8,607
Advertising$7,592--$7,592
Office Expenses$4,952--$4,952
Travel$4,540--$4,540
Other Expenses$4,511--$4,511
Insurance$3,406--$3,406
Information Technology$3,044--$3,044
Depreciation Depletion$1,311--$1,311
Fees for Services Accounting$298--$298
Total Functional Expenses$213,237$0$0$213,237
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 Reviewed at Board Meetings”

Conflict of interest policy compliance Part VI line 12C

“When interviewing potential Board Members this is reviewed”

Other officer or key employee compensation Part VI line 15B

“Board Reviews compensation of employees and determines adjustments as a Board”

Governing documents etc available to public Part VI line 19

“Any TTV document will be available upon Request”

Filing and Contact Details

Filer

Filer Name
Ten Thousand Villages Houston
EIN
76-0634053
Address
PO BOX 440723, Houston, TX 77244

Signing Officer

Name
Susan Klein
Title
Treasurer
Phone
8327520620
Signed
2017-03-15
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
30

Preparer

Firm
Next Tax Corp
Address
PO BOX 440723, Houston, TX 77244
Preparer
Randall Klein
Phone
2817733863
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Reviewed at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When interviewing potential Board Members this is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Reviews compensation of employees and determines adjustments as a Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any TTV document will be available upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Klein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08327520620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ten Thousand Villages Houston
ReturnHeader/Filer/BusinessNameControlTxt0TENT
ReturnHeader/Filer/EIN0760634053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 440723
ReturnHeader/Filer/USAddress/CityNm0Houston
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ReturnHeader/Filer/USAddress/ZIPCd077244
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BA363579E72A667CD979BD032C1AFFF588552F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079258720173472obso55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.76.197.95
ReturnHeader/FilingSecurityInformation/IPDt02017-12-13
ReturnHeader/FilingSecurityInformation/IPTm020:49:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274317603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Next Tax Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 440723
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

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