Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Every Village
EIN 76-0653562 • 501(c)3 • Houston, TX
Profile
Every village exists to glorify god through the transformation of every village in south sudan by the spread of the gospel and community development.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.22x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$839,852
Up $87,397 (+12%) from 2023
Liabilities
Down$184,661
Down $89,881 (-33%) from 2023
Net Assets
Up$655,191
Up $177,278 (+37%) from 2023
Revenue
Up$2,766,262
Up $1,159,492 (+72%) from 2023
Expenses
Up$2,588,984
Up $719,400 (+38%) from 2023
Net Income
Up$177,278
Up $440,092 (+167%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $839,852
- Liabilities
- $184,661
- Net assets
- $655,191
- Revenue
- $2,766,262
- Expenses
- $2,588,984
- Net income
- $177,278
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,801,920
Mission and Program Overview
Mission
Every Village exists to bring glory to God through the transformation of every village in South Sudan by the spread of the gospel and community development.
Every Village transforms South Sudan villages by spreading the gospel and developing communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $302,596 | $460,659 | ▲ $158,063 |
| Pledges and Grants Receivable | $251,000 | $218,700 | ▼ $32,300 |
| Savings and Temporary Cash Investments | $33,657 | $34,995 | ▲ $1,338 |
| Prepaid Expenses and Deferred Charges | $40,708 | $27,002 | ▼ $13,706 |
| Land, Buildings, and Equipment, Net | $4,874 | $3,688 | ▼ $1,186 |
| Total Assets | $752,455 | $839,852 | ▲ $87,397 |
| Other Assets Total | $119,620 | $94,808 | ▼ $24,812 |
| Liabilities | |||
| Other Liabilities | $118,660 | $95,121 | ▼ $23,539 |
| Escrow Account Liability | $50,421 | $67,668 | ▲ $17,247 |
| Accounts Payable and Accrued Expenses | $85,315 | $21,872 | ▼ $63,443 |
| Deferred Revenue | $20,146 | - | - |
| Total Liabilities | $274,542 | $184,661 | ▼ $89,881 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $399,918 | $408,402 | ▲ $8,484 |
| Net Assets Without Donor Restrictions | $77,995 | $246,789 | ▲ $168,794 |
| Total Net Assets Fund Balance | $477,913 | $655,191 | ▲ $177,278 |
| Total Liabilities and Net Assets / Fund Balance | $752,455 | $839,852 | ▲ $87,397 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $13,666 | $13,666 |
| Buildings | $3,688 | $3,341 | $7,029 |
| Other Assets Org | $93,105 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Brown | Executive Director | FT | $126,606 | $12,415 | $139,021 |
| Melinda Williams | Treasurer/CFO (thru 03/24) | PT | $85,083 | - | $85,083 |
Board Members and Trustees
| Name | Title |
|---|---|
| Drew Steffen | Chair |
| Sander Ray | Vice Chair |
| Ben Williams | Director |
| Daniel Jenkins | Director |
| Mike Smith | Director |
| Rene Joubert | Director |
| Robert Fleshner | Director |
| Ryan Lubs | Director |
| Tom Owens | Director |
| Lance Parker | Treasurer (as of 04/24) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,710,014
- Program Service Revenue
- $72,967
- Investment Income
- $1,338
- Other Revenue
- $-18,057
- All Other Contributions
- $2,489,363
- Change in Net Assets
- $177,278
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,766,262
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,766,262
- Total Revenue per Form 990
- $2,766,262
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,304,418 |
| Other Expenses | $1,231,993 |
| Total Fundraising Expense | $427,434 |
| Professional Fundraising Fees | $28,500 |
| Grants and Similar Amounts Paid | $24,073 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $624,481 | $34,349 | $180,687 | $839,517 |
| Travel | $199,044 | $1,023 | $15,523 | $215,590 |
| Other Employee Benefits | $113,846 | $9,604 | $41,224 | $164,674 |
| Current Officers, Directors, Trustees, and Key Employees | $83,412 | $20,854 | $34,755 | $139,021 |
| Fees for Services Other | $111,618 | $11,058 | $13,000 | $135,676 |
| Office Expenses | $21,974 | $41,782 | $30,013 | $93,769 |
| Comp Disqual Persons | - | $88,283 | - | $88,283 |
| Occupancy | $35,868 | $4,071 | $29,639 | $69,578 |
| Payroll Taxes | $46,917 | $3,573 | $14,223 | $64,713 |
| Other Expenses | $54,772 | - | - | $54,772 |
| Information Technology | $16,437 | $11,424 | $6,547 | $34,408 |