Civic Intelligence

Every Village

990 • Fiscal year 2015 • EIN 76-0653562

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileWWW.EVERYVILLAGE.ORG
2600 GESSNER ROAD suite 282 SuiteHouston, TX 77080-3898

(713) 414-5490

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,785,946

Up $387,673 (+28%) from 2014

Net Assets

Up

$1,760,956

Up $374,883 (+27%) from 2014

Liabilities

Up

$24,990

Up $12,790 (+105%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$2,099,577

Up $187,302 (+9.8%) from 2014

Expenses

Up

$1,724,935

Up $408,977 (+31%) from 2014

Net Income

Down

$374,642

Down $221,675 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $623,097Liabilities 2011: $241Net Assets 2011: $622,8562011Assets 2012: $796,080Liabilities 2012: $21,900Net Assets 2012: $774,1802012Assets 2013: $814,241Liabilities 2013: $25,159Net Assets 2013: $789,0822013Assets 2014: $1,398,273Liabilities 2014: $12,200Net Assets 2014: $1,386,0732014Assets 2015: $1,785,946Liabilities 2015: $24,990Net Assets 2015: $1,760,9562015Assets 2016: $2,238,374Liabilities 2016: $205,645Net Assets 2016: $2,032,7292016Assets 2017: $1,549,519Liabilities 2017: $132,748Net Assets 2017: $1,416,7722017Assets 2018: $784,721Liabilities 2018: $5,958Net Assets 2018: $778,7632018Assets 2019: $528,833Liabilities 2019: $58,438Net Assets 2019: $470,3952019Assets 2020: $641,811Liabilities 2020: $164,573Net Assets 2020: $477,2382020Assets 2021: $1,075,477Liabilities 2021: $54,097Net Assets 2021: $1,021,3802021Assets 2022: $846,229Liabilities 2022: $105,502Net Assets 2022: $740,7272022Assets 2023: $752,455Liabilities 2023: $274,542Net Assets 2023: $477,9132023Assets 2024: $839,852Liabilities 2024: $184,661Net Assets 2024: $655,1912024

Highlighted filing

2015

Assets$1,785,946
Liabilities$24,990
Net Assets$1,760,956
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,279,420Expenses 2011: $944,535Net Income 2011: $334,8852011Expenses 2012: $1,076,1862012Revenue 2013: $1,543,191Expenses 2013: $1,529,135Net Income 2013: $14,0562013Revenue 2014: $1,912,275Expenses 2014: $1,315,958Net Income 2014: $596,3172014Revenue 2015: $2,099,577Expenses 2015: $1,724,935Net Income 2015: $374,6422015Revenue 2016: $2,187,286Expenses 2016: $1,915,433Net Income 2016: $271,8532016Revenue 2017: $2,197,488Expenses 2017: $2,811,685Net Income 2017: -$614,1972017Revenue 2018: $847,324Expenses 2018: $1,485,333Net Income 2018: -$638,0092018Revenue 2019: $1,371,778Expenses 2019: $1,441,873Net Income 2019: -$70,0952019Revenue 2020: $1,219,411Expenses 2020: $1,212,568Net Income 2020: $6,8432020Revenue 2021: $2,026,120Expenses 2021: $1,481,978Net Income 2021: $544,1422021Revenue 2022: $1,860,956Expenses 2022: $2,141,609Net Income 2022: -$280,6532022Revenue 2023: $1,606,770Expenses 2023: $1,869,584Net Income 2023: -$262,8142023Revenue 2024: $2,766,262Expenses 2024: $2,588,984Net Income 2024: $177,2782024

Highlighted filing

2015

Revenue$2,099,577
Expenses$1,724,935
Net Income$374,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,228,799
Mission and Program Overview

Mission

Every village exists to glorify god through the transformation of every village in south sudan by the spread of the gospel and community development.

We exist to bring glory to god through the transformation of every village in south sudan by the spread of the gospel and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$761,329$1,090,857▲ $329,528
Savings and Temporary Cash Investments$451,077$401,205▼ $49,872
Land, Buildings, and Equipment, Net$0$173,881▲ $173,881
Pledges and Grants Receivable$157,940$19,639▼ $138,301
Prepaid Expenses and Deferred Charges$23,638$19,336▼ $4,302
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,398,273$1,785,946▲ $387,673
Other Assets Total$4,289$81,028▲ $76,739
Liabilities
Accounts Payable and Accrued Expenses$12,200$24,990▲ $12,790
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,200$24,990▲ $12,790
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,143,424$1,234,553▲ $91,129
Unrestricted Net Assets$242,649$526,403▲ $283,754
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,386,073$1,760,956▲ $374,883
Total Liabilities and Net Assets / Fund Balance$1,398,273$1,785,946▲ $387,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,635$3,731$104,366
Equipment$65,052$6,473$71,525
Other Land Buildings$8,194$911$9,105
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SwannExecutive DirectorFT$63,476$21,024$84,500
CASSIE O'HAVERSecretaryPT$35,000-$35,000

Board Members and Trustees

NameTitle
Lance ParkerBoard Chair
Jake BakerDirector
Jarrod WarrenDirector
Kevin HaDirector
Mark TaylorDirector
Mike HumphreyDirector
Rob KwokDirector
Scott SolerDirector
Shana WoodDirector
Trey VickDirector
Anne KempCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,054,404
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$45,046
All Other Contributions
$1,787,485
Change in Net Assets
$374,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,099,577
Total Revenue per Audited Statements
$2,099,577
Total Revenue per Form 990
$2,099,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,661
Salaries, Compensation, and Employee Benefits$781,274
Total Fundraising Expense$178,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,848$28,376$89,053$541,277
Travel$240,293$275$12,615$253,183
Other Expenses$17,668$-27,997$10,329$114,830
Other Employee Benefits$90,508$4,368$7,615$102,491
Current Officers, Directors, Trustees, and Key Employees$50,700$16,900$16,900$84,500
Fees for Services Other$16,132$27,592$328$44,052
Payroll Taxes$34,119$2,559$7,318$43,996
Fees for Services Accounting-$43,240-$43,240
Office Expenses$14,767$26,541$1,265$42,573
Occupancy-$28,317-$28,317
Advertising--$23,140$23,140
Depreciation Depletion$11,112--$11,112
Pension Plan Contributions$6,441$776$1,793$9,010
Insurance-$6,910-$6,910
Conferences and Meetings$4,002$787$1,510$6,299
Information Technology$4,047$1,179$633$5,859
Total Functional Expenses$1,377,374$169,184$178,377$1,724,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,724,935
Total Expenses per Audited Statements$1,724,935
Total Expenses per Form 990$1,724,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,895
Fundraising Direct Expenses$129,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Gala$386,304$135,600$18,679$116,921
Dallas Gala$22,165$5,950$3,327$2,623
Total Events$440,814$173,895$129,222$44,673
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the controller and cfo and sent to the financial oversight committee of the board of directors to review, then signed by cfo”

Form 990, Part VI, Section B, Line 12C

“The executive director, in his regular reviews of the work of team members and in interaction with the board of directors, requests information regarding any conflict of interest. If a conflict exists, the issue is resolved, and the team member is provided immediate training in the area of conflict of interest. Board members are required to inform the executive drector of any conflicts that arise.”

Form 990, Part VI, Section B, Line 15

“A board committee was formed to review salaries, they used an outside source, and the whole board voted to pass the recommendation of the committee.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request to the executive director at the houston, tx office.”

Filing and Contact Details

Filer

Filer Name
Every Village
EIN
76-0653562
In Care Of
% MELINDA WILLIAMS
Phone
7134145490
Address
2600 GESSNER ROAD suite 282 Suite, HOUSTON, TX 77080-3898

Signing Officer

Name
Anne Kemp
Title
CFO
Phone
7134145490
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Swann
Formed
2001
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
21
Volunteers
50

Preparer

Firm
Eepb Pc
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Mary Jane Robinson
Phone
7136220016
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Description of organizations mission: (1) empowering south sudanese communities to develop and flourish (2) encouraging south sudanese christians to serve as missionaries to their own people (3) embracing south sudanese and international partners in striving toward a common goal”

Form 990, Part XI, Line 9

“Management recorded a foreign currency translation adjustment of $242 when converting the amount of net assets to us dollars.”

Form 990, Schedule B, Schedule of Contributors

“In order to protect donor confidentiality, every village is providing the following information: 11 donors qualified as substantial contributors in 2015 total contributions from substantial contributors was $971,978 every village is maintaining the information in its records related to substantial contributors. Specific donee information is not being provided in order to protect the confidentiality of the organization's donors. The organization will provide the detail of the substantial contributors upon request from the irs.”

Financial Statement Notes

Part XI Line 2D

“Direct fundraising expenses reported as a reduction of revenue on part viii, line 8b (page 9). The expenses were separately stated on the financial statements.”

Part XII Line 2D

“Direct fundraising expenses were separately stated in expense on audited financial statements.”

Part VI -- Land, Buildings & Equipment

“Prior year tax returns did not reflect amounts reported on part iv. In 2015, an accounting change was made to report depreciation of fixed assets. The accounting change is reflected in part iv of the 2015 schedule d.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVERY VILLAGE EXISTS TO GLORIFY GOD THROUGH THE TRANSFORMATION OF EVERY VILLAGE IN SOUTH SUDAN BY THE SPREAD OF THE GOSPEL AND COMMUNITY DEVELOPMENT.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0241
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102491
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IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25878
IRS990/OtherExpensesGrp/FundraisingAmt310329
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-27997
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IRS990/OtherExpensesGrp/ProgramServicesAmt1120200
IRS990/OtherExpensesGrp/ProgramServicesAmt299591
IRS990/OtherExpensesGrp/ProgramServicesAmt317668
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IRS990/OtherExpensesGrp/TotalAmt1120200
IRS990/OtherExpensesGrp/TotalAmt2114830
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IRS990/OtherRevenueMiscGrp/Desc0T-SHIRT SALES
IRS990/OtherRevenueMiscGrp/Desc1CONTRIBUTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc2OTHER RESTRICTED INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-3873
IRS990/OtherRevenueTotalAmt0373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541277
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02559
IRS990/PayrollTaxesGrp/ProgramServicesAmt034119
IRS990/PayrollTaxesGrp/TotalAmt043996
IRS990/PensionPlanContributionsGrp/FundraisingAmt01793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06441
IRS990/PensionPlanContributionsGrp/TotalAmt09010
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019336
IRS990/PrincipalOfficerNm0PETER SWANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RADIO PROGRAM: 14,000 SOLAR-POWERED, HAND-HELD RADIOS WERE DISTRIBUTED IN 2015. THIRTEEN SOUTH SUDANESE STAFF WORKING IN THE LOCAL STUDIOS. LOCAL STUDIOS ALLOW FOR MORE COMMUNITY-BASED CONTENT. RADIO SUPPORTS THE WORK OF OUR MISSIONARIES BY SATURATING THE LAND WITH THE GOSPEL, SUPPORTING DISCIPLESHIP RELATIONSHIPS WITH DAILY BROADCASTS OF CHRIST-CENTERED CONTENT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0474945
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER WELLS PROGRAM: EVERY VILLAGE DRILLED TWENTY-EIGHT WATER WELLS IN 2015. WATER WELLS PROVIDE AN OPEN DOOR FOR THE HEART OF THE GOSPEL AND THE LIFE-SAVING MESSAGE OF JESUS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0408511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THREE SHORT-TERM MISSION TRIPS
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043207
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,946
Liabilities
$24,990
Net assets
$1,760,956
Revenue
$2,099,577
Expenses
$1,724,935
Net income
$374,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.18$0.66$2.77$2.59$0.18
2023Summary only. Only limited summary data is available for this year.$0.75$0.27$0.48$1.61$1.87$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.11$0.74$1.86$2.14$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.02$2.03$1.48$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.48$1.22$1.21$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.37$1.44$0.07
2018Summary only. Only limited summary data is available for this year.$0.78$0.01$0.78$0.85$1.49$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.13$1.42$2.20$2.81$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.21$2.03$2.19$1.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.76$2.10$1.72$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.91$1.32$0.60
2013Summary only. Only limited summary data is available for this year.$0.81$0.03$0.79$1.54$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.77$1.08
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.28$0.94$0.33