Civic Intelligence

Every Village

990 • Fiscal year 2018 • EIN 76-0653562

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization Profilewww.everyvillage.org
2600 Gessner RdHouston, TX 77080

(713) 414-5490

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$101,421

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$784,721

Flat from 2018

Net Assets

Flat

$778,763

Flat from 2018

Liabilities

Flat

$5,958

Flat from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin4th percentile

Revenue

Flat

$847,324

Flat from 2018

Expenses

Flat

$1,485,333

Flat from 2018

Net Income

Flat

-$638,009

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2018

Assets$784,721
Liabilities$5,958
Net Assets$778,763
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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 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

2018

Revenue$847,324
Expenses$1,485,333
Net Income-$638,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$953,194
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$799,220$334,316▼ $464,904
Land, Buildings, and Equipment, Net$389,046$234,858▼ $154,188
Savings and Temporary Cash Investments$263,144$190,250▼ $72,894
Prepaid Expenses and Deferred Charges$68,727$18,016▼ $50,711
Pledges and Grants Receivable$21,825$50▼ $21,775
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,549,520$784,721▼ $764,799
Other Assets Total$7,558$7,231▼ $327
Liabilities
Accounts Payable and Accrued Expenses$132,748$5,958▼ $126,790
Total Liabilities$132,748$5,958▼ $126,790
Net Assets / Fund Balance
Temporarily Rstr Net Assets$595,206$595,206→ $0
Unrestricted Net Assets$821,566$183,557▼ $638,009
Total Net Assets Fund Balance$1,416,772$778,763▼ $638,009
Total Liabilities and Net Assets / Fund Balance$1,549,520$784,721▼ $764,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,905$26,167$129,072
Equipment$54,941$46,390$101,331
Other Land Buildings$49,860$27,700$77,560
Leasehold Improvements$27,152$8,561$35,713
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BrownED from Apr 18FT$97,308$4,113$101,421
Anne KempCFO to Jun 18FT$52,500$5,352$57,852
Peter SwannED to Apr 18FT$28,857$7,779$36,636

Board Members and Trustees

NameTitle
Mike HumphreyChairman
Rene JoubertVice Chairman
David Reid as of 83018Director
Janet ColemanDirector
Jenni McCollum as of 83018Director
Lance Parker as of 83018Director
Scott SolerDirector
Shana WoodDirector
Tom OwensDirector
Rob KwokDirector to 12/18/18

Highest Paid Contractors

ContractorServicesLocationCompensation
JB Water DrillingBorehole DrillingWau, Wau State, Wau State, Od$203,500
Revenue and Support

Revenue Composition

Contributions and Grants
$889,279
Program Service Revenue
$9,515
Investment Income
$-66,216
Other Revenue
$14,746
All Other Contributions
$662,910
Change in Net Assets
$-638,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,104
Salaries, Compensation, and Employee Benefits$736,229
Total Fundraising Expense$263,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,485$55,237$87,156$391,878
Current Officers, Directors, Trustees, and Key Employees$125,790$26,305$43,814$195,909
Travel$119,312$402$7,110$126,824
Occupancy$46,657$42,976$25,298$114,931
Other Employee Benefits$68,133$9,037$20,682$97,852
Depreciation Depletion$68,146$15,185$7,286$90,617
Fees for Services Other$19,797$26,562$450$46,809
Office Expenses$19,710$16,780$9,428$45,918
Payroll Taxes$27,608$7,042$9,711$44,361
Information Technology$946$20,395$16,188$37,529
Fees for Services Accounting$889$36,068-$36,957
Advertising$208-$32,233$32,441
Other Expenses$21,048$221-$21,269
All Other Expenses$9,055$803$2,723$12,581
Insurance$4,201$6,069-$10,270
Pension Plan Contributions$3,879$458$1,892$6,229
Total Functional Expenses$933,227$288,135$263,971$1,485,333
International Activity

International Summary

Offices
4
Employees
38
Spending
$932,113

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesSee 990 Part III438$932,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,579
Fundraising Gross Income$26,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$45,300$17,675$9,365$8,310
Polo Benefit$207,184$8,440$3,848$4,592
Total Events$252,484$26,115$39,579$-13,464
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Administration Director and sent to the financial oversight committee of the Board of Directors to review, then signed by the Executive Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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. The team member is provided immediate training in the area of conflicts of interest. Board members are required to inform the Executive Director of any conflicts that arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A Board Committee reviews salaries and benefits. They use an outside source, and the whole board votes to pass the recommendation of the committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“The 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
Phone
7134145490
Address
2600 Gessner Rd, Houston, TX 77080

Signing Officer

Name
Andrew Brown
Title
Executive Director
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Brown
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
31

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“We ended our Missionary Program for two reasons: a. Practically, we were having a hard time finding new missionary candidates and an even harder time keeping missionaries on the field in a healthy manner. b. Strategically, we believe that Every Village has matured as an organization to the point where we don't need to depend on missionaries to facilitate our work in South Sudan. We have enough local leaders in place who have been able to take over the financial and operational leadership of our radio and water programs.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir to 12/18/18
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10ED to Apr 18
IRS990/Form990PartVIISectionAGrp/TitleTxt11ED from Apr 18
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO to Jun 18
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
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IRS990/FundraisingDirectExpensesAmt039579
IRS990/FundraisingGrossIncomeAmt026115
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt028210
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020395
IRS990/InformationTechnologyGrp/ProgramServicesAmt0946
IRS990/InformationTechnologyGrp/TotalAmt037529
IRS990/InsuranceGrp/ManagementAndGeneralAmt06069
IRS990/InsuranceGrp/ProgramServicesAmt04201
IRS990/InsuranceGrp/TotalAmt010270
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234858
IRS990/LandBldgEquipCostOrOtherBssAmt0343676
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066291
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0(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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01416772
IRS990/NetAssetsOrFundBalancesEOYAmt0778763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13464
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt025298
IRS990/OccupancyGrp/ManagementAndGeneralAmt042976
IRS990/OccupancyGrp/ProgramServicesAmt046657
IRS990/OccupancyGrp/TotalAmt0114931
IRS990/OfficeExpensesGrp/FundraisingAmt09428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016780
IRS990/OfficeExpensesGrp/ProgramServicesAmt019710
IRS990/OfficeExpensesGrp/TotalAmt045918
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07558
IRS990/OtherAssetsTotalGrp/EOYAmt07231
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097852
IRS990/OtherExpensesGrp/Desc0Water well drilling
IRS990/OtherExpensesGrp/Desc1Hand held radio mfr & transp
IRS990/OtherExpensesGrp/Desc2Uncollectible amounts
IRS990/OtherExpensesGrp/Desc3Field expenses - S. Sudan
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221
IRS990/OtherExpensesGrp/ProgramServicesAmt091507
IRS990/OtherExpensesGrp/ProgramServicesAmt156856
IRS990/OtherExpensesGrp/ProgramServicesAmt221048
IRS990/OtherExpensesGrp/TotalAmt091507
IRS990/OtherExpensesGrp/TotalAmt156856
IRS990/OtherExpensesGrp/TotalAmt224595
IRS990/OtherExpensesGrp/TotalAmt321269
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07042
IRS990/PayrollTaxesGrp/ProgramServicesAmt027608
IRS990/PayrollTaxesGrp/TotalAmt044361
IRS990/PensionPlanContributionsGrp/FundraisingAmt01892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03879
IRS990/PensionPlanContributionsGrp/TotalAmt06229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018016
IRS990/PrincipalOfficerNm0Andrew Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Radio programming
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09515
IRS990/ProgSrvcAccomActy2Grp/Desc0RADIO PROGRAM: Every Village continued the operations of our 3 radio stations beginning the year with 13 total staff members. We also distributed 12,000 solar-powered radios which brought our total distributed all-time to 100,000. These radios are fixed-tuned to our stations and continue to significantly broaden the accessibility and popularity of our stations. We hosted our fourth annual pastors conference at our station in Aweil and had 823 pastors attend the two day conference. We also held our second annual radio listener support campaign at this station and over two weeks we received 876 pastors bringing contributions from 59,338 church members of over 4 million South Sudanese Pounds (over $20,000) which covers nine months of operating expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09515
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER PROGRAM: Every Village drilled 10 new water wells in 2018 which took our total drilled all-time to 149. These water points meet an immediate physical need and provide us a stronger ministry platform within those communities. We also began a strategic review on our water program to evaluate opportunities to improve our commitment to sustainable solutions. We ended the year by budgeting to begin some pilot programs in 2019 focused on lowering drilling cost, testing new technologies, and introducing a basic spare parts supply chain.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02234281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01778432
IRS990/PYOtherRevenueAmt0-43706
IRS990/PYProgramServiceRevenueAmt06825
IRS990/PYRevenuesLessExpensesAmt0-614197
IRS990/PYSalariesCompEmpBnftPaidAmt01033253
IRS990/PYTotalExpensesAmt02811685
IRS990/PYTotalRevenueAmt02197488
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-638009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028210
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0889279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02234281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02351827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02228799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02045472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09749658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,721
Liabilities
$5,958
Net assets
$778,763
Revenue
$847,324
Expenses
$1,485,333
Net income
-$638,009
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
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.85$1.49$0.64
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