Civic Intelligence

Every Village

990 • Fiscal year 2019 • EIN 76-0653562

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,763

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$528,833

Down $255,888 (-33%) from 2018

Net Assets

Down

$470,395

Down $308,368 (-40%) from 2018

Liabilities

Up

$58,438

Up $52,480 (+881%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Up

$1,371,778

Up $524,454 (+62%) from 2018

Expenses

Down

$1,441,873

Down $43,460 (-2.9%) from 2018

Net Income

Up

-$70,095

Up $567,914 (+89%) 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 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

2019

Assets$528,833
Liabilities$58,438
Net Assets$470,395
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$1,371,778
Expenses$1,441,873
Net Income-$70,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,470,778
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$334,316$294,292▼ $40,024
Savings and Temporary Cash Investments$190,250$160,305▼ $29,945
Land, Buildings, and Equipment, Net$234,858$46,460▼ $188,398
Prepaid Expenses and Deferred Charges$18,016$18,817▲ $801
Pledges and Grants Receivable$50$0▼ $50
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$784,721$528,833▼ $255,888
Other Assets Total$7,231$8,959▲ $1,728
Liabilities
Deferred Revenue-$26,873-
Accounts Payable and Accrued Expenses$5,958$22,606▲ $16,648
Escrow Account Liability-$8,959-
Total Liabilities$5,958$58,438▲ $52,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,557$361,945▲ $178,388
Net Assets With Donor Restrictions$595,206$108,450▼ $486,756
Total Net Assets Fund Balance$778,763$470,395▼ $308,368
Total Liabilities and Net Assets / Fund Balance$784,721$528,833▼ $255,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,780$38,780$77,560
Equipment$4,061$10,954$15,015
Buildings$3,619$1,675$5,294
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BrownExecutive DirectorFT$120,000$10,763$130,763

Board Members and Trustees

NameTitle
Rene JoubertChair
Lance ParkerVice Chair
Charles ParksDirector
David ReidDirector
Drew SteffenDirector
Janet ColemanDirector
Jenni McCollumDirector
Mike HumphreyDirector
Scott SolerDirector
Shana WoodDirector
Tom OwensDirector
Melinda WilliamsTreas/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,340
Program Service Revenue
$16,204
Investment Income
$55
Other Revenue
$-821
All Other Contributions
$1,280,707
Change in Net Assets
$-70,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,778
Revenue Not Reported on Form 990
$99,000
Total Revenue per Audited Statements
$1,470,778
Total Revenue per Form 990
$1,371,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,744
Salaries, Compensation, and Employee Benefits$691,129
Total Fundraising Expense$289,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,637$24,217$148,250$430,104
Current Officers, Directors, Trustees, and Key Employees$78,458$19,615$32,690$130,763
Travel$109,035$1,140$8,023$118,198
Fees for Services Other$81,011$5,179$12,762$98,952
Fees for Services Accounting-$78,200-$78,200
Office Expenses$28,573$5,304$35,732$69,609
Other Employee Benefits$35,994$3,673$18,816$58,483
Payroll Taxes$34,763$3,498$14,369$52,630
Occupancy$22,319$16,112$9,610$48,041
Information Technology$9,718$5,183$5,586$20,487
Pension Plan Contributions$18,310$456$383$19,149
Depreciation Depletion$1,822$12,791-$14,613
Other Expenses$9,818-$33$9,818
Insurance-$4,521-$4,521
Advertising--$3,152$3,152
Conferences and Meetings$1,434$930$571$2,935
Total Functional Expenses$971,077$180,819$289,977$1,441,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,540,873
Expenses per Audited Statements$1,441,873
Total Expenses per Form 990$1,441,873
Expenses Not Reported on Form 990$99,000
International Activity

International Summary

Offices
4
Employees
36
Spending
$756,496

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 III436$756,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,520
Fundraising Gross Income$8,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$84,483$8,850$6,862$1,988
Total Events$84,483$8,850$10,520$-1,670
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Form 990 is initially reviewed by the Administration Director. After the Administration Director's review, the Board of Directors is provided a copy of Form 990 with names and addresses of individual donors redacted for privacy to review prior to filing the complete Form with the IRS.”

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 potential 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

“These documents are made available to the public when requested from 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
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Brown
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
99

Preparer

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

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Funds held for others consist of amounts collected on behalf of employees located in Africa for disbursement to the employees upon retirement or termination. Every Village acts as an agent in collecting and disbursing these funds and such transactions are not reflected as revenue or expenses. The amounts are not considered taxable income with respect to the employees.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $88480 Direct donor benefits $10520”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $88480 Direct donor benefits $10520”

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IRS990/Desc0RADIO PROGRAM: Every Village continued the operations of our three radio stations ending the year with 17 total staff members. We also distributed 20,000 solar-powered radios which brought our total distributed all-time to 120,000. These radios are fixed-tuned to our stations and continue to significantly broaden the accessibility and popularity of our stations. We hosted our first annual pastors' conference at our station in Tonj which had 421 church leaders in attendance. We also hosted our fifth annual pastors conference at our station in Aweil and had around 1,000 pastors attend the two day conference. We held our third annual radio listener support campaign at this station and over two weeks we received support from almost 1,200 churches sending contributions from 40,600 church members of over 5 million South Sudanese Pounds (over $15,000).
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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IRS990/ProgSrvcAccomActy2Grp/Desc0WATER PROGRAM: Every Village drilled 7 new water wells in 2019 which took our total drilled all-time to 156. These water points meet an immediate physical need and provide us a stronger ministry platform within those communities. We also launched Phase 1 of a new spare parts and maintenance program. As a part of this new program, we facilitated the repair of 10 wells in 2019, and at the end of the year, we shipped our first inventory of spare parts that will be used to get high-priority wells back up and running in the future.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING PROGRAM: Every Village partnered with 4africa in Northern Uganda to send all six of our water staff to spend a one-month internship with their operations team. Half of our staff focused on learning the drilling operations and the other half learned about community engagement. We also provided a one week Bible training for our staff and regional pastors in March. Over 30 attendees received a certificate of completion. In June, we flew our 9 program managers out to Kampala for a one week leadership retreat. We discussed the vision and direction of the ministry and ways to increase the impact and sustainability of our programs.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,833
Liabilities
$58,438
Net assets
$470,395
Revenue
$1,371,778
Expenses
$1,441,873
Net income
-$70,095
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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