Civic Intelligence

Every Village

990 • Fiscal year 2020 • EIN 76-0653562

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.13x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$133,995

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$641,811

Up $112,978 (+21%) from 2019

Net Assets

Up

$477,238

Up $6,843 (+1.5%) from 2019

Liabilities

Up

$164,573

Up $106,135 (+182%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Down

$1,219,411

Down $152,367 (-11%) from 2019

Expenses

Down

$1,212,568

Down $229,305 (-16%) from 2019

Net Income

Up

$6,843

Up $76,938 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$641,811
Liabilities$164,573
Net Assets$477,238
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$1,219,411
Expenses$1,212,568
Net Income$6,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,358,855
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,292$439,792▲ $145,500
Savings and Temporary Cash Investments$160,305$160,328▲ $23
Prepaid Expenses and Deferred Charges$18,817$29,752▲ $10,935
Land, Buildings, and Equipment, Net$46,460$2,761▼ $43,699
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$528,833$641,811▲ $112,978
Other Assets Total$8,959$9,178▲ $219
Liabilities
Other Liabilities-$87,689-
Accounts Payable and Accrued Expenses$22,606$62,302▲ $39,696
Escrow Account Liability$8,959$12,082▲ $3,123
Deferred Revenue$26,873$2,500▼ $24,373
Total Liabilities$58,438$164,573▲ $106,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,945$391,623▲ $29,678
Net Assets With Donor Restrictions$108,450$85,615▼ $22,835
Total Net Assets Fund Balance$470,395$477,238▲ $6,843
Total Liabilities and Net Assets / Fund Balance$528,833$641,811▲ $112,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,554$12,112$13,666
Buildings$1,207$4,087$5,294
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BrownExecutive DirectorFT$120,000$13,995$133,995

Board Members and Trustees

NameTitle
Rene JoubertChair
Lance ParkerVice Chair
Charles ParksDirector
Drew SteffenDirector
Janet ColemanDirector
Jenni McCollumDirector
Robert FlesherDirector
Sander RayDirector
Tom OwensDirector
Melinda WilliamsTreas/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,412
Program Service Revenue
$17,614
Investment Income
$-28,681
Other Revenue
$-10,934
All Other Contributions
$1,089,549
Change in Net Assets
$6,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,411
Revenue Not Reported on Form 990
$95,063
Total Revenue per Audited Statements
$1,314,474
Total Revenue per Form 990
$1,219,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,950
Other Expenses$475,618
Total Fundraising Expense$257,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,945$8,000$135,300$376,245
Current Officers, Directors, Trustees, and Key Employees$80,397$19,355$33,499$133,251
Payroll Taxes$65,897$2,073$13,585$81,555
Comp Disqual Persons-$76,500-$76,500
Other Employee Benefits$44,590$624$16,083$61,297
Office Expenses$17,677$6,184$29,251$53,112
Occupancy$25,424$1,755$11,077$38,256
Fees for Services Other$23,418$5,427$4,168$33,013
Information Technology$16,754$1,889$7,585$26,228
Fees for Services Accounting-$25,683-$25,683
Travel$24,833-$146$24,979
Depreciation Depletion$1,191$12,804-$13,995
Other Expenses$9,172$60-$9,172
Pension Plan Contributions$7,358$744-$8,102
Conferences and Meetings$83$318$6,018$6,419
Insurance-$4,431-$4,431
Advertising-$172$518$690
Fees for Services Legal$100--$100
Total Functional Expenses$789,319$166,019$257,230$1,212,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,307,631
Expenses per Audited Statements$1,212,568
Total Expenses per Form 990$1,212,568
Expenses Not Reported on Form 990$95,063
International Activity

International Summary

Offices
4
Employees
32
Spending
$579,867

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 III432$579,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,677
Fundraising Gross Income$10,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Benefit$162,398$10,535$1,250$9,285
Total Events$162,398$10,535$14,677$-4,142
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$87,689
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 conflicts 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 potential 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
2021-06-18
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
6
Volunteers
27

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
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 $95063”

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

“Rental expenses $95063”

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IRS990/Desc0RADIO PROGRAM: Every Village maintained the daily broadcasts of our three radio stations throughout 2020 despite the COVID-19 pandemic. In fact, our stations became a lifeline to the local church as all public gatherings were restricted from March through September, but pastors were able to continue to preach to their churches by coming to our stations and preaching on air. We were also able to expand the reach of our radio by launching the 4th tower of our network as a repeater station 50 miles to the west of our Aweil station. This new tower alone covers an area of an additional 300,000 people taking our total radio coverage to over 3 million South Sudanese. We also distributed 10,000 more solar-powered radios which brought our total distributed all-time to 130,000. These radios are fixed-tuned to our stations and continue to significantly broaden the accessibility and popularity of our stations. In October, we hosted our 6th annual pastor conference at our station in Aweil with 1,156 church leaders in attendance. Finally, we held our 4th annual radio listener support campaign at this station receiving support from 782 churches sending contributions from 23,652 church members of over 5 million South Sudanese Pounds (over $11,000).
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IRS990/ProgSrvcAccomActy2Grp/Desc0WATER PROGRAM: Every Village drills water wells throughout South Sudan, providing thirsty people with pure and refreshing water that sustains life. Phase 1 of a new spare parts and maintenance program was launched in late 2019, and this program flourished in 2020. We sent in our first shipment of spare parts to each of our three operating locations Aweil, Tonj, and Mvolo. In early summer during the global shutdown due to COVID-19, our water teams worked with community leaders to hire local pump mechanics who repaired 48 broken water wells by year-end. The total cost for these repairs came to just over $15,000 which is the typical cost to drill one water well. This expense included all parts, transportation, and labor and comes to be an average of just over $320 per repair. These 48 repairs restored clean drinking water for over 20,000 people. We began this program with long-term sustainability and local ownership in mind. To that end, we asked each of these communities to pay for the labor costs of the repairs to give them an opportunity to participate directly in the work. The spare parts and maintenance program is an exciting development for us and is expected to grow continually as we finish off Phase 1 and initiate Phase 2 in 2021.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING PROGRAM: Every Village invests in its South Sudanese staff through job creation and on-the-job training. Workshops are offered through short-term trips in the areas of professional skills training, spiritual training, and program-specific training. Internships, scholarships, and training are offered to selected team members with collaborating organizations. In 2020, Training was incorporated into the other programs.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,811
Liabilities
$164,573
Net assets
$477,238
Revenue
$1,219,411
Expenses
$1,212,568
Net income
$6,843
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits