Civic Intelligence

Every Village

990 • Fiscal year 2021 • EIN 76-0653562

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

2600 Gessner Rd 282Houston, TX 77080

(713) 414-5490

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$127,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

66%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,075,477

Up $433,666 (+68%) from 2020

Net Assets

Up

$1,021,380

Up $544,142 (+114%) from 2020

Liabilities

Down

$54,097

Down $110,476 (-67%) from 2020

Revenue

Up

$2,026,120

Up $806,709 (+66%) from 2020

Expenses

Up

$1,481,978

Up $269,410 (+22%) from 2020

Net Income

Up

$544,142

Up $537,299 (+7852%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,075,477
Liabilities$54,097
Net Assets$1,021,380

Operations Trend

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

2021

Revenue$2,026,120
Expenses$1,481,978
Net Income$544,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$2,132,169
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 transforms South Sudan villages by spreading the gospel and developing communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,328$525,611▲ $365,283
Cash and Non-Interest-Bearing Accounts$439,792$515,320▲ $75,528
Prepaid Expenses and Deferred Charges$29,752$24,271▼ $5,481
Land, Buildings, and Equipment, Net$2,761$1,397▼ $1,364
Total Assets$641,811$1,075,477▲ $433,666
Other Assets Total$9,178$8,878▼ $300
Liabilities
Other Liabilities$87,689$0▼ $87,689
Accounts Payable and Accrued Expenses$62,302$23,249▼ $39,053
Escrow Account Liability$12,082$21,754▲ $9,672
Deferred Revenue$2,500$9,094▲ $6,594
Total Liabilities$164,573$54,097▼ $110,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,623$678,628▲ $287,005
Net Assets With Donor Restrictions$85,615$342,752▲ $257,137
Total Net Assets Fund Balance$477,238$1,021,380▲ $544,142
Total Liabilities and Net Assets / Fund Balance$641,811$1,075,477▲ $433,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$409$13,257$13,666
Buildings$988$4,306$5,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BrownExecutive DirectorFT$120,000$7,200$127,200

Board Members and Trustees

NameTitle
Lance ParkerChair
Drew SteffenVice Chair
Ben WilliamsDirector
Daniel JenkinsDirector
Janet ColemanDirector
Robert FlesherDirector
Ryan LubsDirector
Sander RayDirector
Tom OwensDirector
Melinda WilliamsTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006,510
Program Service Revenue
$22,770
Investment Income
$325
Other Revenue
$-3,485
All Other Contributions
$1,657,439
Change in Net Assets
$544,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,026,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,053
Total Revenue per Audited Statements
$2,109,173
Total Revenue per Form 990
$2,026,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,440
Other Expenses$730,538
Total Fundraising Expense$220,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,609$5,199$123,600$426,408
Travel$130,005$702$5,772$136,479
Current Officers, Directors, Trustees, and Key Employees$77,136$18,696$31,368$127,200
Other Employee Benefits$60,032$1,687$14,850$76,569
Comp Disqual Persons-$76,044-$76,044
Fees for Services Other$54,591$5,185$53$59,829
Occupancy$33,836$2,170$15,744$51,750
Office Expenses$19,300$20,554$9,339$49,193
Payroll Taxes$21,015$1,943$12,791$35,749
Information Technology$16,067$1,812$6,782$24,661
Fees for Services Accounting-$19,626-$19,626
Conferences and Meetings$18,957--$18,957
Other Expenses$11,524$430-$11,524
Pension Plan Contributions$9,470--$9,470
Insurance-$4,167-$4,167
Depreciation Depletion-$1,364-$1,364
Advertising-$272$298$570
Total Functional Expenses$1,101,530$159,851$220,597$1,481,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,565,031
Expenses per Audited Statements$1,481,978
Total Expenses per Form 990$1,481,978
Expenses Not Reported on Form 990$83,053
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
4
Employees
51
Spending
$808,563

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 III451$808,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,996
Fundraising Gross Income$17,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Benefit$190,843$17,150$1,500$15,650
Total Events$190,843$17,150$22,996$-5,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, line 11B

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 to review with names and addresses of individual donors redacted for privacy prior to filing the complete Form with the IRS.

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 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, Section B, line 15A

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, Section C, line 19

These documents are made available to the public when requested from the Executive Director at the Houston, TX office.

Form 990, Part VII - Compensation Explanation:

Compensation in the amount of $76,044 was paid to Melinda Williams CPA, a professional services firm owned by Melinda Williams, for accounting services rendered during the year.

Filing and Contact Details

Filer

Filer Name
Every Village
EIN
76-0653562
Phone
7134145490
Address
2600 Gessner Rd 282, Houston, TX 77080

Signing Officer

Name
Andrew Brown
Title
Executive Director
Phone
7134145490
Signed
2022-09-16
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
5
Volunteers
80

Preparer

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

Additional Explanations

Form 990, Part III, Line 4A

RADIO PROGRAM: Every Village maintained the daily broadcasts of our three radio stations and one repeater tower with 22 radio staff members throughout 2021. The four broadcasts cover a population of over 2.6 million South Sudanese in three different languages. We placed an order for 15,000 more solar radios with the plan to distribute in the fall of 2021, but due to global supply chain disruptions, the manufacturing process was delayed and the radios were not delivered until early 2022. Our three base stations each hosted a pastor conference, with a total of 1,316 pastors and church members in attendance. These pastor conferences are crucial in building a strong relationship with the local church as well as encouraging unity among the different denominations. Finally, we held our 5th annual radio listener support campaign in Aweil, resulting in financial support from 746 churches sending contributions from 15,548 church members of over 4 million South Sudanese Pounds (approximately $10,000).

Form 990, Part III, Line 4B

WATER PROGRAM: Every Village continued growing Phase 1 of a new spare parts and maintenance program. We sent our second shipment of spare parts to each of our three operating locations - Aweil, Tonj, and Mvolo. Throughout 2021, our water teams worked with community leaders to hire local pump mechanics who repaired 46 broken water wells by year-end. The total cost for these repairs came to just over $10,000 which, in total, is under the typical cost to drill one water well. This total included all parts, transportation, and labor and comes to an average cost of just over $225 per water well repair. We began this program with long-term sustainability and local ownership in mind. To that end, we asked each community to pay for the labor costs of the repairs. In 2021, we received $1,138 from communities toward the repairs, which covered approximately 11% of the total costs. Every Village also initiated our first bulk shipment of spare parts from India near the end of 2021. These spare parts will allow us to expand the maintenance and repair program and officially launch Phase 2 in early 2022.

Form 990, Part III, Line 4C

PEOPLE PROGRAM: Every Village invests in the people of South Sudan by providing both professional and spiritual training to local leaders. We took four trips with 24 team members to facilitate various trainings. One of our new training initiatives included a train-the-trainers model pump mechanic certification course that was then replicated to additional mechanics. In total, 41 certifications were provided in 2021. Every Village also launched a Tonj Bible Institute in partnership with World Hope Ministries International (WHMI). The first course of a 16-course diploma program kicked off in October with 50 pastors in attendance. The Bible Institute will continue to provide theological education over the next three years with the intention to educate and equip local pastors to build healthy, biblical churches.

Financial Statement Notes

Part IV, Line 2B:

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. These amounts are not considered taxable income with respect to the employees.

Part XI, Line 2D - Other Adjustments:

Rental expenses 83,053.

Part XII, Line 2D - Other Adjustments:

Rental expenses 83,053.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173693
IRS990/FundraisingDirectExpensesAmt022996
IRS990/FundraisingGrossIncomeAmt017150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0175378
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02132169
IRS990/GrossRentsGrp/RealAmt085414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06782
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01812
IRS990/InformationTechnologyGrp/ProgramServicesAmt016067
IRS990/InformationTechnologyGrp/TotalAmt024661
IRS990/InsuranceGrp/ManagementAndGeneralAmt04167
IRS990/InsuranceGrp/TotalAmt04167
IRS990/InvestmentIncomeGrp/ExclusionAmt0325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01397
IRS990/LandBldgEquipCostOrOtherBssAmt018960
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt083053
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Every 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0477238
IRS990/NetAssetsOrFundBalancesEOYAmt01021380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5846
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02361
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0391623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0678628
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015744
IRS990/OccupancyGrp/ManagementAndGeneralAmt02170
IRS990/OccupancyGrp/ProgramServicesAmt033836
IRS990/OccupancyGrp/TotalAmt051750
IRS990/OfficeExpensesGrp/FundraisingAmt09339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020554
IRS990/OfficeExpensesGrp/ProgramServicesAmt019300
IRS990/OfficeExpensesGrp/TotalAmt049193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09178
IRS990/OtherAssetsTotalGrp/EOYAmt08878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076569
IRS990/OtherExpensesGrp/Desc0Field materials
IRS990/OtherExpensesGrp/Desc1Freight, fuel & customs
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ProgramServicesAmt0317250
IRS990/OtherExpensesGrp/ProgramServicesAmt134738
IRS990/OtherExpensesGrp/ProgramServicesAmt211524
IRS990/OtherExpensesGrp/TotalAmt0317680
IRS990/OtherExpensesGrp/TotalAmt134738
IRS990/OtherExpensesGrp/TotalAmt211524
IRS990/OtherLiabilitiesGrp/BOYAmt087689
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426408
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01943
IRS990/PayrollTaxesGrp/ProgramServicesAmt021015
IRS990/PayrollTaxesGrp/TotalAmt035749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09470
IRS990/PensionPlanContributionsGrp/TotalAmt09470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024271
IRS990/PrincipalOfficerNm0Andrew Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Radio program
IRS990/ProgramServiceRevenueGrp/Desc1Conferences and other
IRS990/ProgramServiceRevenueGrp/Desc2Water well revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2571
IRS990/ProgSrvcAccomActy2Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0571
IRS990/ProgSrvcAccomActy3Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01241412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-28681
IRS990/PYOtherExpensesAmt0475618
IRS990/PYOtherRevenueAmt0-10934
IRS990/PYProgramServiceRevenueAmt017614
IRS990/PYRevenuesLessExpensesAmt06843
IRS990/PYSalariesCompEmpBnftPaidAmt0736950
IRS990/PYTotalExpensesAmt01212568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219411
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0544142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02361
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02006510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01241412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01356340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02234281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07727822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80510
IRS990ScheduleA/PublicSupportPY170Pct00.85050
IRS990ScheduleA/PublicSupportTotal170Amt06456441
IRS990ScheduleA/SubstantialContributorsTotAmt01271381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02006510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01241412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01356340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02234281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07727822
IRS990ScheduleA/TotalSupportAmt08019612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013666
IRS990ScheduleD/ExpensesNotReportedAmt083053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01481978
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt083053
IRS990ScheduleD/OtherRevenueAmt083053
IRS990ScheduleD/RevenueNotReportedAmt083053
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02026120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds 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. These amounts are not considered taxable income with respect to the employees.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses 83,053.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses 83,053.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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