Civic Intelligence

Retraining the Village

990 • Fiscal year 2020 • EIN 80-0875187

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.RETRAININGTHEVILLAGE.ORG

View Organization Page

2785 Joseph AveCampbell, CA 95008

(650) 461-0433

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$52,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$451,420

Up $284,882 (+171%) from 2019

Net Assets

Up

$288,884

Up $145,147 (+101%) from 2019

Liabilities

Up

$162,536

Up $139,735 (+613%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$667,094

Up $363,348 (+120%) from 2019

Expenses

Up

$521,947

Up $207,796 (+66%) from 2019

Net Income

Up

$145,147

Up $155,552 (+1495%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2014: $500Liabilities 2014: $02014Assets 2015: $3,256Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $163,084Liabilities 2018: $8,942Net Assets 2018: $154,1422018Assets 2019: $166,538Liabilities 2019: $22,801Net Assets 2019: $143,7372019Assets 2020: $451,420Liabilities 2020: $162,536Net Assets 2020: $288,8842020Assets 2021: $533,477Liabilities 2021: $171,403Net Assets 2021: $362,0742021Assets 2022: $935,801Liabilities 2022: $968,481Net Assets 2022: -$32,6802022Assets 2023: $938,736Liabilities 2023: $974,903Net Assets 2023: -$36,1672023

Highlighted filing

2020

Assets$451,420
Liabilities$162,536
Net Assets$288,884
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $54,000Expenses 2014: $53,000Net Income 2014: $1,0002014Revenue 2015: $120,700Expenses 2015: $119,944Net Income 2015: $7562015Revenue 2016: $185,130Expenses 2016: $190,600Net Income 2016: -$5,4702016Revenue 2017: $310,265Expenses 2017: $310,265Net Income 2017: $02017Revenue 2018: $295,068Expenses 2018: $240,926Net Income 2018: $54,1422018Revenue 2019: $303,746Expenses 2019: $314,151Net Income 2019: -$10,4052019Revenue 2020: $667,094Expenses 2020: $521,947Net Income 2020: $145,1472020Revenue 2021: $843,635Expenses 2021: $770,445Net Income 2021: $73,1902021Revenue 2022: $791,131Expenses 2022: $1,185,885Net Income 2022: -$394,7542022Revenue 2023: $1,332,863Expenses 2023: $1,336,350Net Income 2023: -$3,4872023

Highlighted filing

2020

Revenue$667,094
Expenses$521,947
Net Income$145,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$667,094
Mission and Program Overview

Mission

Our mission is to provide interim shelter for veterans, re-entry and homeless people who have aged out of public shelters and are at risk of returning back into chronic homelessness. We are the bridge between incarceration and stable housing. Our mission is to provide a home like setting that will allow growth and responsibility for up to one year.

To provide stability for veterans and males who are at risk of homelessness, returning citizens (re-entry), to assist with increased income transitional housing, behavioral health and recovery issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,506$238,428▲ $236,922
Pledges and Grants Receivable$132,638$132,638→ $0
Prepaid Expenses and Deferred Charges-$30,000-
Accounts Receivable$23,568$23,568→ $0
Loans From Officers Directors$7,752$7,752→ $0
Land, Buildings, and Equipment, Net$8,826$6,786▼ $2,040
Savings and Temporary Cash Investments-$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$166,538$451,420▲ $284,882
Other Assets Total-$20,000-
Liabilities
Unsecured Notes Loans Payable$7,896$152,325▲ $144,429
Accounts Payable and Accrued Expenses$6,153$1,459▼ $4,694
Other Liabilities$1,000$1,000→ $0
Total Liabilities$22,801$162,536▲ $139,735
Net Assets / Fund Balance
Net Assets With Donor Restrictions$143,737$288,884▲ $145,147
Total Net Assets Fund Balance$143,737$288,884▲ $145,147
Total Liabilities and Net Assets / Fund Balance$166,538$451,420▲ $284,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,786$3,414$10,200
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Halley CrumbChairwomanFT$52,800$52,800

Board Members and Trustees

NameTitle
Eduardo AlsBoard Member
Aimbrell ShanksCFO
Emma ShiCo-treasurer
Theresa JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$659,872
Program Service Revenue
$7,192
Investment Income
$30
Other Revenue
$0
All Other Contributions
$630,186
Change in Net Assets
$145,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$125,000Fair Market Value (FMV)
Clothing and Household Goods-$86,400Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Total Noncash Contributions2$236,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,821
Salaries, Compensation, and Employee Benefits$57,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$127,242--$127,242
Occupancy$99,000--$99,000
Current Officers, Directors, Trustees, and Key Employees-$52,800-$52,800
Information Technology$25,000--$25,000
Fees for Services Accounting-$13,600-$13,600
Insurance$12,387--$12,387
All Other Expenses$6,510$4,843-$11,353
Fees for Services Legal-$10,484-$10,484
Other Expenses$8,236$6,650-$6,650
Travel-$4,704-$4,704
Payroll Taxes-$4,326-$4,326
Depreciation Depletion$2,040--$2,040
Office Expenses$101--$101
Conferences and Meetings-$9-$9
Total Functional Expenses$413,793$108,154$0$521,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$7,752$7,752→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“990 reviews was conducted by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Retraining the Village
EIN
80-0875187
Phone
6504610433
Address
2785 JOSEPH AVE, CAMPBELL, CA 95008

Signing Officer

Name
Halley Crumb
Title
CEO
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Calvin Y Louie CPA
Address
950 Grant Avenue 2nd Floor, San Francisco, CA 94108
Preparer
Calvin Y Louie
Phone
4153976411
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260300
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1INFORMATION TECHNOLOGY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWS WAS CONDUCTED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0HALLEY CRUMB
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ReturnHeader/Filer/USAddress/ZIPCd095008
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvin Y Louie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Grant Avenue 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$451,420
Liabilities
$162,536
Net assets
$288,884
Revenue
$667,094
Expenses
$521,947
Net income
$145,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.94$0.97$0.04$1.33$1.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.97$0.03$0.79$1.19$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.17$0.36$0.84$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$0.67$0.52$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.30$0.31$0.01
2018Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.30$0.24$0.05
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.31$0.31$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits