Civic Intelligence

Found Village

990 • Fiscal year 2019 • EIN 81-4106901

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization Profilethevilledge.org
2614 Hemlock Street FL1Cincinnati, OH 45206

(513) 454-6535

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$191,964

Up $126,452 (+193%) from 2018

Net Assets

Up

$189,859

Up $126,360 (+199%) from 2018

Liabilities

Up

$2,105

Up $92 (+4.6%) from 2018

Revenue And Expenses

Revenue

Up

$433,972

Up $214,551 (+98%) from 2018

Expenses

Up

$307,612

Up $149,037 (+94%) from 2018

Net Income

Up

$126,360

Up $65,514 (+108%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $65,512Liabilities 2018: $2,013Net Assets 2018: $63,4992018Assets 2019: $191,964Liabilities 2019: $2,105Net Assets 2019: $189,8592019Assets 2020: $255,149Liabilities 2020: $77,268Net Assets 2020: $177,8812020Assets 2021: $359,511Liabilities 2021: $66,604Net Assets 2021: $292,9072021Assets 2022: $540,517Liabilities 2022: $317,727Net Assets 2022: $222,7902022Assets 2023: $554,667Liabilities 2023: $392,115Net Assets 2023: $162,5522023Assets 2024: $901,484Liabilities 2024: $605,766Net Assets 2024: $295,7182024Assets 2025: $1,084,063Liabilities 2025: $635,571Net Assets 2025: $448,4922025

Highlighted filing

2019

Assets$191,964
Liabilities$2,105
Net Assets$189,859
Open 2019 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $219,421Expenses 2018: $158,575Net Income 2018: $60,8462018Revenue 2019: $433,972Expenses 2019: $307,612Net Income 2019: $126,3602019Revenue 2020: $602,380Expenses 2020: $620,654Net Income 2020: -$18,2742020Revenue 2021: $1,082,930Expenses 2021: $970,404Net Income 2021: $112,5262021Revenue 2022: $1,170,905Expenses 2022: $1,234,568Net Income 2022: -$63,6632022Revenue 2023: $1,287,448Expenses 2023: $1,347,686Net Income 2023: -$60,2382023Revenue 2024: $1,709,076Expenses 2024: $1,577,249Net Income 2024: $131,8272024Revenue 2025: $2,020,388Expenses 2025: $1,867,017Net Income 2025: $153,3712025

Highlighted filing

2019

Revenue$433,972
Expenses$307,612
Net Income$126,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.0
Gross Receipts
$433,972
Mission and Program Overview

Mission

We exist to empower youth from hard places to reach their full potential. We do this by creating a community of care for young people who have not achieved success despite the efforts of other agencies. Our vision is to ensure that every young person and their future generations are no longer system involved and living a full life.

To engage, develop, grow and empower local teens from hard places toward living a full life at their full potential. Through connecting teens to a village of relationships and resources specific to their needs, we equip them with the tools to move from surviving to thriving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,499$189,859▲ $126,360
Cash and Non-Interest-Bearing Accounts$37,974$170,015▲ $132,041
Land, Buildings, and Equipment, Net$26,745$21,949▼ $4,796
Loans From Officers Directors$2,013$0▼ $2,013
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$65,512$191,964▲ $126,452
Other Assets Total$793$0▼ $793
Liabilities
Accounts Payable and Accrued Expenses$0$2,105▲ $2,105
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,013$2,105▲ $92
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,499$189,859▲ $126,360
Total Liabilities and Net Assets / Fund Balance$65,512$191,964▲ $126,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,212$6,456$27,668
Other Land Buildings$737$113$850
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie NzekwuOfficerFT$21,902$21,902
Iloba NzekwuOfficerFT$1,800$1,800

Board Members and Trustees

NameTitle
Kim BottoBoard of Director
Lauren WynnBoard of Director
Lisa Williams-NelsonBoard of Director
Lou MeyerBoard of Director
Mary UcciBoard of Director
Steve McConnellBoard of Director
Kelly LaFrankieBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$354,920
Program Service Revenue
$79,052
Investment Income
$0
Other Revenue
$0
All Other Contributions
$354,920
Change in Net Assets
$126,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,508
Other Expenses$81,104
Total Fundraising Expense$17,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,428$31,602$6,377$193,407
Other Expenses$29,044$0$0$29,044
Current Officers, Directors, Trustees, and Key Employees$9,481$14,221$0$23,702
Advertising$0$0$10,315$10,315
Payroll Taxes$6,689$2,710$0$9,399
Insurance$5,584$2,762$0$8,346
Travel$6,948$0$0$6,948
Depreciation Depletion$5,534$57$0$5,591
Occupancy$1,500$3,500$0$5,000
Office Expenses$0$3,556$1,217$4,773
Information Technology$988$3,275$0$4,263
Conferences and Meetings$466$3,028$0$3,494
Fees for Services Accounting$0$3,330$0$3,330
Total Functional Expenses$221,662$68,041$17,909$307,612
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$2,013$0▼ $2,013
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Section A, Line 2

“Katie Nzekwu is the Executive Director and is married to Iloba Nzekwu, the Chief Operations Officer.”

Form 990, Part VI, Section B, Line 11B

“Villedge Executive Director and COO review the 990 before it is filed and provide a copy to the Board of Directors for review before it is filed as well.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviewed and approved the rationale for compensation for the Executive Director and COO.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villedge Inc
EIN
81-4106901
Phone
5134546535
Address
2614 Hemlock Street FL1, Cincinnati, OH 45206

Signing Officer

Name
Iloba Nzekwu
Title
Chief Operations Officer
Phone
3046905766
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Nzekwu
Formed
2016
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
161

Preparer

Firm
100 Degrees Consulting
Address
9707 Carmelo Court, Clarence Center, NY 14032
Preparer
Stephanie Skryzowski
Phone
2034999774
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt03500
IRS990/OccupancyGrp/ProgramServicesAmt01500
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/FundraisingAmt01217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03556
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0793
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt029044
IRS990/OtherExpensesGrp/TotalAmt029044
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193407
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02710
IRS990/PayrollTaxesGrp/ProgramServicesAmt06689
IRS990/PayrollTaxesGrp/TotalAmt09399
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Katie Nzekwu
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Boys Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079052
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Coaching: Each youth is paired with a coach that journeys with them and works with them on their goals - Our youth receive 2 hours per week of coaching towards their goals including graduation, work, relationships
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193917
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113103
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt064527
IRS990/PYRevenuesLessExpensesAmt060846
IRS990/PYSalariesCompEmpBnftPaidAmt045472
IRS990/PYTotalExpensesAmt0158575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219421
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126360
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509809
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064527

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Filings

Displayed year

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

Open filing
Assets
$191,964
Liabilities
$2,105
Net assets
$189,859
Revenue
$433,972
Expenses
$307,612
Net income
$126,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.64$0.45$2.02$1.87$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.61$0.30$1.71$1.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.39$0.16$1.29$1.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.32$0.22$1.17$1.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.08$0.97$0.11
2020Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$0.60$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.43$0.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.22$0.16$0.06