Civic Intelligence

Village

990EZ • Fiscal year 2015 • EIN 90-0687020

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.VILLAGEWELLNESS.ORG
PO Box 15543Seattle, WA 98115

(425) 385-3668

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-392%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,629

Down $921 (-9.6%) from 2014

Net Assets

Down

$8,629

Down $921 (-9.6%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

$235

No earlier filing loaded for comparison.

Expenses

Down

$1,157

Down $242 (-17%) from 2014

Net Income

-$922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $190,511Liabilities 2011: $0Net Assets 2011: $190,5112011Assets 2012: $90,869Liabilities 2012: $0Net Assets 2012: $90,8692012Assets 2013: $10,949Liabilities 2013: $0Net Assets 2013: $10,9492013Assets 2014: $9,550Net Assets 2014: $9,5502014Assets 2015: $8,629Liabilities 2015: $0Net Assets 2015: $8,6292015Assets 2016: $7,778Net Assets 2016: $7,7782016

Highlighted filing

2015

Assets$8,629
Liabilities$0
Net Assets$8,629
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $418,064Expenses 2011: $227,553Net Income 2011: $190,5112011Expenses 2012: $188,1552012Revenue 2013: $10,167Expenses 2013: $4,613Net Income 2013: $5,5542013Expenses 2014: $1,3992014Revenue 2015: $235Expenses 2015: $1,157Net Income 2015: -$9222015Expenses 2016: $8512016

Highlighted filing

2015

Revenue$235
Expenses$1,157
Net Income-$922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$235
Mission and Program Overview

Mission

Village is a collective-impact healthcare and research mosaic that transforms people's experience of birth, family, and community wellbeing

Program Services

DescriptionGrantsExpenses
THE VILLAGE BOARD OF DIRECTORS IS DEDICATED AND ACTIVELY CREATING A SOLID FRAMEWORK FOR THE BIRTH OF AN INNOVATIVE AND INTEGRATED HEALTHCARE CLINIC AND BIRTH CENTER.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR TARA JOHNIE SHELBYPresident-$0--
ARTI CHANDRA MD PHDSecretary-$0--
CHARLOTTE SUNDUSTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Village
EIN
90-0687020
Address
PO BOX 15543, SEATTLE, WA 98115

Signing Officer

Name
Dr Tara Johnie Shelby
Title
President
Phone
9142990406
Signed
2016-05-09

Preparer

Firm
Cpa-consulting Inc Ps
Address
PO BOX 53086, BELLEVUE, WA 98015
Preparer
Jeffrey K Mock
Phone
4254015061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank/merchant fees 6 license & permits 181 postage/delivery 102 total 289”

Form 990-ez, Part III

“Village is a collective-impact healthcare and research mosaic that transforms people's experience of birth, family, and community wellbeing”

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAS BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CAS BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum04253853668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012117 5TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt012117 5TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08629
IRS990EZ/GrossReceiptsAmt0235
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR TARA JOHNIE SHELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTI CHANDRA MD PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE SUNDUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VILLAGE IS A COLLECTIVE-IMPACT HEALTHCARE AND RESEARCH MOSAIC THAT TRANSFORMS PEOPLE'S EXPERIENCE OF BIRTH, FAMILY, AND COMMUNITY WELLBEING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE VILLAGE BOARD OF DIRECTORS IS DEDICATED AND ACTIVELY CREATING A SOLID FRAMEWORK FOR THE BIRTH OF AN INNOVATIVE AND INTEGRATED HEALTHCARE CLINIC AND BIRTH CENTER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01157
IRS990EZ/TotalRevenueAmt0235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VILLAGEWELLNESS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0516979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418064
IRS990ScheduleA/Total509Grp/TotalAmt0516979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK/MERCHANT FEES 6 LICENSE & PERMITS 181 POSTAGE/DELIVERY 102 TOTAL 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VILLAGE IS A COLLECTIVE-IMPACT HEALTHCARE AND RESEARCH MOSAIC THAT TRANSFORMS PEOPLE'S EXPERIENCE OF BIRTH, FAMILY, AND COMMUNITY WELLBEING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TARA JOHNIE SHELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142990406
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0900687020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15543
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912015797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA-CONSULTING INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098015
ReturnHeader/PreparerPersonGrp/PhoneNum04254015061
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY K MOCK
ReturnHeader/ReturnTs02016-05-11T18:17:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,629
Liabilities
$0
Net assets
$8,629
Revenue
$235
Expenses
$1,157
Net income
-$922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.88
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$4.18$2.28$1.91