Civic Intelligence

Village

990EZ • Fiscal year 2016 • EIN 90-0687020

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,778

Down $851 (-9.9%) from 2015

Net Assets

Down

$7,778

Down $851 (-9.9%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $235 (-100%) from 2015

Expenses

Down

$851

Down $306 (-26%) from 2015

Net Income

Up

-$851

Up $71 (+7.7%) from 2015

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: $8,629Net Assets 2015: $8,6292015Assets 2016: $7,778Liabilities 2016: $0Net Assets 2016: $7,7782016

Highlighted filing

2016

Assets$7,778
Liabilities$0
Net Assets$7,778
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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: -$9222015Revenue 2016: $0Expenses 2016: $851Net Income 2016: -$8512016

Highlighted filing

2016

Revenue$0
Expenses$851
Net Income-$851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
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
2017-05-08

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 27 license & permits 57 postage/delivery 106 total 190”

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 Appendix117 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/BOYAmt08629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07778
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/OtherExpensesTotalAmt0190
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/TotalExpensesAmt0851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VILLAGEWELLNESS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088513
IRS990ScheduleA/Total509Grp/TotalAmt098915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK/MERCHANT FEES 27 LICENSE & PERMITS 57 POSTAGE/DELIVERY 106 TOTAL 190
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TARA JOHNIE SHELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142990406
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY K MOCK
ReturnHeader/ReturnTs02017-05-08T15:42:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,778
Liabilities
$0
Net assets
$7,778
Revenue
$0
Expenses
$851
Net income
-$851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$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